Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220523APB_FTO_52705
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-45-007-031-001/480-B
(KALGITOLA) 		1745007031NRG24210520230156563 22/05/2023 Ravikant 1745007031WL006726 Ravikant 00032 UTIB0001397 1050 1050 Processed 02/06/2023 106341278 Ravikant CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 MEHANDWANI MP-45-007-035-005/74-A
(BULDAMAAL) 		1745007000NRG24210520230153967 22/05/2023 SUKHARU SINGH 1745007WL006634 SUKHARU SINGH 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 106341278 SUKHARUSINGH FINO PAYMENTS BANK LTD(608001)
3 MEHANDWANI MP-45-007-035-005/75-A
(BULDAMAAL) 		1745007000NRG24210520230153968 22/05/2023 Akal Dhurey 1745007WL006634 Akal Dhurey 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 106341278 AkalDhurey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007013NRG24220520230159028 22/05/2023 JAGESWARI 1745007013WL006807 JAGESWARI 00089 CBIN0281545 1105 1105 Processed 02/06/2023 106341278 JAGESWARI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24210520230155552 22/05/2023 VISHVNATH 1745007015WL006695 VISHVNATH 00089 CBIN0281545 1140 1140 Processed 02/06/2023 106341278 VISHVNATH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24210520230155555 22/05/2023 ANUSUEYA 1745007015WL006695 ANUSUEYA 00089 CBIN0281545 1140 1140 Processed 02/06/2023 106341278 ANUSUEYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24210520230155556 22/05/2023 ANUSUEYA 1745007015WL006695 ANUSUEYA 00089 CBIN0281545 1140 1140 Processed 02/06/2023 106341278 ANUSUEYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24210520230155553 22/05/2023 BHAIYALAL 1745007015WL006695 BHAIYALAL 00089 CBIN0281545 1140 1140 Processed 02/06/2023 106341278 BHAIYALAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24220520230164308 22/05/2023 RAM SINGH 1745007017WL006979 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 RAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24220520230164309 22/05/2023 FULBA 1745007017WL006979 FULBA 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 FULBA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24220520230164310 22/05/2023 DARAM SINGH 1745007017WL006979 DARAM SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 DARAMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24220520230164312 22/05/2023 GANESA 1745007017WL006979 GANESA 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 GANESA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24220520230164313 22/05/2023 maya bai 1745007017WL006979 maya bai 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 mayabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24220520230164314 22/05/2023 ROSE LAL 1745007017WL006979 ROSE LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 ROSELAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007017NRG24220520230164315 22/05/2023 DHAN SINGH 1745007017WL006979 DHAN SINGH 00089 CBIN0281545 780 780 Processed 02/06/2023 106341278 DHANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007017NRG24220520230164317 22/05/2023 VIJIYA 1745007017WL006979 VIJIYA 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 VIJIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24220520230164318 22/05/2023 SIYARAM 1745007017WL006979 SIYARAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SIYARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24220520230164320 22/05/2023 BAL SINGH 1745007017WL006979 BAL SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 BALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24220520230164321 22/05/2023 DEVTI BAI 1745007017WL006979 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 DEVTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007017NRG24220520230164322 22/05/2023 SAHADEV 1745007017WL006979 SAHADEV 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SAHADEV CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24220520230164323 22/05/2023 BEER SINGH 1745007017WL006979 BEER SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 BEERSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24220520230164324 22/05/2023 GEND LAL 1745007017WL006979 GEND LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 GENDLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24220520230164326 22/05/2023 GAD BAI 1745007017WL006979 GAD BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 GADBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24220520230164327 22/05/2023 SEVTEE BAI 1745007017WL006979 SEVTEE BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24220520230164329 22/05/2023 FULVATI BAI 1745007017WL006979 FULVATI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 FULVATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24220520230164328 22/05/2023 MOOLCHAND 1745007017WL006979 MOOLCHAND 00089 CBIN0281545 390 390 Rejected 02/06/2023 106341278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24220520230164331 22/05/2023 RAMPOOL 1745007017WL006979 RAMPOOL 00089 CBIN0281545 780 780 Processed 02/06/2023 106341278 RAMPOOL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24220520230164333 22/05/2023 HARISCHAND 1745007017WL006979 HARISCHAND 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 HARISCHAND CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24220520230164334 22/05/2023 SANJULATA 1745007017WL006979 SANJULATA 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SANJULATA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24220520230164335 22/05/2023 HIMAL LAL 1745007017WL006979 HIMAL LAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 HIMALLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24220520230164337 22/05/2023 SUNIL 1745007017WL006979 SUNIL 00089 CBIN0281545 780 780 Processed 02/06/2023 106341278 SUNIL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24220520230164338 22/05/2023 PAHEL SINGH 1745007017WL006979 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 PAHELSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24220520230164339 22/05/2023 PATI BAI 1745007017WL006979 PATI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 PATIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007017NRG24220520230164340 22/05/2023 SUNDARIYA BAI 1745007017WL006979 SUNDARIYA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24220520230164343 22/05/2023 Aghani 1745007017WL006979 Aghani 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 Aghani CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24220520230164342 22/05/2023 HEM LAL 1745007017WL006979 HEM LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 HEMLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24220520230164345 22/05/2023 CHAN SINGH 1745007017WL006979 CHAN SINGH 00089 CBIN0281545 780 780 Processed 02/06/2023 106341278 CHANSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24220520230164347 22/05/2023 Shreevati 1745007017WL006979 Shreevati 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 Shreevati CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24220520230164346 22/05/2023 SUKDEV 1745007017WL006979 SUKDEV 00089 CBIN0281545 1365 1365 Processed 02/06/2023 106341278 SUKDEV CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24220520230164348 22/05/2023 RATHU SINGH 1745007017WL006979 RATHU SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 RATHUSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24220520230164349 22/05/2023 SON SINGH 1745007017WL006979 SON SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 SONSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24220520230164350 22/05/2023 LAXMAN 1745007017WL006979 LAXMAN 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 LAXMAN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24220520230164351 22/05/2023 SAUDI BAI 1745007017WL006979 SAUDI BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 SAUDIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24220520230164352 22/05/2023 NARES 1745007017WL006979 NARES 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 NARES CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007017NRG24220520230164353 22/05/2023 SUKLAL 1745007017WL006979 SUKLAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SUKLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24220520230164355 22/05/2023 PAHEL SINGH 1745007017WL006979 PAHEL SINGH 00089 CBIN0281545 780 780 Processed 02/06/2023 106341278 PAHELSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24220520230164356 22/05/2023 HIRA LAL 1745007017WL006979 HIRA LAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 HIRALAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24220520230164357 22/05/2023 LALLU 1745007017WL006979 LALLU 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 LALLU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-005/46-B
(KOSAMGHAAT) 		1745007017NRG24220520230164358 22/05/2023 NARESH KUMAR 1745007017WL006979 NARESH KUMAR 00089 CBIN0281545 780 780 Processed 02/06/2023 106341278 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007017NRG24220520230164359 22/05/2023 SUKDEEN 1745007017WL006979 SUKDEEN 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 SUKDEEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007017NRG24220520230164360 22/05/2023 KARMOO 1745007017WL006979 KARMOO 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 KARMOO CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24220520230164361 22/05/2023 GULAB SINGH 1745007017WL006979 GULAB SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 GULABSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24220520230164362 22/05/2023 SURAT LAL 1745007017WL006979 SURAT LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SURATLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24220520230164363 22/05/2023 LALARAM 1745007017WL006979 LALARAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 LALARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007017NRG24220520230164365 22/05/2023 GOPSINGH 1745007017WL006979 GOPSINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 GOPSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24220520230164366 22/05/2023 BHARAT SINGH 1745007017WL006979 BHARAT SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 BHARATSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24220520230164367 22/05/2023 SEM LAL 1745007017WL006979 SEM LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 SEMLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24220520230164368 22/05/2023 DHARAM SINGH 1745007017WL006979 DHARAM SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24220520230164369 22/05/2023 SAHAJAN 1745007017WL006979 SAHAJAN 00089 CBIN0281545 585 585 Processed 02/06/2023 106341278 SAHAJAN CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/69-B
(KOSAMGHAAT) 		1745007017NRG24220520230164370 22/05/2023 SANJAYSINGH 1745007017WL006979 SANJAYSINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24220520230164371 22/05/2023 PAHEL SINGH 1745007017WL006979 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 PAHELSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007017NRG24220520230164372 22/05/2023 JEARO BAI 1745007017WL006979 JEARO BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 JEAROBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24220520230164373 22/05/2023 RAMESH 1745007017WL006979 RAMESH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 RAMESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24220520230164374 22/05/2023 CHANDER LAL 1745007017WL006979 CHANDER LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 CHANDERLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-005/75-A
(KOSAMGHAAT) 		1745007017NRG24220520230164375 22/05/2023 SAMBU 1745007017WL006979 SAMBU 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 SAMBU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24220520230164376 22/05/2023 HANSRAM 1745007017WL006979 HANSRAM 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 HANSRAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24220520230164377 22/05/2023 RAMJAN 1745007017WL006979 RAMJAN 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 RAMJAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24220520230164378 22/05/2023 RANIYA BAI 1745007017WL006979 RANIYA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 RANIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24220520230164379 22/05/2023 JHARIYARO 1745007017WL006979 JHARIYARO 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 JHARIYARO CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007017NRG24220520230164383 22/05/2023 CHOTE LAL 1745007017WL006979 CHOTE LAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 CHOTELAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24220520230164384 22/05/2023 DEVIPRASAD 1745007017WL006979 DEVIPRASAD 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24220520230164385 22/05/2023 HIMMAT SINGH 1745007017WL006979 HIMMAT SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-005/91-A
(KOSAMGHAAT) 		1745007017NRG24220520230164386 22/05/2023 SUKSEN 1745007017WL006979 SUKSEN 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 SUKSEN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24220520230164387 22/05/2023 DURJEN 1745007017WL006979 DURJEN 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 DURJEN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24220520230164390 22/05/2023 GANPAT SINGH 1745007017WL006979 GANPAT SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341278 GANPATSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24210520230153757 22/05/2023 LAMNA 1745007018WL006631 LAMNA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 LAMNA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24210520230153758 22/05/2023 AGHANU SINGH 1745007018WL006631 AGHANU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24210520230153759 22/05/2023 MAGLU SINGH 1745007018WL006631 MAGLU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/107-B
(KANERI MAAL) 		1745007018NRG24210520230153760 22/05/2023 BIRSAY MARAVI 1745007018WL006631 BIRSAY MARAVI 00089 CBIN0281545 600 600 Processed 02/06/2023 106341278 BIRSAYMARAVI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24210520230153763 22/05/2023 BALCHAND 1745007018WL006631 BALCHAND 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BALCHAND CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24210520230153764 22/05/2023 KODIYABAI 1745007018WL006631 KODIYABAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 KODIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24210520230153765 22/05/2023 GANPAT 1745007018WL006631 GANPAT 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GANPAT CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24210520230153766 22/05/2023 sukvati 1745007018WL006631 sukvati 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 sukvati CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24210520230153767 22/05/2023 GIRVAR SINGH 1745007018WL006631 GIRVAR SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/145-C
(KANERI MAAL) 		1745007018NRG24210520230153769 22/05/2023 BEJANTI PERASTE 1745007018WL006631 BEJANTI PERASTE 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BEJANTIPERASTE CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24210520230153770 22/05/2023 PANCHU SINGH 1745007018WL006631 PANCHU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24210520230153771 22/05/2023 DULICHAND 1745007018WL006631 DULICHAND 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 DULICHAND CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24210520230153773 22/05/2023 PUNVA SINGH 1745007018WL006631 PUNVA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 PUNVASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24210520230153774 22/05/2023 GYAN SINGH 1745007018WL006631 GYAN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GYANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24210520230153776 22/05/2023 BIRAJO BAI 1745007018WL006631 BIRAJO BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24210520230153777 22/05/2023 TITO BAI 1745007018WL006631 TITO BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 TITOBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24210520230153778 22/05/2023 GANSEE BAI 1745007018WL006631 GANSEE BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GANSEEBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24210520230153779 22/05/2023 DHANNU SINGH 1745007018WL006631 DHANNU SINGH 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24210520230153780 22/05/2023 NANHU SINGH 1745007018WL006631 NANHU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 NANHUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24210520230153781 22/05/2023 BAHADUR 1745007018WL006631 BAHADUR 00089 CBIN0281545 1000 1000 Rejected 02/06/2023 106341278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24210520230153782 22/05/2023 BAHADUR 1745007018WL006631 BAHADUR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BAHADUR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24210520230153783 22/05/2023 KAWEL 1745007018WL006631 KAWEL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 KAWEL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24210520230153784 22/05/2023 DEVI 1745007018WL006631 DEVI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 DEVI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24210520230153785 22/05/2023 HEERA SINGH 1745007018WL006631 HEERA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 HEERASINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24210520230153787 22/05/2023 SUKAL SINGH 1745007018WL006631 SUKAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SUKALSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24210520230153788 22/05/2023 SUKAL SINGH 1745007018WL006631 SUKAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SUKALSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24210520230153789 22/05/2023 BAHADUR 1745007018WL006631 BAHADUR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-018-001/232-A
(KANERI MAAL) 		1745007018NRG24210520230153793 22/05/2023 GAHVAR SINGH 1745007018WL006631 GAHVAR SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007018NRG24210520230153794 22/05/2023 SAMARU 1745007018WL006631 SAMARU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SAMARU CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24210520230153795 22/05/2023 PACHALA SINGH 1745007018WL006631 PACHALA SINGH 00089 CBIN0281545 200 200 Processed 02/06/2023 106341278 PACHALASINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24210520230153796 22/05/2023 GULAB SINGH 1745007018WL006631 GULAB SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GULABSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24210520230153798 22/05/2023 LAMMU SINGH 1745007018WL006631 LAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24210520230153799 22/05/2023 NAVEL SINGH 1745007018WL006631 NAVEL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 NAVELSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24210520230153800 22/05/2023 GANGA RAM 1745007018WL006631 GANGA RAM 00089 CBIN0281545 600 600 Processed 02/06/2023 106341278 GANGARAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24210520230153801 22/05/2023 GANESHA 1745007018WL006631 GANESHA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GANESHA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24210520230153802 22/05/2023 GANESHA 1745007018WL006631 GANESHA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GANESHA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24210520230153803 22/05/2023 GANGU SINGH 1745007018WL006631 GANGU SINGH 00089 CBIN0281545 600 600 Processed 02/06/2023 106341278 GANGUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24210520230153804 22/05/2023 BUDDHU SINGH 1745007018WL006631 BUDDHU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24210520230153805 22/05/2023 SHAHBU SINGH 1745007018WL006631 SHAHBU SINGH 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24210520230153806 22/05/2023 CHURMEN 1745007018WL006631 CHURMEN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 CHURMEN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24210520230153807 22/05/2023 KEHAR SINGH 1745007018WL006631 KEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 KEHARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24210520230153808 22/05/2023 LAMNA SINGH 1745007018WL006631 LAMNA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 LAMNASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24210520230153809 22/05/2023 NANHE LAL 1745007018WL006631 NANHE LAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 NANHELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24210520230153810 22/05/2023 BISAKHU 1745007018WL006631 BISAKHU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BISAKHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24210520230153811 22/05/2023 MOHAN SINGH 1745007018WL006631 MOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 MOHANSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24210520230153812 22/05/2023 KRISHNA 1745007018WL006631 KRISHNA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 KRISHNA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24210520230153813 22/05/2023 GIRVER 1745007018WL006631 GIRVER 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GIRVER CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24210520230153814 22/05/2023 DHANNU RAM 1745007018WL006631 DHANNU RAM 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 DHANNURAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24210520230153815 22/05/2023 MOTI LAL 1745007018WL006631 MOTI LAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 MOTILAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24210520230153816 22/05/2023 sukko bai 1745007018WL006631 sukko bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 sukkobai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24210520230153818 22/05/2023 DOLI SINGH 1745007018WL006631 DOLI SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 DOLISINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24210520230153819 22/05/2023 SARUTIYA BAI 1745007018WL006631 SARUTIYA BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24210520230153820 22/05/2023 Saraswati dhurwey 1745007018WL006631 Saraswati dhurwey 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24210520230153821 22/05/2023 GUMANI 1745007018WL006631 GUMANI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 GUMANI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24210520230153823 22/05/2023 SAMPATIYA BAI 1745007018WL006631 SAMPATIYA BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24210520230153824 22/05/2023 LAMMU SINGH 1745007018WL006631 LAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24210520230153825 22/05/2023 RAJENDRA SINGH 1745007018WL006631 RAJENDRA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24210520230153826 22/05/2023 NOHAR SINGH 1745007018WL006631 NOHAR SINGH 00089 CBIN0281545 200 200 Processed 02/06/2023 106341278 NOHARSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24210520230153827 22/05/2023 bisahi bai 1745007018WL006631 bisahi bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 bisahibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24210520230153828 22/05/2023 SAHADEV 1745007018WL006631 SAHADEV 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SAHADEV CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24210520230153829 22/05/2023 SAHADEV 1745007018WL006631 SAHADEV 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SAHADEV CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007018NRG24210520230153830 22/05/2023 Kamlu 1745007018WL006631 Kamlu 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 Kamlu CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24210520230153831 22/05/2023 BISAKU 1745007018WL006631 BISAKU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BISAKU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24210520230153832 22/05/2023 CHARAN SINGH 1745007018WL006631 CHARAN SINGH 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 CHARANSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24210520230153833 22/05/2023 SEM BAI 1745007018WL006631 SEM BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SEMBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24210520230153834 22/05/2023 SONSHY 1745007018WL006631 SONSHY 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 SONSHY CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24210520230153835 22/05/2023 CHHOTI 1745007018WL006631 CHHOTI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 CHHOTI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24210520230153836 22/05/2023 Sem bai 1745007018WL006631 Sem bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 Sembai FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24210520230153837 22/05/2023 MOLLO BAI 1745007018WL006631 MOLLO BAI 00089 CBIN0281545 400 400 Processed 02/06/2023 106341278 MOLLOBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24210520230153838 22/05/2023 CHATRU 1745007018WL006631 CHATRU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 CHATRU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24210520230153839 22/05/2023 CHATRU 1745007018WL006631 CHATRU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 CHATRU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24210520230153840 22/05/2023 PANCHAM SINGH 1745007018WL006631 PANCHAM SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24210520230153842 22/05/2023 AMAAL SINGH 1745007018WL006631 AMAAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 AMAALSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007018NRG24210520230153843 22/05/2023 BRATI BAI 1745007018WL006631 BRATI BAI 00089 CBIN0281545 600 600 Processed 02/06/2023 106341278 BRATIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007018NRG24210520230153844 22/05/2023 Santosh I Bai 1745007018WL006631 Santosh I Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SantoshIBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24210520230153845 22/05/2023 HIRA LAL 1745007018WL006631 HIRA LAL 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 HIRALAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24210520230153847 22/05/2023 BHUDHU SINGH 1745007018WL006631 BHUDHU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24210520230153848 22/05/2023 BHUDHU SINGH 1745007018WL006631 BHUDHU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24210520230153849 22/05/2023 SARUP SINGH 1745007018WL006631 SARUP SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SARUPSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24210520230153852 22/05/2023 CHARN 1745007018WL006631 CHARN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 CHARN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24210520230153854 22/05/2023 BISARTI BAI 1745007018WL006631 BISARTI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BISARTIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24210520230153853 22/05/2023 CHAMRA SINGH 1745007018WL006631 CHAMRA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24210520230153858 22/05/2023 SANTOSH 1745007018WL006631 SANTOSH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 SANTOSH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24210520230153859 22/05/2023 BIRMA BAI 1745007018WL006631 BIRMA BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 BIRMABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24210520230153860 22/05/2023 DILIP 1745007018WL006631 DILIP 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 DILIP CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24210520230153861 22/05/2023 MATADEEN 1745007018WL006631 MATADEEN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24210520230153862 22/05/2023 ROSHNI 1745007018WL006631 ROSHNI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 ROSHNI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24210520230153863 22/05/2023 JHAGRUSINGH 1745007018WL006631 JHAGRUSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24210520230153864 22/05/2023 JHAGRUSINGH 1745007018WL006631 JHAGRUSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341278 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24200520230153497 22/05/2023 Rakessh 1745007025WL006618 Rakessh 00089 CBIN0281545 720 720 Processed 02/06/2023 106341278 Rakessh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24200520230153591 22/05/2023 BHAJAN SINGH 1745007025WL006622 BHAJAN SINGH 00089 CBIN0281545 1128 1128 Processed 02/06/2023 106341278 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007030NRG24210520230156612 22/05/2023 ROHIT KUMAR 1745007030WL006728 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007030NRG24210520230156628 22/05/2023 SAHMEN SINGH 1745007030WL006728 SAHMEN SINGH 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 SAHMENSINGH BANK OF BARODA(606985)
169 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007030NRG24210520230156637 22/05/2023 MAYA BAI 1745007030WL006728 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 MAYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24210520230156644 22/05/2023 JAMITE 1745007030WL006728 JAMITE 00089 CBIN0281545 200 200 Processed 02/06/2023 106341278 JAMITE CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24210520230156645 22/05/2023 NANHESINGH 1745007030WL006728 NANHESINGH 00089 CBIN0281545 400 400 Processed 02/06/2023 106341278 NANHESINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007030NRG24210520230156657 22/05/2023 MUNNI BAI 1745007030WL006728 MUNNI BAI 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 MUNNIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-030-001/32-B
(BHALWARA) 		1745007030NRG24210520230156660 22/05/2023 REWTI BAI 1745007030WL006728 REWTI BAI 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 REWTIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007030NRG24210520230156661 22/05/2023 Sukal Singh Maravi 1745007030WL006728 Sukal Singh Maravi 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 SukalSinghMaravi CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007030NRG24210520230156675 22/05/2023 HEMLATA 1745007030WL006728 HEMLATA 00089 CBIN0281545 600 600 Processed 02/06/2023 106341278 HEMLATA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007030NRG24210520230156691 22/05/2023 CHOTE LAL 1745007030WL006728 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 CHOTELAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007030NRG24210520230156692 22/05/2023 DHNIRAM 1745007030WL006728 DHNIRAM 00089 CBIN0281545 800 800 Processed 02/06/2023 106341278 DHNIRAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24210520230156503 22/05/2023 Archna 1745007031WL006725 Archna 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341278 Archna CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-031-001/184-D
(KALGITOLA) 		1745007031NRG24210520230156517 22/05/2023 hirwant singh 1745007031WL006726 hirwant singh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341278 hirwantsingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-031-001/194-B
(KALGITOLA) 		1745007031NRG24210520230156523 22/05/2023 santosh 1745007031WL006726 santosh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341278 santosh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-031-001/195-B
(KALGITOLA) 		1745007031NRG24210520230156524 22/05/2023 Mohan singh 1745007031WL006726 Mohan singh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341278 Mohansingh FINO PAYMENTS BANK LTD(608001)
182 MEHANDWANI MP-45-007-034-001/152-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155563 22/05/2023 AVANTI BAI 1745007WL006696 AVANTI BAI 00089 CBIN0281545 1188 1188 Processed 02/06/2023 106341278 AVANTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155641 22/05/2023 YASHWANT SINGH TEKAM 1745007WL006703 YASHWANT SINGH TEKAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341278 YASHWANTSINGHTEKAM PUNJAB NATIONAL BANK(508568)
184 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155433 22/05/2023 radha bai 1745007WL006690 radha bai 00089 CBIN0281545 760 760 Processed 02/06/2023 106341278 radhabai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007000NRG24210520230153965 22/05/2023 HEMLATA 1745007WL006634 HEMLATA 00089 CBIN0281545 612 612 Processed 02/06/2023 106341278 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24210520230154075 22/05/2023 DHUKHIYA BAI 1745007WL006636 DHUKHIYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24210520230154074 22/05/2023 MAHA SINGH 1745007WL006636 MAHA SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MAHASINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24210520230154077 22/05/2023 FAGNI BAI 1745007WL006636 FAGNI BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 FAGNIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24210520230154076 22/05/2023 FHULI SINGH 1745007WL006636 FHULI SINGH 00089 CBIN0281545 884 884 Processed 02/06/2023 106341278 FHULISINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24210520230154079 22/05/2023 AHILIYA BAI 1745007WL006636 AHILIYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 AHILIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24210520230154078 22/05/2023 SUNARIN BAI 1745007WL006636 SUNARIN BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SUNARINBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007000NRG24210520230154080 22/05/2023 RAMA SINGH 1745007WL006636 RAMA SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 RAMASINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24210520230154081 22/05/2023 HIRONDA BAI 1745007WL006636 HIRONDA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 HIRONDABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24210520230154082 22/05/2023 OM PERKAS 1745007WL006636 OM PERKAS 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24210520230154084 22/05/2023 GETA BAI 1745007WL006636 GETA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 GETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24210520230154085 22/05/2023 DHUWARKA 1745007WL006636 DHUWARKA 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHUWARKA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24210520230154086 22/05/2023 MEERA BAI 1745007WL006636 MEERA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MEERABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24210520230154088 22/05/2023 DHASMA BAI 1745007WL006636 DHASMA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHASMABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24210520230154087 22/05/2023 SHINGRAM 1745007WL006636 SHINGRAM 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SHINGRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007000NRG24210520230154090 22/05/2023 BHAGERATI BAI 1745007WL006636 BHAGERATI BAI 00089 CBIN0281545 442 442 Processed 02/06/2023 106341278 BHAGERATIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007000NRG24210520230154089 22/05/2023 JIVAN SINGH 1745007WL006636 JIVAN SINGH 00089 CBIN0281545 442 442 Processed 02/06/2023 106341278 JIVANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24210520230154092 22/05/2023 KOSALIYA BAI 1745007WL006636 KOSALIYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007000NRG24210520230154093 22/05/2023 PARVATI BAI 1745007WL006636 PARVATI BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 PARVATIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24210520230154094 22/05/2023 NOHAR SINGH 1745007WL006636 NOHAR SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 NOHARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24210520230154095 22/05/2023 SANGETA BAI 1745007WL006636 SANGETA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SANGETABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24210520230154097 22/05/2023 FULA BAI 1745007WL006636 FULA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 FULABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24210520230154096 22/05/2023 RAM SINGH 1745007WL006636 RAM SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 RAMSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24210520230154098 22/05/2023 ASHO KUMAR 1745007WL006636 ASHO KUMAR 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24210520230154099 22/05/2023 DHEPA BAI 1745007WL006636 DHEPA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHEPABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24210520230154100 22/05/2023 HIRA SINGH 1745007WL006636 HIRA SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 HIRASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24210520230154101 22/05/2023 MALTE BAI 1745007WL006636 MALTE BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MALTEBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24210520230154102 22/05/2023 CHAIN SINGH 1745007WL006636 CHAIN SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 CHAINSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24210520230154104 22/05/2023 BHUPAT 1745007WL006636 BHUPAT 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 BHUPAT CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24210520230154105 22/05/2023 GUMATIABAI 1745007WL006636 GUMATIABAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 GUMATIABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24210520230154106 22/05/2023 PEETAM SINGH 1745007WL006636 PEETAM SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24210520230154108 22/05/2023 KALYAN SINGH 1745007WL006636 KALYAN SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 KALYANSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24210520230154109 22/05/2023 DAN SINGH 1745007WL006636 DAN SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DANSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24210520230154111 22/05/2023 RAMWATI 1745007WL006636 RAMWATI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 RAMWATI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24210520230154110 22/05/2023 SUKLOO 1745007WL006636 SUKLOO 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SUKLOO CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24210520230154112 22/05/2023 MUNNA SINGH 1745007WL006636 MUNNA SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MUNNASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007000NRG24210520230154114 22/05/2023 Rampyari bai 1745007WL006636 Rampyari bai 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 Rampyaribai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007000NRG24210520230154115 22/05/2023 DHANTI BAI 1745007WL006636 DHANTI BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHANTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24210520230154116 22/05/2023 SANKER SINGH 1745007WL006636 SANKER SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SANKERSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24210520230154117 22/05/2023 SETHA BAI 1745007WL006636 SETHA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SETHABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24210520230154119 22/05/2023 PHALWATI 1745007WL006636 PHALWATI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 PHALWATI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24210520230154118 22/05/2023 SANKHAR 1745007WL006636 SANKHAR 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SANKHAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24210520230154120 22/05/2023 DuRGA SiNGH 1745007WL006636 DuRGA SiNGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007000NRG24210520230154121 22/05/2023 GANESH 1745007WL006636 GANESH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 GANESH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24210520230154122 22/05/2023 RAMFAL 1745007WL006636 RAMFAL 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 RAMFAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24210520230154123 22/05/2023 SEVKALI BAI 1745007WL006636 SEVKALI BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24210520230154125 22/05/2023 GOMTI BAI 1745007WL006636 GOMTI BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 GOMTIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24210520230154124 22/05/2023 MAHESH SINGH 1745007WL006636 MAHESH SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24210520230154126 22/05/2023 MANSINGH 1745007WL006636 MANSINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MANSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24210520230154127 22/05/2023 SON BAI 1745007WL006636 SON BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SONBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24210520230154128 22/05/2023 DHANOTI 1745007WL006636 DHANOTI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHANOTI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24210520230154129 22/05/2023 SAROJ BAI 1745007WL006636 SAROJ BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SAROJBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007000NRG24210520230154131 22/05/2023 PERM DAS 1745007WL006636 PERM DAS 00089 CBIN0281545 1105 1105 Processed 02/06/2023 106341278 PERMDAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24210520230154132 22/05/2023 CHOTE LAL 1745007WL006636 CHOTE LAL 00089 CBIN0281545 1105 1105 Processed 02/06/2023 106341278 CHOTELAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24210520230154133 22/05/2023 SARUTIYA BAI 1745007WL006636 SARUTIYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24210520230154134 22/05/2023 DAL SINGH 1745007WL006636 DAL SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24210520230154135 22/05/2023 kamal bati 1745007WL006636 kamal bati 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 kamalbati CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24210520230154136 22/05/2023 RAJENDR 1745007WL006636 RAJENDR 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 RAJENDR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24210520230154137 22/05/2023 VIPATA 1745007WL006636 VIPATA 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 VIPATA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24210520230154139 22/05/2023 SEYA BAI 1745007WL006636 SEYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SEYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24210520230154138 22/05/2023 SURANDR 1745007WL006636 SURANDR 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SURANDR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24210520230154140 22/05/2023 ANAND SINGH 1745007WL006636 ANAND SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24210520230154141 22/05/2023 Mamta Bai 1745007WL006636 Mamta Bai 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MamtaBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007000NRG24210520230154142 22/05/2023 HEAM RAJ 1745007WL006636 HEAM RAJ 00089 CBIN0281545 1105 1105 Processed 02/06/2023 106341278 HEAMRAJ CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007000NRG24210520230154143 22/05/2023 MAMTA BAI 1745007WL006636 MAMTA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MAMTABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24210520230154144 22/05/2023 YOGESH KUMAR 1745007WL006636 YOGESH KUMAR 00089 CBIN0281545 663 663 Processed 02/06/2023 106341278 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24210520230154146 22/05/2023 KHAM SINGH 1745007WL006636 KHAM SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 KHAMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24210520230154147 22/05/2023 LAMIYA BAI 1745007WL006636 LAMIYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 LAMIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24210520230154148 22/05/2023 MANOJ KUMAR 1745007WL006636 MANOJ KUMAR 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24210520230154150 22/05/2023 HANMAT SINGH 1745007WL006636 HANMAT SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 HANMATSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24210520230154151 22/05/2023 INDRVATI BAI BHAVEDI 1745007WL006636 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24210520230154152 22/05/2023 NAVAL SINGH 1745007WL006636 NAVAL SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 NAVALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24210520230154153 22/05/2023 SUNITA BAI 1745007WL006636 SUNITA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 SUNITABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007000NRG24210520230154154 22/05/2023 DHANESH 1745007WL006636 DHANESH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHANESH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24210520230154155 22/05/2023 DHAN SINGH 1745007WL006636 DHAN SINGH 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 DHANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24210520230154157 22/05/2023 SEVKALI BAI 1745007WL006636 SEVKALI BAI 00089 CBIN0281545 884 884 Processed 02/06/2023 106341278 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24210520230154156 22/05/2023 UAMASH 1745007WL006636 UAMASH 00089 CBIN0281545 884 884 Processed 02/06/2023 106341278 UAMASH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24210520230154159 22/05/2023 KALIYA BAI 1745007WL006636 KALIYA BAI 00089 CBIN0281545 1326 1326 Processed 02/06/2023 106341278 KALIYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24210520230154158 22/05/2023 MAHESH SINGH 1745007WL006636 MAHESH SINGH 00089 CBIN0281545 1105 1105 Processed 02/06/2023 106341278 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-041-001/280-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154018 22/05/2023 bhagwat singh 1745007WL006635 bhagwat singh 00089 CBIN0281545 442 442 Processed 02/06/2023 106341278 bhagwatsingh UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-041-003/1
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154031 22/05/2023 PREMA BAI 1745007WL006635 PREMA BAI 00089 CBIN0281545 663 663 Processed 02/06/2023 106341278 PREMABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154051 22/05/2023 sahjan singh 1745007WL006635 sahjan singh 00089 CBIN0281545 663 663 Processed 02/06/2023 106341278 sahjansingh CENTRAL BANK OF INDIA(607115)
SubTotal 281333 281333
267 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155407 22/05/2023 shiv lal 1745007WL006690 shiv lal 00089 CBIN0281918 950 950 Processed 02/06/2023 106341278 shivlal CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155418 22/05/2023 gayan 1745007WL006690 gayan 00089 CBIN0281918 950 950 Processed 02/06/2023 106341278 gayan CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155468 22/05/2023 Santosh 1745007WL006690 Santosh 00089 CBIN0281918 190 190 Processed 02/06/2023 106341278 Santosh BANK OF BARODA(606985)
SubTotal 2090 2090
270 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24190520230145259 22/05/2023 bajjo bai 1745007012WL006310 bajjo bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341278 bajjobai FINO PAYMENTS BANK LTD(608001)
271 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24190520230145260 22/05/2023 suklo bai 1745007012WL006310 suklo bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341278 suklobai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24220520230159001 22/05/2023 VISHAL 1745007013WL006807 VISHAL 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 VISHAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24220520230159002 22/05/2023 RAMCHARAN 1745007013WL006807 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 RAMCHARAN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007013NRG24220520230159003 22/05/2023 Nirmila Maravi 1745007013WL006807 Nirmila Maravi 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 NirmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24220520230159006 22/05/2023 RAMPAAL 1745007013WL006807 RAMPAAL 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 RAMPAAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007013NRG24220520230159007 22/05/2023 BEER SINGH 1745007013WL006807 BEER SINGH 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 BEERSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24220520230159008 22/05/2023 VISHRAM 1745007013WL006807 VISHRAM 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24220520230159009 22/05/2023 SHIVKUMARI 1745007013WL006807 SHIVKUMARI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24220520230159010 22/05/2023 Shankar singh 1745007013WL006807 Shankar singh 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 Shankarsingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24220520230159011 22/05/2023 BALSINGH 1745007013WL006807 BALSINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 BALSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007013NRG24220520230159012 22/05/2023 SUMMAT SINGH 1745007013WL006807 SUMMAT SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24220520230159013 22/05/2023 SUBESHA 1745007013WL006807 SUBESHA 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 SUBESHA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24220520230159014 22/05/2023 PREHLAD 1745007013WL006807 PREHLAD 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 PREHLAD CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007013NRG24220520230159015 22/05/2023 NANBATI BAI 1745007013WL006807 NANBATI BAI 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 NANBATIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24220520230159016 22/05/2023 DEVLAL 1745007013WL006807 DEVLAL 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 DEVLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24220520230159017 22/05/2023 TITRA 1745007013WL006807 TITRA 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 TITRA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24220520230159018 22/05/2023 HANSHARAM 1745007013WL006807 HANSHARAM 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 HANSHARAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007013NRG24220520230159019 22/05/2023 HARI SINGH MARAVI 1745007013WL006807 HARI SINGH MARAVI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 HARISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24220520230159020 22/05/2023 HEERA SINGH 1745007013WL006807 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 HEERASINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24220520230159021 22/05/2023 AMAR SINGH 1745007013WL006807 AMAR SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 AMARSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24220520230159022 22/05/2023 SOBHA RAM 1745007013WL006807 SOBHA RAM 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 SOBHARAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007013NRG24220520230159023 22/05/2023 SUMRIT 1745007013WL006807 SUMRIT 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 SUMRIT CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG24220520230159024 22/05/2023 RUMKANI PARTA 1745007013WL006807 RUMKANI PARTA 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24220520230159025 22/05/2023 SAVITRI BAI 1745007013WL006807 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-003/117-A
(SARSI MAAL) 		1745007013NRG24220520230159027 22/05/2023 GERABAI 1745007013WL006807 GERABAI 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 GERABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007013NRG24220520230159029 22/05/2023 RAM SINGH 1745007013WL006807 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 RAMSINGH INDIAN BANK(607105)
297 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24220520230159031 22/05/2023 PAHALWATI 1745007013WL006807 PAHALWATI 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 PAHALWATI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24220520230159032 22/05/2023 RATIRAM 1745007013WL006807 RATIRAM 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 RATIRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007013NRG24220520230159033 22/05/2023 BERMAT BAI 1745007013WL006807 BERMAT BAI 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 BERMATBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24220520230159035 22/05/2023 HAEBATI BAI 1745007013WL006807 HAEBATI BAI 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-003/194-A
(SARSI MAAL) 		1745007013NRG24220520230159036 22/05/2023 HIRIYA BAI 1745007013WL006807 HIRIYA BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 HIRIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24220520230159037 22/05/2023 ROJI 1745007013WL006807 ROJI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 ROJI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007013NRG24220520230159039 22/05/2023 SONKALE BAI 1745007013WL006807 SONKALE BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 SONKALEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-003/24
(SARSI MAAL) 		1745007013NRG24220520230159040 22/05/2023 Pahalwati 1745007013WL006807 Pahalwati 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 Pahalwati CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24220520230159041 22/05/2023 NANBAI 1745007013WL006807 NANBAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 NANBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24220520230159043 22/05/2023 HEMANT SINGH 1745007013WL006807 HEMANT SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007013NRG24220520230159044 22/05/2023 BHAGU 1745007013WL006807 BHAGU 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 BHAGU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24220520230159046 22/05/2023 Aanand 1745007013WL006807 Aanand 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24220520230159047 22/05/2023 ANIL KUMAR 1745007013WL006807 ANIL KUMAR 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 ANILKUMAR CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007013NRG24220520230159048 22/05/2023 SAMLYA BAI 1745007013WL006807 SAMLYA BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 SAMLYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-003/37
(SARSI MAAL) 		1745007013NRG24220520230159049 22/05/2023 SUKYARIY BAI 1745007013WL006807 SUKYARIY BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 SUKYARIYBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24220520230159051 22/05/2023 SARITHA BAI 1745007013WL006807 SARITHA BAI 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 SARITHABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007013NRG24220520230159055 22/05/2023 PAHAL SINGH 1745007013WL006807 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 PAHALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007013NRG24220520230159057 22/05/2023 PARSU SINGH 1745007013WL006807 PARSU SINGH 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 PARSUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160276 22/05/2023 SUNIL KUMAR 1745007024WL006856 SUNIL KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SUNILKUMAR BANK OF BARODA(606985)
316 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24200520230153491 22/05/2023 SON SINGH 1745007025WL006618 SON SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341278 SONSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24200520230153492 22/05/2023 ATTAR SINGH 1745007025WL006618 ATTAR SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341278 ATTARSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24200520230153494 22/05/2023 TULARAM 1745007025WL006618 TULARAM 00089 CBIN0282948 720 720 Processed 02/06/2023 106341278 TULARAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24200520230153496 22/05/2023 JAVAHAR 1745007025WL006618 JAVAHAR 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341278 JAVAHAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24200520230153500 22/05/2023 Dayabati 1745007025WL006618 Dayabati 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341278 Dayabati CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24200520230153504 22/05/2023 RAMGOPAL 1745007025WL006618 RAMGOPAL 00089 CBIN0282948 540 540 Processed 02/06/2023 106341278 RAMGOPAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24200520230153508 22/05/2023 RAMBHAROSA 1745007025WL006618 RAMBHAROSA 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341278 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24200520230153509 22/05/2023 JAMANI BAI 1745007025WL006618 JAMANI BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341278 JAMANIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24200520230153573 22/05/2023 SAMALIYA 1745007025WL006622 SAMALIYA 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 SAMALIYA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24200520230153577 22/05/2023 RANMAT 1745007025WL006622 RANMAT 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 RANMAT CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24200520230153578 22/05/2023 RATIRAM 1745007025WL006622 RATIRAM 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 RATIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24200520230153579 22/05/2023 SITA BAI 1745007025WL006622 SITA BAI 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 SITABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24200520230153581 22/05/2023 SUNEETA BAI 1745007025WL006622 SUNEETA BAI 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 SUNEETABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24200520230153583 22/05/2023 SHYAMKALI 1745007025WL006622 SHYAMKALI 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 SHYAMKALI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24200520230153586 22/05/2023 Suhagbati 1745007025WL006622 Suhagbati 00089 CBIN0282948 1128 1128 Rejected 02/06/2023 106341278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MEHANDWANI MP-45-007-025-002/23-A
(RADHOPUR) 		1745007025NRG24200520230153588 22/05/2023 PEETAM DAS 1745007025WL006622 PEETAM DAS 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 PEETAMDAS CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24200520230153589 22/05/2023 dayaram 1745007025WL006622 dayaram 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 dayaram CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24200520230153590 22/05/2023 PRATAP SINGH 1745007025WL006622 PRATAP SINGH 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24200520230153592 22/05/2023 RAMSINGH 1745007025WL006622 RAMSINGH 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 RAMSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24200520230153594 22/05/2023 SUDAMA BAI 1745007025WL006622 SUDAMA BAI 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 SUDAMABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24200520230153595 22/05/2023 SHIVKUMAR 1745007025WL006622 SHIVKUMAR 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24200520230153596 22/05/2023 PURAN SINGH 1745007025WL006622 PURAN SINGH 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 PURANSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24200520230153601 22/05/2023 THAN SINGH 1745007025WL006622 THAN SINGH 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 THANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24200520230153603 22/05/2023 dhanotiya bai 1745007025WL006622 dhanotiya bai 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 dhanotiyabai UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24200520230153604 22/05/2023 anup 1745007025WL006622 anup 00089 CBIN0282948 1128 1128 Processed 02/06/2023 106341278 anup CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007030NRG24210520230156581 22/05/2023 JUNNU SINGH 1745007030WL006728 JUNNU SINGH 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 JUNNUSINGH BANK OF BARODA(606985)
342 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24210520230156582 22/05/2023 INDRE SINGH 1745007030WL006728 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 INDRESINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-001/101-B
(BHALWARA) 		1745007030NRG24210520230156583 22/05/2023 BHARESINGH 1745007030WL006728 BHARESINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 BHARESINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007030NRG24210520230156585 22/05/2023 JHANKI BAI 1745007030WL006728 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 JHANKIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007030NRG24210520230156587 22/05/2023 KAMLI BAI 1745007030WL006728 KAMLI BAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 KAMLIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007030NRG24210520230156586 22/05/2023 RATIRAM 1745007030WL006728 RATIRAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 RATIRAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007030NRG24210520230156588 22/05/2023 Lamu Singh 1745007030WL006728 Lamu Singh 00089 CBIN0282948 800 800 Processed 02/06/2023 106341278 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-030-001/113-A
(BHALWARA) 		1745007030NRG24210520230156592 22/05/2023 GUHARA SINGH 1745007030WL006728 GUHARA SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 GUHARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007030NRG24210520230156593 22/05/2023 DURMILA 1745007030WL006728 DURMILA 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 DURMILA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24210520230156596 22/05/2023 Bhanendra Kumar 1745007030WL006728 Bhanendra Kumar 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 BhanendraKumar CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24210520230156597 22/05/2023 Omti Bai 1745007030WL006728 Omti Bai 00089 CBIN0282948 800 800 Processed 02/06/2023 106341278 OmtiBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007030NRG24210520230156598 22/05/2023 Indrwati Bai 1745007030WL006728 Indrwati Bai 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 IndrwatiBai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007030NRG24210520230156600 22/05/2023 MANGAL SINGH 1745007030WL006728 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 MANGALSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007030NRG24210520230156601 22/05/2023 Amarbati 1745007030WL006728 Amarbati 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 Amarbati CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007030NRG24210520230156602 22/05/2023 Amar singh 1745007030WL006728 Amar singh 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 Amarsingh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007030NRG24210520230156604 22/05/2023 BRAMATEABAI 1745007030WL006728 BRAMATEABAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24210520230156605 22/05/2023 FUALKALEBAI 1745007030WL006728 FUALKALEBAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007030NRG24210520230156606 22/05/2023 GOLO BAI 1745007030WL006728 GOLO BAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 GOLOBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007030NRG24210520230156608 22/05/2023 GAYANI SINGH 1745007030WL006728 GAYANI SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 GAYANISINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24210520230156610 22/05/2023 HAM SINGH 1745007030WL006728 HAM SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 HAMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24210520230156611 22/05/2023 KUNTI BAI 1745007030WL006728 KUNTI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KUNTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007030NRG24210520230156613 22/05/2023 AMAL SINGH 1745007030WL006728 AMAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 AMALSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24210520230156614 22/05/2023 NAROABAI 1745007030WL006728 NAROABAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 NAROABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007030NRG24210520230156619 22/05/2023 ANIL KUMAR 1745007030WL006728 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 ANILKUMAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007030NRG24210520230156622 22/05/2023 BARO BAI 1745007030WL006728 BARO BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 BAROBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007030NRG24210520230156624 22/05/2023 SUKHMAT BAI 1745007030WL006728 SUKHMAT BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007030NRG24210520230156625 22/05/2023 SUKHMAT BAI 1745007030WL006728 SUKHMAT BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SUKHMATBAI UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24210520230156626 22/05/2023 Sahasvati 1745007030WL006728 Sahasvati 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 Sahasvati CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-001/162-B
(BHALWARA) 		1745007030NRG24210520230156629 22/05/2023 GHANASWATI BAI 1745007030WL006728 GHANASWATI BAI 00089 CBIN0282948 600 600 Processed 02/06/2023 106341278 GHANASWATIBAI FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007030NRG24210520230156630 22/05/2023 BHAGVAT BAI 1745007030WL006728 BHAGVAT BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007030NRG24210520230156632 22/05/2023 SURENABAI 1745007030WL006728 SURENABAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SURENABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007030NRG24210520230156634 22/05/2023 HARIDEEN 1745007030WL006728 HARIDEEN 00089 CBIN0282948 1200 1200 Rejected 02/06/2023 106341278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007030NRG24210520230156635 22/05/2023 PANKAJ KUMAR 1745007030WL006728 PANKAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 PANKAJKUMAR UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007030NRG24210520230156638 22/05/2023 KALIYA BAI 1745007030WL006728 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KALIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007030NRG24210520230156640 22/05/2023 INDARWATI 1745007030WL006728 INDARWATI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 INDARWATI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007030NRG24210520230156641 22/05/2023 MAKHASINGH 1745007030WL006728 MAKHASINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 MAKHASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007030NRG24210520230156642 22/05/2023 PREM LAL 1745007030WL006728 PREM LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 PREMLAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24210520230156643 22/05/2023 GONERITBAI 1745007030WL006728 GONERITBAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 GONERITBAI FINO PAYMENTS BANK LTD(608001)
379 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007030NRG24210520230156647 22/05/2023 BALPSINGH 1745007030WL006728 BALPSINGH 00089 CBIN0282948 200 200 Processed 02/06/2023 106341278 BALPSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24210520230156648 22/05/2023 HEERA BAI 1745007030WL006728 HEERA BAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 HEERABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24210520230156652 22/05/2023 SUBELAL 1745007030WL006728 SUBELAL 00089 CBIN0282948 800 800 Processed 02/06/2023 106341278 SUBELAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007030NRG24210520230156654 22/05/2023 GBALINBAI 1745007030WL006728 GBALINBAI 00089 CBIN0282948 600 600 Processed 02/06/2023 106341278 GBALINBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007030NRG24210520230156655 22/05/2023 ARJUN 1745007030WL006728 ARJUN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 ARJUN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007030NRG24210520230156658 22/05/2023 MAYARAM 1745007030WL006728 MAYARAM 00089 CBIN0282948 800 800 Processed 02/06/2023 106341278 MAYARAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007030NRG24210520230156659 22/05/2023 GANGARAM 1745007030WL006728 GANGARAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 GANGARAM BANK OF BARODA(606985)
386 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007030NRG24210520230156663 22/05/2023 SELL KUMAR 1745007030WL006728 SELL KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SELLKUMAR CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24210520230156664 22/05/2023 DELPAT 1745007030WL006728 DELPAT 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 DELPAT CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007030NRG24210520230156665 22/05/2023 Kavita Bai 1745007030WL006728 Kavita Bai 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007030NRG24210520230156666 22/05/2023 AMRIT 1745007030WL006728 AMRIT 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 AMRIT CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007030NRG24210520230156670 22/05/2023 VHAB SINGH 1745007030WL006728 VHAB SINGH 00089 CBIN0282948 600 600 Processed 02/06/2023 106341278 VHABSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007030NRG24210520230156672 22/05/2023 TULSIRAM 1745007030WL006728 TULSIRAM 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 TULSIRAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-001/49-B
(BHALWARA) 		1745007030NRG24210520230156673 22/05/2023 FULMITY 1745007030WL006728 FULMITY 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 FULMITY CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007030NRG24210520230156674 22/05/2023 RANIYA BAI 1745007030WL006728 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 RANIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007030NRG24210520230156678 22/05/2023 PHALWATI 1745007030WL006728 PHALWATI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 PHALWATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007030NRG24210520230156679 22/05/2023 NAREANBAI 1745007030WL006728 NAREANBAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 NAREANBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007030NRG24210520230156680 22/05/2023 KOMAL SINGH 1745007030WL006728 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KOMALSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007030NRG24210520230156681 22/05/2023 LODHI 1745007030WL006728 LODHI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 LODHI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007030NRG24210520230156683 22/05/2023 DHANEABAI 1745007030WL006728 DHANEABAI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341278 DHANEABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007030NRG24210520230156684 22/05/2023 SUSILA BAI 1745007030WL006728 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SUSILABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-001/67-A
(BHALWARA) 		1745007030NRG24210520230156689 22/05/2023 BHAGAT SINGH 1745007030WL006728 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007030NRG24210520230156695 22/05/2023 BALSINGH 1745007030WL006728 BALSINGH 00089 CBIN0282948 800 800 Processed 02/06/2023 106341278 BALSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007030NRG24210520230156696 22/05/2023 RAMGOPAL 1745007030WL006728 RAMGOPAL 00089 CBIN0282948 1800 1800 Processed 02/06/2023 106341278 RAMGOPAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007030NRG24210520230156697 22/05/2023 RAMGOPAL 1745007030WL006728 RAMGOPAL 00089 CBIN0282948 1800 1800 Processed 02/06/2023 106341278 RAMGOPAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007030NRG24210520230156699 22/05/2023 BAJJO BAI 1745007030WL006728 BAJJO BAI 00089 CBIN0282948 800 800 Processed 02/06/2023 106341278 BAJJOBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-001/89-A
(BHALWARA) 		1745007030NRG24210520230156700 22/05/2023 NANHI BAI 1745007030WL006728 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 NANHIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-001/90-A
(BHALWARA) 		1745007030NRG24210520230156701 22/05/2023 FULCHI BAI 1745007030WL006728 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 FULCHIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-001/90-A
(BHALWARA) 		1745007030NRG24210520230156702 22/05/2023 MITHU LAL 1745007030WL006728 MITHU LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 MITHULAL UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-030-001/91-A
(BHALWARA) 		1745007030NRG24210520230156703 22/05/2023 KALI BAI 1745007030WL006728 KALI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KALIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-001/94-A
(BHALWARA) 		1745007030NRG24210520230156705 22/05/2023 SAWNI BAI 1745007030WL006728 SAWNI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SAWNIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007030NRG24210520230156706 22/05/2023 KALIRAM 1745007030WL006728 KALIRAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KALIRAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007030NRG24210520230156707 22/05/2023 bharat singh 1745007030WL006728 bharat singh 00089 CBIN0282948 200 200 Processed 02/06/2023 106341278 bharatsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007031NRG24210520230156502 22/05/2023 MAHAN SINGH 1745007031WL006725 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 MAHANSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007031NRG24210520230156515 22/05/2023 BUDHSE SINGH 1745007031WL006726 BUDHSE SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-001/185-B
(KALGITOLA) 		1745007031NRG24210520230156518 22/05/2023 BARJU BAI 1745007031WL006726 BARJU BAI 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 BARJUBAI UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-031-001/189-A
(KALGITOLA) 		1745007031NRG24210520230156519 22/05/2023 BISWARIYA BAI 1745007031WL006726 BISWARIYA BAI 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 BISWARIYABAI UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007031NRG24210520230156522 22/05/2023 SURAJBATI 1745007031WL006726 SURAJBATI 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 SURAJBATI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-031-001/196-A
(KALGITOLA) 		1745007031NRG24210520230156525 22/05/2023 RAMA SINGH 1745007031WL006726 RAMA SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 RAMASINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007031NRG24210520230156526 22/05/2023 GAWAL SINGH 1745007031WL006726 GAWAL SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 GAWALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007031NRG24210520230156527 22/05/2023 DALLU SINGH 1745007031WL006726 DALLU SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 DALLUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007031NRG24210520230156528 22/05/2023 TIHARU SINGH 1745007031WL006726 TIHARU SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-031-001/205-A
(KALGITOLA) 		1745007031NRG24210520230156531 22/05/2023 BHADDE SINGH 1745007031WL006726 BHADDE SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 BHADDESINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-031-001/206-A
(KALGITOLA) 		1745007031NRG24210520230156532 22/05/2023 HULKER SINGH 1745007031WL006726 HULKER SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 HULKERSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-031-001/207-B
(KALGITOLA) 		1745007031NRG24210520230156534 22/05/2023 nohar singh 1745007031WL006726 nohar singh 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 noharsingh FINO PAYMENTS BANK LTD(608001)
424 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG24210520230156536 22/05/2023 KAMAL SINGH 1745007031WL006726 KAMAL SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 KAMALSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-031-001/214-A
(KALGITOLA) 		1745007031NRG24210520230156537 22/05/2023 CHAMRU SINGH 1745007031WL006726 CHAMRU SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-031-001/227-A
(KALGITOLA) 		1745007031NRG24210520230156540 22/05/2023 DAL SINGH 1745007031WL006726 DAL SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 DALSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-001/228-A
(KALGITOLA) 		1745007031NRG24210520230156541 22/05/2023 foolchand 1745007031WL006726 foolchand 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 foolchand CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007031NRG24210520230156545 22/05/2023 DEVI SINGH 1745007031WL006726 DEVI SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 DEVISINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-001/234-A
(KALGITOLA) 		1745007031NRG24210520230156546 22/05/2023 GEETA BAI 1745007031WL006726 GEETA BAI 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 GEETABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007031NRG24210520230156506 22/05/2023 SAVAN SINGH 1745007031WL006725 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SAVANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-031-001/244-C
(KALGITOLA) 		1745007031NRG24210520230156548 22/05/2023 lal singh 1745007031WL006726 lal singh 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 lalsingh CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007031NRG24210520230156550 22/05/2023 MAKHAN 1745007031WL006726 MAKHAN 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 MAKHAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007031NRG24210520230156551 22/05/2023 NOHAR SINGH 1745007031WL006726 NOHAR SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 NOHARSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-031-001/260-A
(KALGITOLA) 		1745007031NRG24210520230156552 22/05/2023 SAMHAR SINGH 1745007031WL006726 SAMHAR SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
435 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24210520230156507 22/05/2023 PREMSINGH 1745007031WL006725 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 PREMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007031NRG24210520230156508 22/05/2023 TALA SINGH 1745007031WL006725 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 TALASINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007031NRG24210520230156509 22/05/2023 roona 1745007031WL006725 roona 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 roona CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24210520230156510 22/05/2023 chameli bai 1745007031WL006725 chameli bai 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 chamelibai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007031NRG24210520230156511 22/05/2023 drop singh 1745007031WL006725 drop singh 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 dropsingh CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24210520230156514 22/05/2023 CHAMRU SINGH 1745007031WL006725 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-031-001/382-A
(KALGITOLA) 		1745007031NRG24210520230156553 22/05/2023 LACHHU LAL 1745007031WL006726 LACHHU LAL 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 LACHHULAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007031NRG24210520230156555 22/05/2023 NAWAL SINGH 1745007031WL006726 NAWAL SINGH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 NAWALSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007031NRG24210520230156556 22/05/2023 KALARIN BAI 1745007031WL006726 KALARIN BAI 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 KALARINBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007031NRG24210520230156559 22/05/2023 RAMESH 1745007031WL006726 RAMESH 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 RAMESH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24210520230156562 22/05/2023 rajesh 1745007031WL006726 rajesh 00089 CBIN0282948 1050 1050 Processed 02/06/2023 106341278 rajesh CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007032NRG24220520230163939 22/05/2023 GANPAT 1745007032WL006967 GANPAT 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 GANPAT CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24220520230163940 22/05/2023 Asok kumar 1745007032WL006967 Asok kumar 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 Asokkumar CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-032-001/168-C
(KHAJARWARA) 		1745007032NRG24220520230163941 22/05/2023 khamiya bai 1745007032WL006967 khamiya bai 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 khamiyabai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-032-001/211-A
(KHAJARWARA) 		1745007032NRG24220520230163942 22/05/2023 JOHAN 1745007032WL006967 JOHAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 JOHAN CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007032NRG24220520230163945 22/05/2023 SUMMATH SINGH 1745007032WL006967 SUMMATH SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24220520230163947 22/05/2023 mantee bai 1745007032WL006967 mantee bai 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 manteebai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24220520230163948 22/05/2023 BHAGAT 1745007032WL006967 BHAGAT 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 BHAGAT CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-032-001/65-A
(KHAJARWARA) 		1745007032NRG24220520230163951 22/05/2023 KUWAR 1745007032WL006967 KUWAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 KUWAR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007032NRG24220520230163952 22/05/2023 FOOLWATI 1745007032WL006967 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 FOOLWATI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24220520230163953 22/05/2023 SEVKALI 1745007032WL006967 SEVKALI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341278 SEVKALI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155818 22/05/2023 Sunila 1745007WL006706 Sunila 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 Sunila CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155819 22/05/2023 GOMA 1745007WL006706 GOMA 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 GOMA UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155622 22/05/2023 NARESH 1745007WL006703 NARESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 NARESH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-034-001/141-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155598 22/05/2023 TEEKARAM 1745007WL006702 TEEKARAM 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 TEEKARAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155558 22/05/2023 IMRAT 1745007WL006696 IMRAT 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 IMRAT CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155559 22/05/2023 JETHU RAM 1745007WL006696 JETHU RAM 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 JETHURAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155820 22/05/2023 JAY SINGH 1745007WL006706 JAY SINGH 00089 CBIN0282948 380 380 Processed 02/06/2023 106341278 JAYSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-034-001/147-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155623 22/05/2023 BAIRAG 1745007WL006703 BAIRAG 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 BAIRAG CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155600 22/05/2023 SHIVRAM 1745007WL006702 SHIVRAM 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SHIVRAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155601 22/05/2023 Nandni 1745007WL006702 Nandni 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 Nandni CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155561 22/05/2023 MANIK 1745007WL006696 MANIK 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 MANIK UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155560 22/05/2023 MANIK 1745007WL006696 MANIK 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 MANIK CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155562 22/05/2023 suhaga bai 1745007WL006696 suhaga bai 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 suhagabai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155602 22/05/2023 Suhaga Yadav 1745007WL006702 Suhaga Yadav 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SuhagaYadav CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155603 22/05/2023 MAHESH 1745007WL006702 MAHESH 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 MAHESH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155564 22/05/2023 DEEPAK 1745007WL006696 DEEPAK 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 DEEPAK CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155821 22/05/2023 RAM SINGH 1745007WL006706 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 RAMSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155625 22/05/2023 Sarawati 1745007WL006703 Sarawati 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 Sarawati INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155624 22/05/2023 surendra 1745007WL006703 surendra 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 surendra CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24210520230155626 22/05/2023 vimla bai 1745007WL006703 vimla bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 vimlabai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155627 22/05/2023 SALIK 1745007WL006703 SALIK 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 SALIK UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155566 22/05/2023 SUNTI 1745007WL006696 SUNTI 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SUNTI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155822 22/05/2023 VARTU 1745007WL006706 VARTU 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 VARTU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155605 22/05/2023 SAMARU 1745007WL006702 SAMARU 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SAMARU CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155629 22/05/2023 MUNNA 1745007WL006703 MUNNA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 MUNNA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155630 22/05/2023 MAHESWARI BAI 1745007WL006703 MAHESWARI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/19-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155607 22/05/2023 GULABA 1745007WL006702 GULABA 00089 CBIN0282948 396 396 Processed 02/06/2023 106341278 GULABA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007000NRG24210520230155608 22/05/2023 Akhlesh kumar 1745007WL006702 Akhlesh kumar 00089 CBIN0282948 198 198 Processed 02/06/2023 106341278 Akhleshkumar BANK OF BARODA(606985)
484 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155632 22/05/2023 PRAKASH 1745007WL006703 PRAKASH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 PRAKASH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155824 22/05/2023 GULAB 1745007WL006706 GULAB 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 GULAB CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155568 22/05/2023 DUMARIN 1745007WL006696 DUMARIN 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 DUMARIN CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155825 22/05/2023 SAKHU 1745007WL006706 SAKHU 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 SAKHU CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155569 22/05/2023 DHARAM DAS 1745007WL006696 DHARAM DAS 00089 CBIN0282948 990 990 Processed 02/06/2023 106341278 DHARAMDAS CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155570 22/05/2023 MAHADEV 1745007WL006696 MAHADEV 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 MAHADEV CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155571 22/05/2023 PUSWA 1745007WL006696 PUSWA 00089 CBIN0282948 1188 1188 Rejected 02/06/2023 106341278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MEHANDWANI MP-45-007-034-001/230-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155572 22/05/2023 GOVINDA 1745007WL006696 GOVINDA 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 GOVINDA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155612 22/05/2023 NOOKHE LAL 1745007WL006702 NOOKHE LAL 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 NOOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155613 22/05/2023 JEHAR 1745007WL006702 JEHAR 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 JEHAR CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155827 22/05/2023 JEHAR 1745007WL006706 JEHAR 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 JEHAR CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155638 22/05/2023 SANJEEV 1745007WL006703 SANJEEV 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 SANJEEV CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155828 22/05/2023 AKKAL 1745007WL006706 AKKAL 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 AKKAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155829 22/05/2023 JHURGA 1745007WL006706 JHURGA 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 JHURGA CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155830 22/05/2023 HANSO BAI 1745007WL006706 HANSO BAI 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341278 HANSOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155640 22/05/2023 RAJA 1745007WL006703 RAJA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 RAJA CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/74-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155574 22/05/2023 LALMEN 1745007WL006696 LALMEN 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 LALMEN CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155575 22/05/2023 GEND LAL 1745007WL006696 GEND LAL 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 GENDLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155577 22/05/2023 KANHAIYA 1745007WL006696 KANHAIYA 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 KANHAIYA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/76-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155578 22/05/2023 CHANIVATI 1745007WL006696 CHANIVATI 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 CHANIVATI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155614 22/05/2023 ANJLI BAI 1745007WL006702 ANJLI BAI 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 ANJLIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155642 22/05/2023 PAHAL 1745007WL006703 PAHAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341278 PAHAL UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155579 22/05/2023 SUKALIYA 1745007WL006696 SUKALIYA 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SUKALIYA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155580 22/05/2023 DEVDAS 1745007WL006696 DEVDAS 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 DEVDAS CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-001/82-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155581 22/05/2023 SANJEEV 1745007WL006696 SANJEEV 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SANJEEV CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/83-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155582 22/05/2023 PREMDAS 1745007WL006696 PREMDAS 00089 CBIN0282948 198 198 Processed 02/06/2023 106341278 PREMDAS CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155615 22/05/2023 SATISH 1745007WL006702 SATISH 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SATISH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/87-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155583 22/05/2023 ANAND 1745007WL006696 ANAND 00089 CBIN0282948 198 198 Processed 02/06/2023 106341278 ANAND CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155584 22/05/2023 SAWNU 1745007WL006696 SAWNU 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SAWNU CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155585 22/05/2023 GEND LAL 1745007WL006696 GEND LAL 00089 CBIN0282948 990 990 Processed 02/06/2023 106341278 GENDLAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/94-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155586 22/05/2023 DAVWATI BAI 1745007WL006696 DAVWATI BAI 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 DAVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155618 22/05/2023 SHUKHNA 1745007WL006702 SHUKHNA 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SHUKHNA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155619 22/05/2023 RAM SINGH 1745007WL006702 RAM SINGH 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 RAMSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155621 22/05/2023 SAMAREE 1745007WL006702 SAMAREE 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SAMAREE BANK OF BARODA(606985)
518 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155620 22/05/2023 SAMAREE 1745007WL006702 SAMAREE 00089 CBIN0282948 1188 1188 Processed 02/06/2023 106341278 SAMAREE CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155406 22/05/2023 PRASAD 1745007WL006690 PRASAD 00089 CBIN0282948 380 380 Processed 02/06/2023 106341278 PRASAD CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155408 22/05/2023 SHIVRAM 1745007WL006690 SHIVRAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 SHIVRAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155409 22/05/2023 MANOHER 1745007WL006690 MANOHER 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 MANOHER CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155410 22/05/2023 RAMESH 1745007WL006690 RAMESH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 RAMESH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155411 22/05/2023 MOOLCHAND 1745007WL006690 MOOLCHAND 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 MOOLCHAND CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155414 22/05/2023 DROPLAL 1745007WL006690 DROPLAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 DROPLAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155415 22/05/2023 PATIRAM 1745007WL006690 PATIRAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 PATIRAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24210520230155416 22/05/2023 MAMTA BAI 1745007WL006690 MAMTA BAI 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 MAMTABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155417 22/05/2023 ASHOK 1745007WL006690 ASHOK 00089 CBIN0282948 190 190 Processed 02/06/2023 106341278 ASHOK CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155419 22/05/2023 HARI LAL 1745007WL006690 HARI LAL 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 HARILAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155420 22/05/2023 SHANKAR 1745007WL006690 SHANKAR 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 SHANKAR CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155421 22/05/2023 SAHI LAL 1745007WL006690 SAHI LAL 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 SAHILAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155422 22/05/2023 NANI 1745007WL006690 NANI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 NANI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155423 22/05/2023 Gwal singh 1745007WL006690 Gwal singh 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 Gwalsingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155424 22/05/2023 FOOL SIGNH 1745007WL006690 FOOL SIGNH 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155427 22/05/2023 SHIVPRASAD 1745007WL006690 SHIVPRASAD 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155428 22/05/2023 JAGDEESH 1745007WL006690 JAGDEESH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 JAGDEESH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155429 22/05/2023 PAHALWATI 1745007WL006690 PAHALWATI 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 PAHALWATI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155430 22/05/2023 SURESH 1745007WL006690 SURESH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 SURESH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155431 22/05/2023 SUKAL 1745007WL006690 SUKAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 SUKAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155432 22/05/2023 MAHENDRA 1745007WL006690 MAHENDRA 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 MAHENDRA CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155434 22/05/2023 CHOUDHREE 1745007WL006690 CHOUDHREE 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 CHOUDHREE CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155435 22/05/2023 SALIK RAM 1745007WL006690 SALIK RAM 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 SALIKRAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155436 22/05/2023 JAWAHER 1745007WL006690 JAWAHER 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 JAWAHER CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155437 22/05/2023 AMAR DAS 1745007WL006690 AMAR DAS 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 AMARDAS CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155438 22/05/2023 SHANTI BAI 1745007WL006690 SHANTI BAI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 SHANTIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155439 22/05/2023 THAN SIGNH 1745007WL006690 THAN SIGNH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 THANSIGNH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155440 22/05/2023 DEVARIYA 1745007WL006690 DEVARIYA 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 DEVARIYA CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155442 22/05/2023 RATIRAM 1745007WL006690 RATIRAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 RATIRAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155443 22/05/2023 MANGAL 1745007WL006690 MANGAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 MANGAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155445 22/05/2023 BALAK RAM 1745007WL006690 BALAK RAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 BALAKRAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155446 22/05/2023 MEHTOO 1745007WL006690 MEHTOO 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 MEHTOO CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155447 22/05/2023 MANGLU 1745007WL006690 MANGLU 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 MANGLU CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155448 22/05/2023 TULSIRAM 1745007WL006690 TULSIRAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 TULSIRAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155449 22/05/2023 Dileep singh 1745007WL006690 Dileep singh 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 Dileepsingh CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155451 22/05/2023 FUNDRI 1745007WL006690 FUNDRI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 FUNDRI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155452 22/05/2023 PAHARI 1745007WL006690 PAHARI 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 PAHARI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155453 22/05/2023 BUDH RAM 1745007WL006690 BUDH RAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 BUDHRAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155454 22/05/2023 LACHOO 1745007WL006690 LACHOO 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 LACHOO CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155455 22/05/2023 RAMMU SINGH 1745007WL006690 RAMMU SINGH 00089 CBIN0282948 570 570 Processed 02/06/2023 106341278 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155456 22/05/2023 LOKSAY 1745007WL006690 LOKSAY 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 LOKSAY CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155457 22/05/2023 RAMNATH 1745007WL006690 RAMNATH 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 RAMNATH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155458 22/05/2023 ARJUN 1745007WL006690 ARJUN 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 ARJUN CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155459 22/05/2023 Shankri 1745007WL006690 Shankri 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 Shankri CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155460 22/05/2023 PANCHU LAL 1745007WL006690 PANCHU LAL 00089 CBIN0282948 760 760 Processed 02/06/2023 106341278 PANCHULAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155462 22/05/2023 DOMAN 1745007WL006690 DOMAN 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 DOMAN CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155463 22/05/2023 MANISHA YADAV 1745007WL006690 MANISHA YADAV 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155464 22/05/2023 DURGA SINGH 1745007WL006690 DURGA SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 DURGASINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155465 22/05/2023 KRISHNA 1745007WL006690 KRISHNA 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155466 22/05/2023 BODHI LAL 1745007WL006690 BODHI LAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 BODHILAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155467 22/05/2023 MAHA SINGH 1745007WL006690 MAHA SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 MAHASINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155469 22/05/2023 SAMPAT 1745007WL006690 SAMPAT 00089 CBIN0282948 380 380 Processed 02/06/2023 106341278 SAMPAT CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155470 22/05/2023 SOMNATH 1745007WL006690 SOMNATH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 SOMNATH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155471 22/05/2023 GANIRAM 1745007WL006690 GANIRAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341278 GANIRAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007000NRG24210520230153910 22/05/2023 KEHAR SINGH 1745007WL006634 KEHAR SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341278 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007000NRG24210520230153911 22/05/2023 RAM PARSAD 1745007WL006634 RAM PARSAD 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007000NRG24210520230153912 22/05/2023 MANGAL SINGH 1745007WL006634 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 MANGALSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007000NRG24210520230153915 22/05/2023 SANTOSH KUMAR 1745007WL006634 SANTOSH KUMAR 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-005/16-A
(BULDAMAAL) 		1745007000NRG24210520230153916 22/05/2023 HALKI BAI 1745007WL006634 HALKI BAI 00089 CBIN0282948 408 408 Processed 02/06/2023 106341278 HALKIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007000NRG24210520230153917 22/05/2023 JUGGO BAI 1745007WL006634 JUGGO BAI 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 JUGGOBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007000NRG24210520230153918 22/05/2023 Rajesh Kumar 1745007WL006634 Rajesh Kumar 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-035-005/19-A
(BULDAMAAL) 		1745007000NRG24210520230153919 22/05/2023 PANA SINGH 1745007WL006634 PANA SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 PANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007000NRG24210520230153920 22/05/2023 SAMLIYA BAI 1745007WL006634 SAMLIYA BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007000NRG24210520230153922 22/05/2023 SANBHU LAL 1745007WL006634 SANBHU LAL 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SANBHULAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007000NRG24210520230153923 22/05/2023 JAGAT SINGH 1745007WL006634 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 JAGATSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007000NRG24210520230153924 22/05/2023 KAMAL SINGH 1745007WL006634 KAMAL SINGH 00089 CBIN0282948 204 204 Processed 02/06/2023 106341278 KAMALSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007000NRG24210520230153925 22/05/2023 SANTRI BAI 1745007WL006634 SANTRI BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SANTRIBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-005/27-A
(BULDAMAAL) 		1745007000NRG24210520230153926 22/05/2023 MEERA BAI 1745007WL006634 MEERA BAI 00089 CBIN0282948 816 816 Processed 02/06/2023 106341278 MEERABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007000NRG24210520230153927 22/05/2023 NAAHE SINGH 1745007WL006634 NAAHE SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 NAAHESINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007000NRG24210520230153928 22/05/2023 RAWANI BAI 1745007WL006634 RAWANI BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 RAWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007000NRG24210520230153930 22/05/2023 PAHARI SINGH 1745007WL006634 PAHARI SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007000NRG24210520230153931 22/05/2023 KALIRAM 1745007WL006634 KALIRAM 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 KALIRAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007000NRG24210520230153932 22/05/2023 CHAMRI BAI 1745007WL006634 CHAMRI BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007000NRG24210520230153933 22/05/2023 TEEKA RAM 1745007WL006634 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-035-005/40-A
(BULDAMAAL) 		1745007000NRG24210520230153935 22/05/2023 KUVAR SINGH 1745007WL006634 KUVAR SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341278 KUVARSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007000NRG24210520230153937 22/05/2023 HEERA SINGH 1745007WL006634 HEERA SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341278 HEERASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007000NRG24210520230153938 22/05/2023 mangal singh 1745007WL006634 mangal singh 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 mangalsingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007000NRG24210520230153939 22/05/2023 ANEETA BAI 1745007WL006634 ANEETA BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 ANEETABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007000NRG24210520230153940 22/05/2023 DAYA RAM 1745007WL006634 DAYA RAM 00089 CBIN0282948 612 612 Processed 02/06/2023 106341278 DAYARAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-005/47-A
(BULDAMAAL) 		1745007000NRG24210520230153942 22/05/2023 MULLO BAI 1745007WL006634 MULLO BAI 00089 CBIN0282948 204 204 Processed 02/06/2023 106341278 MULLOBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007000NRG24210520230153943 22/05/2023 SUKKAL SINGH 1745007WL006634 SUKKAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007000NRG24210520230153944 22/05/2023 CHATRI SINGH 1745007WL006634 CHATRI SINGH 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 CHATRISINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007000NRG24210520230153946 22/05/2023 RAM LAL 1745007WL006634 RAM LAL 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007000NRG24210520230153947 22/05/2023 SUKHA RAM 1745007WL006634 SUKHA RAM 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 SUKHARAM CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007000NRG24210520230153949 22/05/2023 SOHAN SINGH 1745007WL006634 SOHAN SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SOHANSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007000NRG24210520230153950 22/05/2023 JHUNNI LAL 1745007WL006634 JHUNNI LAL 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 JHUNNILAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007000NRG24210520230153953 22/05/2023 RAM PRASAD 1745007WL006634 RAM PRASAD 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 RAMPRASAD CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007000NRG24210520230153954 22/05/2023 RAM SINGH 1745007WL006634 RAM SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007000NRG24210520230153955 22/05/2023 TIGIYA BAI 1745007WL006634 TIGIYA BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 TIGIYABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-005/61-D
(BULDAMAAL) 		1745007000NRG24210520230153956 22/05/2023 GOPAT SINGH 1745007WL006634 GOPAT SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 GOPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007000NRG24210520230153957 22/05/2023 SIV LAL 1745007WL006634 SIV LAL 00089 CBIN0282948 816 816 Processed 02/06/2023 106341278 SIVLAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007000NRG24210520230153958 22/05/2023 AKAL SINGH 1745007WL006634 AKAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 AKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007000NRG24210520230153959 22/05/2023 PAHALU SINGH 1745007WL006634 PAHALU SINGH 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341278 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-005/65-A
(BULDAMAAL) 		1745007000NRG24210520230153960 22/05/2023 SURESH YADAV 1745007WL006634 SURESH YADAV 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007000NRG24210520230153962 22/05/2023 TIHARI SINGH 1745007WL006634 TIHARI SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007000NRG24210520230153963 22/05/2023 PARVATIYA BAI 1745007WL006634 PARVATIYA BAI 00089 CBIN0282948 612 612 Processed 02/06/2023 106341278 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007000NRG24210520230153964 22/05/2023 KAMAL SINGH 1745007WL006634 KAMAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 KAMALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-005/73-A
(BULDAMAAL) 		1745007000NRG24210520230153966 22/05/2023 RAJESH KUMAR 1745007WL006634 RAJESH KUMAR 00089 CBIN0282948 204 204 Processed 02/06/2023 106341278 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007000NRG24210520230153971 22/05/2023 BIHARI SINGH 1745007WL006634 BIHARI SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341278 BIHARISINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007000NRG24210520230153972 22/05/2023 CHEITU SINGH 1745007WL006634 CHEITU SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341278 CHEITUSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24210520230154083 22/05/2023 HEMWATI BAI 1745007WL006636 HEMWATI BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341278 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007000NRG24210520230154149 22/05/2023 JAGDESSH 1745007WL006636 JAGDESSH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 JAGDESSH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153973 22/05/2023 SHAYAM KUMAR 1745007WL006635 SHAYAM KUMAR 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 SHAYAMKUMAR CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-001/108-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153974 22/05/2023 GOTAM SINGH 1745007WL006635 GOTAM SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 GOTAMSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153975 22/05/2023 PRAHALAD SINGH 1745007WL006635 PRAHALAD SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153976 22/05/2023 BIR SINGH 1745007WL006635 BIR SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 BIRSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153977 22/05/2023 KOPA SINGH 1745007WL006635 KOPA SINGH 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 KOPASINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-041-001/121-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153978 22/05/2023 SUKSEN 1745007WL006635 SUKSEN 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 SUKSEN CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153979 22/05/2023 FUNDU SINGH 1745007WL006635 FUNDU SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-001/123-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153980 22/05/2023 GANGA SINGH 1745007WL006635 GANGA SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 GANGASINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/135-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153981 22/05/2023 DEEPCHAND 1745007WL006635 DEEPCHAND 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 DEEPCHAND CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153982 22/05/2023 LAL SINGH 1745007WL006635 LAL SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 LALSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153983 22/05/2023 RAMU SINGH 1745007WL006635 RAMU SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 RAMUSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153985 22/05/2023 MAHIYA BAI 1745007WL006635 MAHIYA BAI 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 MAHIYABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153986 22/05/2023 amol singh 1745007WL006635 amol singh 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 amolsingh UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153987 22/05/2023 omprakash 1745007WL006635 omprakash 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 omprakash CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/165-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153988 22/05/2023 DUMAR SINGH 1745007WL006635 DUMAR SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 DUMARSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153989 22/05/2023 BHAVER SINGH 1745007WL006635 BHAVER SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153990 22/05/2023 LOK SINGH 1745007WL006635 LOK SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 LOKSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153991 22/05/2023 BUDHDHEE BAI 1745007WL006635 BUDHDHEE BAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153992 22/05/2023 CHINTA RAM 1745007WL006635 CHINTA RAM 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 CHINTARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153993 22/05/2023 MATEAI SINGH 1745007WL006635 MATEAI SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 MATEAISINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/181-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153994 22/05/2023 SHIVATREE BAI 1745007WL006635 SHIVATREE BAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 SHIVATREEBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153995 22/05/2023 sarvan singh 1745007WL006635 sarvan singh 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 sarvansingh CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153996 22/05/2023 BEERA SINGH 1745007WL006635 BEERA SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 BEERASINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/19-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153998 22/05/2023 budhram 1745007WL006635 budhram 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 budhram INDIAN BANK(607105)
645 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153999 22/05/2023 GIRVAR SINGH 1745007WL006635 GIRVAR SINGH 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154001 22/05/2023 KUMHAR SINGH 1745007WL006635 KUMHAR SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154002 22/05/2023 JANNEE BAI 1745007WL006635 JANNEE BAI 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 JANNEEBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154003 22/05/2023 CHHOTEE BAI 1745007WL006635 CHHOTEE BAI 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154004 22/05/2023 FULA BAI 1745007WL006635 FULA BAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
650 MEHANDWANI MP-45-007-041-001/221-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154005 22/05/2023 Sunita bai 1745007WL006635 Sunita bai 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 Sunitabai CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154006 22/05/2023 RAMKUMAR 1745007WL006635 RAMKUMAR 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 RAMKUMAR CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154007 22/05/2023 karin bai 1745007WL006635 karin bai 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 karinbai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154008 22/05/2023 chhotvatti 1745007WL006635 chhotvatti 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 chhotvatti CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154009 22/05/2023 lilabai 1745007WL006635 lilabai 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 lilabai CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154010 22/05/2023 INDRA BAI 1745007WL006635 INDRA BAI 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 INDRABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154011 22/05/2023 NEEMA BAI 1745007WL006635 NEEMA BAI 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 NEEMABAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154012 22/05/2023 devanand singh uike 1745007WL006635 devanand singh uike 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
658 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154014 22/05/2023 suneel kumar maravi 1745007WL006635 suneel kumar maravi 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 suneelkumarmaravi STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154015 22/05/2023 balram singh 1745007WL006635 balram singh 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 balramsingh CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154016 22/05/2023 JAYPAL SINGH 1745007WL006635 JAYPAL SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154017 22/05/2023 ganesh kumar 1745007WL006635 ganesh kumar 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 ganeshkumar UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154020 22/05/2023 MANGAL SINGH 1745007WL006635 MANGAL SINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 MANGALSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/3-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154021 22/05/2023 SHINGAR SINGH 1745007WL006635 SHINGAR SINGH 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 SHINGARSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154022 22/05/2023 durga 1745007WL006635 durga 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 durga CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154023 22/05/2023 SHIVRAM 1745007WL006635 SHIVRAM 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 SHIVRAM CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/69-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154024 22/05/2023 PRATAP 1745007WL006635 PRATAP 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 PRATAP CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154025 22/05/2023 KARAN SINGH 1745007WL006635 KARAN SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 KARANSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154026 22/05/2023 KUMHARIN BAI 1745007WL006635 KUMHARIN BAI 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154027 22/05/2023 DEV SINGH 1745007WL006635 DEV SINGH 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 DEVSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/90-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154028 22/05/2023 NIRPAT SINGH 1745007WL006635 NIRPAT SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154029 22/05/2023 KRAPAL SINGH 1745007WL006635 KRAPAL SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154030 22/05/2023 NANEE BAI 1745007WL006635 NANEE BAI 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 NANEEBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154032 22/05/2023 RAJKARAN 1745007WL006635 RAJKARAN 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154033 22/05/2023 BHAGVANEE SINGH 1745007WL006635 BHAGVANEE SINGH 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154034 22/05/2023 JEHAR SINGH 1745007WL006635 JEHAR SINGH 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 JEHARSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154035 22/05/2023 silochana bai 1745007WL006635 silochana bai 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154036 22/05/2023 MANGAL SINGH 1745007WL006635 MANGAL SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 MANGALSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154038 22/05/2023 PHOOLCHANDR 1745007WL006635 PHOOLCHANDR 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 PHOOLCHANDR STATE BANK OF INDIA(508548)
679 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154039 22/05/2023 magan 1745007WL006635 magan 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 magan BANK OF BARODA(606985)
680 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154040 22/05/2023 CHURA MAN 1745007WL006635 CHURA MAN 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 CHURAMAN CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154042 22/05/2023 SAMPAT SINGH 1745007WL006635 SAMPAT SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 SAMPATSINGH STATE BANK OF INDIA(508548)
682 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154041 22/05/2023 SAMPAT SINGH 1745007WL006635 SAMPAT SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154043 22/05/2023 AMAR SINGH 1745007WL006635 AMAR SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 AMARSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154044 22/05/2023 MOLE SINGH 1745007WL006635 MOLE SINGH 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 MOLESINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154045 22/05/2023 MANMOHAN 1745007WL006635 MANMOHAN 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 MANMOHAN CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154046 22/05/2023 hemant singh 1745007WL006635 hemant singh 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 hemantsingh STATE BANK OF INDIA(508548)
687 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154047 22/05/2023 durgesh 1745007WL006635 durgesh 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 durgesh STATE BANK OF INDIA(508548)
688 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154049 22/05/2023 LAKHANSINGH 1745007WL006635 LAKHANSINGH 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154050 22/05/2023 NARENDRA 1745007WL006635 NARENDRA 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 NARENDRA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154054 22/05/2023 ashok 1745007WL006635 ashok 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154055 22/05/2023 basant 1745007WL006635 basant 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 basant CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154056 22/05/2023 rajesh kumar 1745007WL006635 rajesh kumar 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 rajeshkumar CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-003/21-D
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154057 22/05/2023 ganesh prashad 1745007WL006635 ganesh prashad 00089 CBIN0282948 663 663 Processed 02/06/2023 106341278 ganeshprashad CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154058 22/05/2023 Dev Wati 1745007WL006635 Dev Wati 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 DevWati NARMADA JHABUA GRAMIN BANK(508515)
695 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154059 22/05/2023 BUDHDHU SINGH 1745007WL006635 BUDHDHU SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
696 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154060 22/05/2023 PANKU 1745007WL006635 PANKU 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 PANKU FINO PAYMENTS BANK LTD(608001)
697 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154062 22/05/2023 BHADU SINGH 1745007WL006635 BHADU SINGH 00089 CBIN0282948 442 442 Processed 02/06/2023 106341278 BHADUSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154064 22/05/2023 anand singh 1745007WL006635 anand singh 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154065 22/05/2023 lamiya 1745007WL006635 lamiya 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 lamiya CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154066 22/05/2023 pahup singh 1745007WL006635 pahup singh 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154067 22/05/2023 SHANTI BAI 1745007WL006635 SHANTI BAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-041-003/68
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154068 22/05/2023 SHIV KUMAR 1745007WL006635 SHIV KUMAR 00089 CBIN0282948 884 884 Processed 02/06/2023 106341278 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
703 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154070 22/05/2023 LAXMAN DAS 1745007WL006635 LAXMAN DAS 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 LAXMANDAS CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154071 22/05/2023 ramlalsingh 1745007WL006635 ramlalsingh 00089 CBIN0282948 221 221 Processed 02/06/2023 106341278 ramlalsingh CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154072 22/05/2023 BHARNA BAI 1745007WL006635 BHARNA BAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341278 BHARNABAI STATE BANK OF INDIA(508548)
SubTotal 435999 435999
706 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24200520230153498 22/05/2023 SUBHADRA 1745007025WL006618 SUBHADRA 00089 CBIN0283015 720 720 Processed 02/06/2023 106341278 SUBHADRA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-025-002/14-B
(RADHOPUR) 		1745007025NRG24200520230153582 22/05/2023 kushal bati 1745007025WL006622 kushal bati 00089 CBIN0283015 1128 1128 Processed 02/06/2023 106341278 kushalbati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1848 1848
708 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG24210520230156627 22/05/2023 Khem Singh 1745007030WL006728 Khem Singh 00176 IDIB000D070 1200 1200 Processed 02/06/2023 106341278 KhemSingh INDIAN BANK(607105)
SubTotal 1200 1200
709 MEHANDWANI MP-45-007-031-001/229-B
(KALGITOLA) 		1745007031NRG24210520230156544 22/05/2023 AMEL SINGH 1745007031WL006726 AMEL SINGH 00415 SBIN0001061 1050 1050 Processed 02/06/2023 106341278 AMELSINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
710 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24220520230164330 22/05/2023 BHUVAN SINGH 1745007017WL006979 BHUVAN SINGH 00415 SBIN0002893 1170 1170 Processed 02/06/2023 106341278 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
711 MEHANDWANI MP-45-007-031-001/228-C
(KALGITOLA) 		1745007031NRG24210520230156543 22/05/2023 Neerat 1745007031WL006726 Neerat 00415 SBIN0005494 1050 1050 Processed 02/06/2023 106341278 Neerat UNION BANK OF INDIA(508500)
SubTotal 1050 1050
712 MEHANDWANI MP-45-007-031-001/482-A
(KALGITOLA) 		1745007031NRG24210520230156564 22/05/2023 CHAIN SINGH 1745007031WL006726 CHAIN SINGH 00415 SBIN0030452 1050 1050 Processed 02/06/2023 106341278 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
713 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160277 22/05/2023 HIRAKALI SAHU 1745007024WL006856 HIRAKALI SAHU 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 HIRAKALISAHU UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24200520230153493 22/05/2023 GIRWAR SINGH 1745007025WL006618 GIRWAR SINGH 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 GIRWARSINGH UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-001/113-C
(RADHOPUR) 		1745007025NRG24200520230153495 22/05/2023 SONBATI BAI 1745007025WL006618 SONBATI BAI 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 SONBATIBAI UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24200520230153499 22/05/2023 MEERA BAI 1745007025WL006618 MEERA BAI 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 MEERABAI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24200520230153501 22/05/2023 Guhiya Bai 1745007025WL006618 Guhiya Bai 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 GuhiyaBai UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24200520230153502 22/05/2023 BHAGBANIYA 1745007025WL006618 BHAGBANIYA 00468 UBIN0542628 720 720 Processed 02/06/2023 106341278 BHAGBANIYA UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24200520230153503 22/05/2023 Shyama Bai 1745007025WL006618 Shyama Bai 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 ShyamaBai UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24200520230153505 22/05/2023 Shrivati 1745007025WL006618 Shrivati 00468 UBIN0542628 900 900 Processed 02/06/2023 106341278 Shrivati UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24200520230153506 22/05/2023 damaniya 1745007025WL006618 damaniya 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 damaniya UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24200520230153510 22/05/2023 GANGOTRI 1745007025WL006618 GANGOTRI 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341278 GANGOTRI UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24200520230153572 22/05/2023 SUHADRI 1745007025WL006622 SUHADRI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 SUHADRI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24200520230153574 22/05/2023 Indra bai 1745007025WL006622 Indra bai 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 Indrabai UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24200520230153575 22/05/2023 JAYANTI BAI 1745007025WL006622 JAYANTI BAI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 JAYANTIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24200520230153580 22/05/2023 SARASWATI BAI 1745007025WL006622 SARASWATI BAI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24200520230153584 22/05/2023 PAHALBATI 1745007025WL006622 PAHALBATI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 PAHALBATI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24200520230153585 22/05/2023 NAINVATI 1745007025WL006622 NAINVATI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 NAINVATI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24200520230153587 22/05/2023 KEHAR 1745007025WL006622 KEHAR 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 KEHAR UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24200520230153593 22/05/2023 DHANTIY BAI 1745007025WL006622 DHANTIY BAI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24200520230153597 22/05/2023 Shilochna Bai 1745007025WL006622 Shilochna Bai 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
732 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24200520230153598 22/05/2023 SANTIBAI 1745007025WL006622 SANTIBAI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 SANTIBAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24200520230153599 22/05/2023 JAGDEESH SINGH 1745007025WL006622 JAGDEESH SINGH 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 JAGDEESHSINGH UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24200520230153600 22/05/2023 phulvati 1745007025WL006622 phulvati 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 phulvati UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24200520230153602 22/05/2023 SUKH LAL 1745007025WL006622 SUKH LAL 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 SUKHLAL CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24200520230153606 22/05/2023 KIRANTI BAI 1745007025WL006622 KIRANTI BAI 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24200520230153605 22/05/2023 Parvati Bai 1745007025WL006622 Parvati Bai 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 ParvatiBai UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24200520230153607 22/05/2023 ANUSUIYA 1745007025WL006622 ANUSUIYA 00468 UBIN0542628 1128 1128 Processed 02/06/2023 106341278 ANUSUIYA BANK OF BARODA(606985)
739 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007030NRG24210520230156603 22/05/2023 RAMKALI BAI 1745007030WL006728 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007030NRG24210520230156609 22/05/2023 TEERATH SINGH 1745007030WL006728 TEERATH SINGH 00468 UBIN0542628 1000 1000 Processed 02/06/2023 106341278 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24210520230156615 22/05/2023 Rohit Kumar 1745007030WL006728 Rohit Kumar 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 RohitKumar CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007030NRG24210520230156631 22/05/2023 DEEKSHA MARKAM 1745007030WL006728 DEEKSHA MARKAM 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007030NRG24210520230156676 22/05/2023 Sushila 1745007030WL006728 Sushila 00468 UBIN0542628 1000 1000 Processed 02/06/2023 106341278 Sushila UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24210520230156500 22/05/2023 janki bai 1745007031WL006725 janki bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 jankibai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24210520230156501 22/05/2023 Sevkali 1745007031WL006725 Sevkali 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 Sevkali UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007031NRG24210520230156505 22/05/2023 LALLOO 1745007031WL006725 LALLOO 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 LALLOO UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24210520230156516 22/05/2023 endrawati 1745007031WL006726 endrawati 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 endrawati UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/189-B
(KALGITOLA) 		1745007031NRG24210520230156520 22/05/2023 charan singh 1745007031WL006726 charan singh 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 charansingh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/192-B
(KALGITOLA) 		1745007031NRG24210520230156521 22/05/2023 ramhiya bai 1745007031WL006726 ramhiya bai 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 ramhiyabai UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007031NRG24210520230156529 22/05/2023 ramta 1745007031WL006726 ramta 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 ramta UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007031NRG24210520230156530 22/05/2023 shivkumar 1745007031WL006726 shivkumar 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 shivkumar UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007031NRG24210520230156538 22/05/2023 HEMBATI 1745007031WL006726 HEMBATI 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 HEMBATI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007031NRG24210520230156539 22/05/2023 GAURU 1745007031WL006726 GAURU 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 GAURU UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/251-B
(KALGITOLA) 		1745007031NRG24210520230156549 22/05/2023 MANGRU 1745007031WL006726 MANGRU 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 MANGRU UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24210520230156513 22/05/2023 lamu singh 1745007031WL006725 lamu singh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341278 lamusingh BANK OF BARODA(606985)
756 MEHANDWANI MP-45-007-031-001/382-B
(KALGITOLA) 		1745007031NRG24210520230156554 22/05/2023 MAN SINGH 1745007031WL006726 MAN SINGH 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 MANSINGH UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/417-A
(KALGITOLA) 		1745007031NRG24210520230156557 22/05/2023 Dhaneshwari 1745007031WL006726 Dhaneshwari 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 Dhaneshwari UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007031NRG24210520230156560 22/05/2023 tilakvati 1745007031WL006726 tilakvati 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 tilakvati UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/471-A
(KALGITOLA) 		1745007031NRG24210520230156561 22/05/2023 Amalvati 1745007031WL006726 Amalvati 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341278 Amalvati AXIS BANK(607153)
760 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155565 22/05/2023 Sevkali 1745007WL006696 Sevkali 00468 UBIN0542628 1188 1188 Processed 02/06/2023 106341278 Sevkali UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155604 22/05/2023 Shivcharan 1745007WL006702 Shivcharan 00468 UBIN0542628 1188 1188 Processed 02/06/2023 106341278 Shivcharan CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155628 22/05/2023 Bihari markam 1745007WL006703 Bihari markam 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 Biharimarkam UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155631 22/05/2023 Sanjeev 1745007WL006703 Sanjeev 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 Sanjeev UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155823 22/05/2023 SUKHRAT BAT 1745007WL006706 SUKHRAT BAT 00468 UBIN0542628 1140 1140 Processed 02/06/2023 106341278 SUKHRATBAT UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/230-D
(HARTOL VANGRAM) 		1745007000NRG24210520230155573 22/05/2023 RAJKUMAR YADAV 1745007WL006696 RAJKUMAR YADAV 00468 UBIN0542628 1188 1188 Processed 02/06/2023 106341278 RAJKUMARYADAV UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155826 22/05/2023 Omkar 1745007WL006706 Omkar 00468 UBIN0542628 760 760 Processed 02/06/2023 106341278 Omkar UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155610 22/05/2023 bhagvat 1745007WL006702 bhagvat 00468 UBIN0542628 1188 1188 Processed 02/06/2023 106341278 bhagvat UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155633 22/05/2023 Santri Bai 1745007WL006703 Santri Bai 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 SantriBai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155634 22/05/2023 SUNDARIYA BAI 1745007WL006703 SUNDARIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 SUNDARIYABAI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155635 22/05/2023 RUKMANI 1745007WL006703 RUKMANI 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 RUKMANI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155637 22/05/2023 NARBADIYA 1745007WL006703 NARBADIYA 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 NARBADIYA UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155636 22/05/2023 PAHAP SINGH 1745007WL006703 PAHAP SINGH 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 PAHAPSINGH UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155639 22/05/2023 Gangotri bai 1745007WL006703 Gangotri bai 00468 UBIN0542628 1170 1170 Processed 02/06/2023 106341278 Gangotribai UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155461 22/05/2023 Phoolkali 1745007WL006690 Phoolkali 00468 UBIN0542628 950 950 Processed 02/06/2023 106341278 Phoolkali UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007000NRG24210520230153945 22/05/2023 RAMKUMAR 1745007WL006634 RAMKUMAR 00468 UBIN0542628 1020 1020 Processed 02/06/2023 106341278 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007000NRG24210520230153961 22/05/2023 JHAMAL BAI 1745007WL006634 JHAMAL BAI 00468 UBIN0542628 1224 1224 Processed 02/06/2023 106341278 JHAMALBAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007000NRG24210520230153969 22/05/2023 Lal Singh 1745007WL006634 Lal Singh 00468 UBIN0542628 1224 1224 Processed 02/06/2023 106341278 LalSingh UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-041-001/142-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230153984 22/05/2023 chhotu das 1745007WL006635 chhotu das 00468 UBIN0542628 442 442 Processed 02/06/2023 106341278 chhotudas UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-041-001/265-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154013 22/05/2023 Rahul Das sonwani 1745007WL006635 Rahul Das sonwani 00468 UBIN0542628 442 442 Processed 02/06/2023 106341278 RahulDassonwani UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154063 22/05/2023 vishram 1745007WL006635 vishram 00468 UBIN0542628 884 884 Processed 02/06/2023 106341278 vishram STATE BANK OF INDIA(508548)
SubTotal 73626 73626
781 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24220520230159005 22/05/2023 DHANSINGH 1745007013WL006807 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 02/06/2023 106341278 DHANSINGH UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-041-003/88-C
(KHAMHARIYA MAAL) 		1745007000NRG24210520230154073 22/05/2023 rajnath maravi 1745007WL006635 rajnath maravi 00468 UBIN0559482 442 442 Processed 02/06/2023 106341278 rajnathmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
783 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24220520230164341 22/05/2023 SANJU SINGH 1745007017WL006979 SANJU SINGH 00688 FINO0001001 1170 1170 Processed 02/06/2023 106341278 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
784 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007030NRG24210520230156636 22/05/2023 SHIV KUMAR 1745007030WL006728 SHIV KUMAR 00688 FINO0001446 1200 1200 Processed 02/06/2023 106341278 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
785 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24220520230159042 22/05/2023 RAMKALI 1745007013WL006807 RAMKALI 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341278 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24220520230159056 22/05/2023 PUNESH KUMAR 1745007013WL006807 PUNESH KUMAR 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341278 PUNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24210520230153768 22/05/2023 KARTIK PERASTE 1745007018WL006631 KARTIK PERASTE 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 KARTIKPERASTE BANK OF BARODA(606985)
788 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24210520230153775 22/05/2023 foolsingh 1745007018WL006631 foolsingh 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24210520230153790 22/05/2023 bhuri bai 1745007018WL006631 bhuri bai 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24210520230153791 22/05/2023 FOOLSHAY 1745007018WL006631 FOOLSHAY 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24210520230153797 22/05/2023 HARIWATI 1745007018WL006631 HARIWATI 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 HARIWATI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24210520230153841 22/05/2023 DHARMI BAI 1745007018WL006631 DHARMI BAI 00691 IPOS0000001 800 800 Processed 02/06/2023 106341278 DHARMIBAI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007018NRG24210520230153851 22/05/2023 JANKI BAI 1745007018WL006631 JANKI BAI 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 JANKIBAI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007018NRG24210520230153850 22/05/2023 SANTOSH SINGH 1745007018WL006631 SANTOSH SINGH 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24210520230153856 22/05/2023 MAMTA BAI 1745007018WL006631 MAMTA BAI 00691 IPOS0000001 800 800 Processed 02/06/2023 106341278 MAMTABAI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24210520230153855 22/05/2023 RAJKUMAR SINGH 1745007018WL006631 RAJKUMAR SINGH 00691 IPOS0000001 1000 1000 Processed 02/06/2023 106341278 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12031 12031
797 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24220520230159053 22/05/2023 VIRENDRA TEKAM 1745007013WL006807 VIRENDRA TEKAM 00703 AIRP0000001 884 884 Processed 02/06/2023 106341278 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 820967 820967

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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_52705 AXIS BANK UTIB0001397 SHAHAPURA 1050
2 MEHANDWANI MP1745007_220523APB_FTO_52705 Bank of Baroda BARB0MANDLA Mandla MP 2448
3 MEHANDWANI MP1745007_220523APB_FTO_52705 Central Bank Of India CBIN0281545 MAHEDWANI 281333
4 MEHANDWANI MP1745007_220523APB_FTO_52705 Central Bank Of India CBIN0281918 CHABI 2090
5 MEHANDWANI MP1745007_220523APB_FTO_52705 Central Bank Of India CBIN0282948 BARAI 1295
6 MEHANDWANI MP1745007_220523APB_FTO_52705 Central Bank Of India CBIN0282948 KATHAUTHIYA 434704
7 MEHANDWANI MP1745007_220523APB_FTO_52705 Central Bank Of India CBIN0283015 DINDORI 1848
8 MEHANDWANI MP1745007_220523APB_FTO_52705 Indian Bank IDIB000D070 DINDORI 1200
9 MEHANDWANI MP1745007_220523APB_FTO_52705 State Bank of India SBIN0001061 DINDORI 1050
10 MEHANDWANI MP1745007_220523APB_FTO_52705 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
11 MEHANDWANI MP1745007_220523APB_FTO_52705 State Bank of India SBIN0005494 AMARPUR 1050
12 MEHANDWANI MP1745007_220523APB_FTO_52705 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1050
13 MEHANDWANI MP1745007_220523APB_FTO_52705 Union Bank of India UBIN0542628 SAKKA 73626
14 MEHANDWANI MP1745007_220523APB_FTO_52705 Union Bank of India UBIN0559482 DINDORI 1768
15 MEHANDWANI MP1745007_220523APB_FTO_52705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
16 MEHANDWANI MP1745007_220523APB_FTO_52705 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 MEHANDWANI MP1745007_220523APB_FTO_52705 India Post Payments Bank IPOS0000001 Dindori 9600
18 MEHANDWANI MP1745007_220523APB_FTO_52705 India Post Payments Bank IPOS0000001 Mandla 2431
19 MEHANDWANI MP1745007_220523APB_FTO_52705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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