Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_020923APB_FTO_246417
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24020920230792159 02/09/2023 RAMRATAN 1745007027WL028506 RAMRATAN 00032 UTIB0001397 1230 1230 Processed 07/09/2023 067764436 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 1230 1230
2 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24020920230795513 02/09/2023 Mukesh Kumar 1745007WL028595 Mukesh Kumar 00051 MAHB0000788 1170 1170 Processed 07/09/2023 067764436 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
3 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24020920230792200 02/09/2023 SANT KUMAR DHURWEY 1745007027WL028506 SANT KUMAR DHURWEY 00078 CNRB0004113 205 205 Processed 07/09/2023 067764436 SANTKUMARDHURWEY CANARA BANK(508532)
4 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24020920230792243 02/09/2023 sunita armo 1745007027WL028506 sunita armo 00078 CNRB0004113 615 615 Processed 07/09/2023 067764436 sunitaarmo CANARA BANK(508532)
5 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796343 02/09/2023 Rohit Kuamar 1745007028WL028608 Rohit Kuamar 00078 CNRB0004113 600 600 Processed 07/09/2023 067764436 RohitKuamar CANARA BANK(508532)
6 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24020920230795086 02/09/2023 JAGEH DHURWEY 1745007037WL028573 JAGEH DHURWEY 00078 CNRB0004113 1218 1218 Processed 07/09/2023 067764436 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 2638 2638
7 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796371 02/09/2023 Mamta 1745007028WL028608 Mamta 00089 CBIN0281522 600 600 Processed 07/09/2023 067764436 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
8 MEHANDWANI MP-45-007-022-002/103-B
(BAHADUR MAAL) 		1745007022NRG24310820230786937 02/09/2023 GULBASIY BAI 1745007022WL028325 GULBASIY BAI 00089 CBIN0281545 1050 1050 Processed 07/09/2023 067764436 GULBASIYBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-022-002/129-B
(BAHADUR MAAL) 		1745007022NRG24310820230786939 02/09/2023 JAYNTI BAI 1745007022WL028325 JAYNTI BAI 00089 CBIN0281545 1050 1050 Processed 07/09/2023 067764436 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24020920230791145 02/09/2023 SANVA 1745007023WL028474 SANVA 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 SANVA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24020920230791146 02/09/2023 Khem Singh 1745007023WL028474 Khem Singh 00089 CBIN0281545 844 844 Processed 07/09/2023 067764436 KhemSingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24020920230791147 02/09/2023 SAHAMEN 1745007023WL028474 SAHAMEN 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 SAHAMEN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24020920230791148 02/09/2023 HISABI SINGH 1745007023WL028474 HISABI SINGH 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 HISABISINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24020920230791149 02/09/2023 Sivratiya Bai 1745007023WL028474 Sivratiya Bai 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 SivratiyaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24020920230791150 02/09/2023 SUMREET 1745007023WL028474 SUMREET 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 SUMREET CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24020920230791151 02/09/2023 RAMIYA 1745007023WL028474 RAMIYA 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 RAMIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24020920230791152 02/09/2023 LALLA RAM 1745007023WL028474 LALLA RAM 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007023NRG24020920230791153 02/09/2023 Karamsen 1745007023WL028474 Karamsen 00089 CBIN0281545 1055 1055 Processed 07/09/2023 067764436 Karamsen CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007027NRG24020920230792156 02/09/2023 DEV WATI PARASTE 1745007027WL028506 DEV WATI PARASTE 00089 CBIN0281545 820 820 Processed 07/09/2023 067764436 DEVWATIPARASTE CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24020920230792161 02/09/2023 Kusumlata 1745007027WL028506 Kusumlata 00089 CBIN0281545 205 205 Processed 07/09/2023 067764436 Kusumlata UNION BANK OF INDIA(508500)
21 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24020920230792195 02/09/2023 MAYAVATI 1745007027WL028506 MAYAVATI 00089 CBIN0281545 205 205 Processed 07/09/2023 067764436 MAYAVATI UNION BANK OF INDIA(508500)
22 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24020920230793985 02/09/2023 Shivratiya 1745007027WL028554 Shivratiya 00089 CBIN0281545 1025 1025 Processed 07/09/2023 067764436 Shivratiya CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24020920230793996 02/09/2023 Dharamwati 1745007027WL028554 Dharamwati 00089 CBIN0281545 615 615 Processed 07/09/2023 067764436 Dharamwati UNION BANK OF INDIA(508500)
24 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24020920230792244 02/09/2023 Rampyari 1745007027WL028506 Rampyari 00089 CBIN0281545 1025 1025 Processed 07/09/2023 067764436 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795365 02/09/2023 bhajan 1745007WL028592 bhajan 00089 CBIN0281545 816 816 Processed 07/09/2023 067764436 bhajan CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791941 02/09/2023 gangotri maravi 1745007041WL028497 gangotri maravi 00089 CBIN0281545 1020 1020 Processed 07/09/2023 067764436 gangotrimaravi CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007000NRG24020920230795446 02/09/2023 Raju Singh 1745007WL028595 Raju Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007042NRG24020920230791514 02/09/2023 KAMAL SINGH 1745007042WL028481 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 KAMALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-042-002/106-A
(PAYALI) 		1745007042NRG24020920230791515 02/09/2023 HEERA SINGH 1745007042WL028481 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 HEERASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG24020920230791516 02/09/2023 Ashok Kumar 1745007042WL028481 Ashok Kumar 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 AshokKumar CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-002/107-A
(PAYALI) 		1745007000NRG24020920230795448 02/09/2023 MANIRAM 1745007WL028595 MANIRAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MANIRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24020920230795449 02/09/2023 AJAB SINGH 1745007WL028595 AJAB SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 AJABSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007000NRG24020920230795450 02/09/2023 Rano bai 1745007WL028595 Rano bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Ranobai FINO PAYMENTS BANK LTD(608001)
34 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007042NRG24020920230791517 02/09/2023 RATIRAM 1745007042WL028481 RATIRAM 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 RATIRAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007042NRG24020920230791519 02/09/2023 LALLU 1745007042WL028481 LALLU 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 LALLU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24020920230791520 02/09/2023 RAMPRASAD 1745007042WL028481 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 RAMPRASAD CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007042NRG24020920230791521 02/09/2023 Mahiya Bai 1745007042WL028481 Mahiya Bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 MahiyaBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007042NRG24020920230791522 02/09/2023 VYAPARI 1745007042WL028481 VYAPARI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 VYAPARI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007042NRG24020920230791523 02/09/2023 MANTI BAI 1745007042WL028481 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 MANTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-002/118
(PAYALI) 		1745007042NRG24020920230791524 02/09/2023 HARI LAL 1745007042WL028481 HARI LAL 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 HARILAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24020920230795451 02/09/2023 SAYAM LAL 1745007WL028595 SAYAM LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SAYAMLAL FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24020920230795452 02/09/2023 Birajo Bai 1745007WL028595 Birajo Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BirajoBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007000NRG24020920230795453 02/09/2023 Akali 1745007WL028595 Akali 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Akali CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24020920230795454 02/09/2023 Nandu Singh 1745007WL028595 Nandu Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 NanduSingh CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24020920230795455 02/09/2023 MANOHAR 1745007WL028595 MANOHAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MANOHAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24020920230795456 02/09/2023 KALLI BAI 1745007WL028595 KALLI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 KALLIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007042NRG24020920230791525 02/09/2023 ASHARAM 1745007042WL028481 ASHARAM 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 ASHARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007000NRG24020920230795457 02/09/2023 Jay Singh 1745007WL028595 Jay Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JaySingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24020920230795458 02/09/2023 HIRDAY 1745007WL028595 HIRDAY 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 HIRDAY CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24020920230791529 02/09/2023 GEN SINGH 1745007042WL028481 GEN SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 GENSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24020920230791528 02/09/2023 GEN SINGH 1745007042WL028481 GEN SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 GENSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24020920230795459 02/09/2023 BHAGU SINGH 1745007WL028595 BHAGU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007000NRG24020920230795460 02/09/2023 JAY SINGH 1745007WL028595 JAY SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24020920230795462 02/09/2023 DHNEERAM 1745007WL028595 DHNEERAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DHNEERAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24020920230795464 02/09/2023 Pirma 1745007WL028595 Pirma 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Pirma CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24020920230795465 02/09/2023 KoK Singh 1745007WL028595 KoK Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24020920230795466 02/09/2023 HIRDAY 1745007WL028595 HIRDAY 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 HIRDAY CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007000NRG24020920230795467 02/09/2023 JHAMIYA BAI 1745007WL028595 JHAMIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-002/152-A
(PAYALI) 		1745007000NRG24020920230795469 02/09/2023 RATTI 1745007WL028595 RATTI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RATTI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007000NRG24020920230795470 02/09/2023 lakhan 1745007WL028595 lakhan 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24020920230795471 02/09/2023 AMRAT 1745007WL028595 AMRAT 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 AMRAT CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007042NRG24020920230791530 02/09/2023 CHARAN 1745007042WL028481 CHARAN 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 CHARAN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-002/155-B
(PAYALI) 		1745007042NRG24020920230791531 02/09/2023 SAVANI BAI 1745007042WL028481 SAVANI BAI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 SAVANIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24020920230795472 02/09/2023 TEEKARAM 1745007WL028595 TEEKARAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 TEEKARAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24020920230795473 02/09/2023 DHOKAL 1745007WL028595 DHOKAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DHOKAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24020920230795474 02/09/2023 JENU SINGH 1745007WL028595 JENU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JENUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24020920230795476 02/09/2023 GYANI 1745007WL028595 GYANI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 GYANI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24020920230795477 02/09/2023 Shankar Singh Maravi 1745007WL028595 Shankar Singh Maravi 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24020920230795480 02/09/2023 SHIV LAL 1745007WL028595 SHIV LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SHIVLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007000NRG24020920230795481 02/09/2023 DHANU 1745007WL028595 DHANU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24020920230795482 02/09/2023 DHANU SINGH 1745007WL028595 DHANU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DHANUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24020920230795483 02/09/2023 DURGESH KUMAR 1745007WL028595 DURGESH KUMAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24020920230791532 02/09/2023 SUMRIT 1745007042WL028481 SUMRIT 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 SUMRIT CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24020920230791533 02/09/2023 SURESH KUMAR 1745007042WL028481 SURESH KUMAR 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24020920230795484 02/09/2023 Mohan 1745007WL028595 Mohan 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Mohan CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007000NRG24020920230795485 02/09/2023 GANGA RAM 1745007WL028595 GANGA RAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 GANGARAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24020920230795486 02/09/2023 GYAPRASAD 1745007WL028595 GYAPRASAD 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 GYAPRASAD CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24020920230795487 02/09/2023 DHANLAL 1745007WL028595 DHANLAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DHANLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24020920230795488 02/09/2023 SEEMA BAI 1745007WL028595 SEEMA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SEEMABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-002/167-C
(PAYALI) 		1745007000NRG24020920230795489 02/09/2023 Chamar Singh 1745007WL028595 Chamar Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 ChamarSingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24020920230795490 02/09/2023 Deepak 1745007WL028595 Deepak 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24020920230795492 02/09/2023 JANKI 1745007WL028595 JANKI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JANKI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24020920230795493 02/09/2023 PERMOAND KUMAR 1745007WL028595 PERMOAND KUMAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24020920230795495 02/09/2023 RAMLI 1745007WL028595 RAMLI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAMLI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24020920230795496 02/09/2023 BIGRO BAI 1745007WL028595 BIGRO BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24020920230795497 02/09/2023 RAMOTA BAI 1745007WL028595 RAMOTA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAMOTABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24020920230795498 02/09/2023 CAMREN BAI 1745007WL028595 CAMREN BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 CAMRENBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007000NRG24020920230795499 02/09/2023 Harichand 1745007WL028595 Harichand 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Harichand CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24020920230795500 02/09/2023 Sunita bai 1745007WL028595 Sunita bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Sunitabai INDIAN BANK(607105)
90 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24020920230795501 02/09/2023 MATU SINGH 1745007WL028595 MATU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MATUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24020920230795502 02/09/2023 SUMERI 1745007WL028595 SUMERI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SUMERI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007000NRG24020920230795504 02/09/2023 SUKADIN 1745007WL028595 SUKADIN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SUKADIN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007000NRG24020920230795507 02/09/2023 SAJIBAN 1745007WL028595 SAJIBAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SAJIBAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24020920230795508 02/09/2023 HEERA SINGH 1745007WL028595 HEERA SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 HEERASINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24020920230795510 02/09/2023 RANNU 1745007WL028595 RANNU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RANNU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24020920230795511 02/09/2023 SURTA 1745007WL028595 SURTA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SURTA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24020920230795512 02/09/2023 VIJAY 1745007WL028595 VIJAY 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 VIJAY CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24020920230795514 02/09/2023 Omprakash Dhurvey 1745007WL028595 Omprakash Dhurvey 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
99 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24020920230791534 02/09/2023 PAHALU 1745007042WL028481 PAHALU 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 PAHALU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24020920230791535 02/09/2023 JABAHAR 1745007042WL028481 JABAHAR 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 JABAHAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24020920230791537 02/09/2023 MITHLESH 1745007042WL028481 MITHLESH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 MITHLESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24020920230791536 02/09/2023 MITHLESH 1745007042WL028481 MITHLESH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 MITHLESH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24020920230791538 02/09/2023 NAVAL SINGH 1745007042WL028481 NAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 NAVALSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-002/189-C
(PAYALI) 		1745007042NRG24020920230791540 02/09/2023 Devendra Singh 1745007042WL028481 Devendra Singh 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24020920230795515 02/09/2023 SONSAY 1745007WL028595 SONSAY 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SONSAY CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007042NRG24020920230791542 02/09/2023 CHURAMAN 1745007042WL028481 CHURAMAN 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 CHURAMAN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007042NRG24020920230791543 02/09/2023 AANAND 1745007042WL028481 AANAND 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 AANAND CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007042NRG24020920230791544 02/09/2023 RAMWATI BAI 1745007042WL028481 RAMWATI BAI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-002/205-A
(PAYALI) 		1745007000NRG24020920230795516 02/09/2023 ANOOP SINGH 1745007WL028595 ANOOP SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24020920230795517 02/09/2023 RAMKUMAR 1745007WL028595 RAMKUMAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAMKUMAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007000NRG24020920230795518 02/09/2023 BESAHI BAI 1745007WL028595 BESAHI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BESAHIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24020920230795519 02/09/2023 SEGHY SHINGH 1745007WL028595 SEGHY SHINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24020920230791547 02/09/2023 Hirday 1745007042WL028481 Hirday 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Hirday CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007042NRG24020920230791548 02/09/2023 Jan singh 1745007042WL028481 Jan singh 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Jansingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24020920230795520 02/09/2023 SHANKAR 1745007WL028595 SHANKAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SHANKAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24020920230795521 02/09/2023 ASHOK KUMAR 1745007WL028595 ASHOK KUMAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007000NRG24020920230795522 02/09/2023 Maya Bai 1745007WL028595 Maya Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MayaBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24020920230795523 02/09/2023 Rambati 1745007WL028595 Rambati 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Rambati CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24020920230795524 02/09/2023 MAN SINGH 1745007WL028595 MAN SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MANSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24020920230795525 02/09/2023 RAMSHYA 1745007WL028595 RAMSHYA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAMSHYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG24020920230791550 02/09/2023 DALSAY 1745007042WL028481 DALSAY 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 DALSAY CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007000NRG24020920230795527 02/09/2023 NANHE 1745007WL028595 NANHE 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 NANHE CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24020920230795528 02/09/2023 JAYRAM 1745007WL028595 JAYRAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JAYRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007000NRG24020920230795529 02/09/2023 Amartiya Bai 1745007WL028595 Amartiya Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 AmartiyaBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG24020920230795530 02/09/2023 Dilip Kumar 1745007WL028595 Dilip Kumar 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24020920230795531 02/09/2023 RATAN SINGH 1745007WL028595 RATAN SINGH 00089 CBIN0281545 1170 1170 Rejected 12/09/2023 067764436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007000NRG24020920230795532 02/09/2023 SHAILU SINGH 1745007WL028595 SHAILU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SHAILUSINGH UNION BANK OF INDIA(508500)
128 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007000NRG24020920230795533 02/09/2023 Jaylal 1745007WL028595 Jaylal 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007000NRG24020920230795535 02/09/2023 RAMCHARAN 1745007WL028595 RAMCHARAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAMCHARAN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007000NRG24020920230795536 02/09/2023 RAMSAY 1745007WL028595 RAMSAY 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAMSAY CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007000NRG24020920230795537 02/09/2023 SIYA BAI 1745007WL028595 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24020920230795538 02/09/2023 ANOOP SINGH 1745007WL028595 ANOOP SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007042NRG24020920230791551 02/09/2023 SONKALI 1745007042WL028481 SONKALI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 SONKALI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-002/241-C
(PAYALI) 		1745007042NRG24020920230791552 02/09/2023 PREM SINGH 1745007042WL028481 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 PREMSINGH FINO PAYMENTS BANK LTD(608001)
135 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24020920230791553 02/09/2023 YOGENDRA 1745007042WL028481 YOGENDRA 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 YOGENDRA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007042NRG24020920230791554 02/09/2023 Anjani Parsate 1745007042WL028481 Anjani Parsate 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007042NRG24020920230791555 02/09/2023 Mahesh kumar 1745007042WL028481 Mahesh kumar 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007042NRG24020920230791556 02/09/2023 Indar singh 1745007042WL028481 Indar singh 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Indarsingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24020920230795539 02/09/2023 SAMPATIYA BAI 1745007WL028595 SAMPATIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007000NRG24020920230795540 02/09/2023 TULSO BAI 1745007WL028595 TULSO BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 TULSOBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24020920230795541 02/09/2023 AMER SINGH 1745007WL028595 AMER SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007000NRG24020920230795543 02/09/2023 DEVENDRE 1745007WL028595 DEVENDRE 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DEVENDRE CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24020920230795544 02/09/2023 Syamlal 1745007WL028595 Syamlal 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Syamlal FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007000NRG24020920230795546 02/09/2023 Pahari 1745007WL028595 Pahari 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Pahari CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24020920230795547 02/09/2023 DROPTI BAI 1745007WL028595 DROPTI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DROPTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24020920230795549 02/09/2023 LAL SINGH 1745007WL028595 LAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 LALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007000NRG24020920230795550 02/09/2023 MAHESH 1745007WL028595 MAHESH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MAHESH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007042NRG24020920230791559 02/09/2023 Kumharin bai 1745007042WL028481 Kumharin bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Kumharinbai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24020920230795551 02/09/2023 JHANKA 1745007WL028595 JHANKA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JHANKA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007000NRG24020920230795552 02/09/2023 DUMARI SINGH NETI 1745007WL028595 DUMARI SINGH NETI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG24020920230791561 02/09/2023 GUHARA 1745007042WL028481 GUHARA 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 GUHARA CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007042NRG24020920230791562 02/09/2023 DAL SINGH 1745007042WL028481 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 DALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007042NRG24020920230791563 02/09/2023 Jamaniya 1745007042WL028481 Jamaniya 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Jamaniya CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007042NRG24020920230791564 02/09/2023 SAMARU 1745007042WL028481 SAMARU 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 SAMARU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/32-A
(PAYALI) 		1745007000NRG24020920230795553 02/09/2023 KAVAL SINGH 1745007WL028595 KAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 KAVALSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24020920230795554 02/09/2023 DHANNU 1745007WL028595 DHANNU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DHANNU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24020920230795555 02/09/2023 Mannu Singh 1745007WL028595 Mannu Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MannuSingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24020920230795556 02/09/2023 MANIK 1745007WL028595 MANIK 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MANIK CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/33-B
(PAYALI) 		1745007000NRG24020920230795557 02/09/2023 RAJKUMARI 1745007WL028595 RAJKUMARI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 RAJKUMARI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007042NRG24020920230791569 02/09/2023 AMARSAY 1745007042WL028481 AMARSAY 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 AMARSAY CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24020920230795558 02/09/2023 GIRVAR 1745007WL028595 GIRVAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 GIRVAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007042NRG24020920230791570 02/09/2023 Nansee Singh 1745007042WL028481 Nansee Singh 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 NanseeSingh CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/38-A
(PAYALI) 		1745007042NRG24020920230791572 02/09/2023 RAMPHAL 1745007042WL028481 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 RAMPHAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG24020920230791573 02/09/2023 Bela Bai 1745007042WL028481 Bela Bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 BelaBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24020920230795559 02/09/2023 PAHAL SINGH 1745007WL028595 PAHAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 PAHALSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24020920230795560 02/09/2023 SATTI LAL 1745007WL028595 SATTI LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SATTILAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG24020920230795562 02/09/2023 PATIRAM 1745007WL028595 PATIRAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 PATIRAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007000NRG24020920230795563 02/09/2023 Siyaram 1745007WL028595 Siyaram 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24020920230795564 02/09/2023 Shurendra 1745007WL028595 Shurendra 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007000NRG24020920230795565 02/09/2023 Sukarti Bai 1745007WL028595 Sukarti Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24020920230795567 02/09/2023 Bhajan Singh 1745007WL028595 Bhajan Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24020920230795571 02/09/2023 CHAUDHARI 1745007WL028595 CHAUDHARI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 CHAUDHARI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG24020920230791574 02/09/2023 CHAMPA BAI 1745007042WL028481 CHAMPA BAI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 CHAMPABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007000NRG24020920230795572 02/09/2023 BARO BAI 1745007WL028595 BARO BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BAROBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24020920230795575 02/09/2023 DEV LAL 1745007WL028595 DEV LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DEVLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007000NRG24020920230795576 02/09/2023 Lakhan Singh 1745007WL028595 Lakhan Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 LakhanSingh FINO PAYMENTS BANK LTD(608001)
177 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24020920230795577 02/09/2023 Sivraten Bai 1745007WL028595 Sivraten Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SivratenBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24020920230795578 02/09/2023 Dohan lal 1745007WL028595 Dohan lal 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Dohanlal CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007042NRG24020920230791577 02/09/2023 DHARM SINGH 1745007042WL028481 DHARM SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 DHARMSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG24020920230791578 02/09/2023 Gomti bai 1745007042WL028481 Gomti bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 Gomtibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24020920230795579 02/09/2023 PACHALU 1745007WL028595 PACHALU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 PACHALU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007042NRG24020920230791579 02/09/2023 PARMU 1745007042WL028481 PARMU 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 PARMU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24020920230791580 02/09/2023 SOMNATH 1745007042WL028481 SOMNATH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 SOMNATH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24020920230791581 02/09/2023 AMAR LAL 1745007042WL028481 AMAR LAL 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 AMARLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG24020920230791582 02/09/2023 MAN SINGH 1745007042WL028481 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067764436 MANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG24020920230791583 02/09/2023 Rajesh 1745007042WL028481 Rajesh 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 Rajesh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24020920230795580 02/09/2023 JAYANTI BAI 1745007WL028595 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007042NRG24020920230791586 02/09/2023 SUNDA 1745007042WL028481 SUNDA 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 SUNDA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24020920230795581 02/09/2023 CHIND LAL 1745007WL028595 CHIND LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 CHINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007000NRG24020920230795582 02/09/2023 Ganpat 1745007WL028595 Ganpat 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Ganpat CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24020920230795583 02/09/2023 Inder singh 1745007WL028595 Inder singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Indersingh PUNJAB NATIONAL BANK(508568)
192 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24020920230795585 02/09/2023 GABBE BAI 1745007WL028595 GABBE BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 GABBEBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG24020920230795586 02/09/2023 JAGAT 1745007WL028595 JAGAT 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 JAGAT CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-002/61-C
(PAYALI) 		1745007000NRG24020920230795587 02/09/2023 SUKSEAN 1745007WL028595 SUKSEAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SUKSEAN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24020920230795589 02/09/2023 Baisakhiya 1745007WL028595 Baisakhiya 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Baisakhiya FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007000NRG24020920230795590 02/09/2023 CHAUDARI 1745007WL028595 CHAUDARI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 CHAUDARI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007042NRG24020920230791589 02/09/2023 Bajariya bai 1745007042WL028481 Bajariya bai 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 Bajariyabai FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007042NRG24020920230791588 02/09/2023 GULABI 1745007042WL028481 GULABI 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 GULABI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG24020920230791590 02/09/2023 Harishchand 1745007042WL028481 Harishchand 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 Harishchand CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007042NRG24020920230791591 02/09/2023 Narbadiya Bai 1745007042WL028481 Narbadiya Bai 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007042NRG24020920230791592 02/09/2023 DAMRU 1745007042WL028481 DAMRU 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 DAMRU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24020920230791593 02/09/2023 TEETLAL 1745007042WL028481 TEETLAL 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 TEETLAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24020920230795591 02/09/2023 MUNNA 1745007WL028595 MUNNA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MUNNA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24020920230795592 02/09/2023 Faggan Singh 1745007WL028595 Faggan Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 FagganSingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24020920230795593 02/09/2023 BARTU 1745007WL028595 BARTU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BARTU FINO PAYMENTS BANK LTD(608001)
206 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24020920230795594 02/09/2023 SHYAM WATI BAI 1745007WL028595 SHYAM WATI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24020920230791594 02/09/2023 Santosh 1745007042WL028481 Santosh 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 Santosh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24020920230795596 02/09/2023 HANSU 1745007WL028595 HANSU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 HANSU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24020920230795597 02/09/2023 CHANDAR SINGH 1745007WL028595 CHANDAR SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007000NRG24020920230795598 02/09/2023 Lalti Bai 1745007WL028595 Lalti Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007000NRG24020920230795599 02/09/2023 GANNI SINGH 1745007WL028595 GANNI SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 GANNISINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24020920230795600 02/09/2023 KAVAL SINGH 1745007WL028595 KAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 KAVALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007000NRG24020920230795601 02/09/2023 PHOOLSAY 1745007WL028595 PHOOLSAY 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 PHOOLSAY CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007042NRG24020920230791595 02/09/2023 ROOPRAM 1745007042WL028481 ROOPRAM 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 ROOPRAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-002/90-C
(PAYALI) 		1745007042NRG24020920230791597 02/09/2023 SEVKARAN 1745007042WL028481 SEVKARAN 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 SEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007000NRG24020920230795602 02/09/2023 BALCHAND 1745007WL028595 BALCHAND 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BALCHAND CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007000NRG24020920230795603 02/09/2023 DEEPAK 1745007WL028595 DEEPAK 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DEEPAK CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007000NRG24020920230795604 02/09/2023 PIRMA 1745007WL028595 PIRMA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 PIRMA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24020920230795605 02/09/2023 MANOJ 1745007WL028595 MANOJ 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 MANOJ CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24020920230795606 02/09/2023 Cahmar 1745007WL028595 Cahmar 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Cahmar CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24020920230795608 02/09/2023 KALYAN 1745007WL028595 KALYAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007042NRG24020920230791598 02/09/2023 Umesh Kumar 1745007042WL028481 Umesh Kumar 00089 CBIN0281545 950 950 Processed 07/09/2023 067764436 UmeshKumar CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007000NRG24020920230795610 02/09/2023 BHADU SINGH 1745007WL028595 BHADU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 BHADUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007000NRG24020920230795611 02/09/2023 Jagdish 1745007WL028595 Jagdish 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007000NRG24020920230795612 02/09/2023 DADU LAL 1745007WL028595 DADU LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067764436 DADULAL UNION BANK OF INDIA(508500)
SubTotal 245585 245585
226 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796347 02/09/2023 GODAWARI MARAVI 1745007028WL028608 GODAWARI MARAVI 00089 CBIN0281918 600 600 Processed 07/09/2023 067764436 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24020920230795095 02/09/2023 RUKMANI 1745007037WL028573 RUKMANI 00089 CBIN0281918 1218 1218 Processed 07/09/2023 067764436 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1818 1818
228 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24020920230792098 02/09/2023 SANKAR SINGH 1745007WL028502 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 SANKARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007000NRG24020920230792099 02/09/2023 HARIVATI BAI 1745007WL028502 HARIVATI BAI 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 HARIVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007000NRG24020920230792100 02/09/2023 RAJESH KUMAR 1745007WL028502 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007000NRG24020920230792101 02/09/2023 NANDLAL 1745007WL028502 NANDLAL 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 NANDLAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007000NRG24020920230792102 02/09/2023 Pusiya Bai 1745007WL028502 Pusiya Bai 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 PusiyaBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007000NRG24020920230792103 02/09/2023 BHAGAT SINGH 1745007WL028502 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007000NRG24020920230792104 02/09/2023 BASANTA 1745007WL028502 BASANTA 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 BASANTA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007000NRG24020920230792105 02/09/2023 KRANTI BAI 1745007WL028502 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 07/09/2023 067764436 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007022NRG24310820230786938 02/09/2023 KOSA SINGH 1745007022WL028325 KOSA SINGH 00089 CBIN0282948 1050 1050 Processed 07/09/2023 067764436 KOSASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-022-002/79-A
(BAHADUR MAAL) 		1745007022NRG24310820230786941 02/09/2023 RAMDEEN 1745007022WL028325 RAMDEEN 00089 CBIN0282948 1050 1050 Processed 07/09/2023 067764436 RAMDEEN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007022NRG24310820230786942 02/09/2023 HEERALAL 1745007022WL028325 HEERALAL 00089 CBIN0282948 1050 1050 Processed 07/09/2023 067764436 HEERALAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007022NRG24310820230786943 02/09/2023 GANGOTARi 1745007022WL028325 GANGOTARi 00089 CBIN0282948 1050 1050 Processed 07/09/2023 067764436 GANGOTARi CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790358 02/09/2023 LAXMI PRASAD 1745007024WL028453 LAXMI PRASAD 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067764436 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24010920230790359 02/09/2023 KISHAN LAL 1745007024WL028453 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 KISHANLAL FINO PAYMENTS BANK LTD(608001)
242 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24010920230790360 02/09/2023 RAMKUMAR 1745007024WL028453 RAMKUMAR 00089 CBIN0282948 800 800 Processed 07/09/2023 067764436 RAMKUMAR BANK OF BARODA(606985)
243 MEHANDWANI MP-45-007-024-001/149-C
(CHAUBISA MAAL) 		1745007024NRG24010920230790361 02/09/2023 PATIRAM 1745007024WL028453 PATIRAM 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 PATIRAM BANK OF BARODA(606985)
244 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790362 02/09/2023 SATRUGAN 1745007024WL028453 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 SATRUGAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790364 02/09/2023 MADEN 1745007024WL028453 MADEN 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 MADEN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24010920230790365 02/09/2023 JAGDEESH 1745007024WL028453 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 JAGDEESH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24010920230790366 02/09/2023 KAMLESH 1745007024WL028453 KAMLESH 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067764436 KAMLESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790367 02/09/2023 CHAINBAI 1745007024WL028453 CHAINBAI 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067764436 CHAINBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007024NRG24010920230790368 02/09/2023 MANOHER 1745007024WL028453 MANOHER 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 MANOHER CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790369 02/09/2023 JAWAHER 1745007024WL028453 JAWAHER 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 JAWAHER CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24010920230790370 02/09/2023 JATAN 1745007024WL028453 JATAN 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 JATAN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790371 02/09/2023 KEHAR 1745007024WL028453 KEHAR 00089 CBIN0282948 800 800 Processed 07/09/2023 067764436 KEHAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24010920230790372 02/09/2023 RAMKISAN 1745007024WL028453 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 RAMKISAN CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790373 02/09/2023 MOTHI 1745007024WL028453 MOTHI 00089 CBIN0282948 800 800 Processed 07/09/2023 067764436 MOTHI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24010920230790374 02/09/2023 JUGTI 1745007024WL028453 JUGTI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 JUGTI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790375 02/09/2023 INDRE KUMAR 1745007024WL028453 INDRE KUMAR 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 INDREKUMAR FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24010920230790376 02/09/2023 JAYCHAND 1745007024WL028453 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067764436 JAYCHAND CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24020920230793939 02/09/2023 SUKHRAM 1745007027WL028554 SUKHRAM 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SUKHRAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24020920230792150 02/09/2023 BHAGAT SINGH 1745007027WL028506 BHAGAT SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 BHAGATSINGH UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24020920230792151 02/09/2023 FOOLSAY 1745007027WL028506 FOOLSAY 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 FOOLSAY CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24020920230793941 02/09/2023 KARTIK 1745007027WL028554 KARTIK 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 KARTIK CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24020920230793942 02/09/2023 BADRI PRASAD 1745007027WL028554 BADRI PRASAD 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24020920230793944 02/09/2023 Sona bai 1745007027WL028554 Sona bai 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24020920230793945 02/09/2023 SAMPAT SINGH 1745007027WL028554 SAMPAT SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24020920230792152 02/09/2023 SURESH KUMAR 1745007027WL028506 SURESH KUMAR 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24020920230792153 02/09/2023 TULSIDAS 1745007027WL028506 TULSIDAS 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 TULSIDAS CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24020920230793946 02/09/2023 GANGARAM 1745007027WL028554 GANGARAM 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 GANGARAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24020920230793947 02/09/2023 PRATAP SINGH 1745007027WL028554 PRATAP SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24020920230793948 02/09/2023 FOOLVATI 1745007027WL028554 FOOLVATI 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24020920230793950 02/09/2023 KAMAL SINGH 1745007027WL028554 KAMAL SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 KAMALSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007027NRG24020920230792154 02/09/2023 BINDE SINGH 1745007027WL028506 BINDE SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 BINDESINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24020920230792155 02/09/2023 DEV SINGH 1745007027WL028506 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 DEVSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24020920230792157 02/09/2023 MANiYARO bAi 1745007027WL028506 MANiYARO bAi 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 MANiYARObAi CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24020920230792158 02/09/2023 bHAGE bAi 1745007027WL028506 bHAGE bAi 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 bHAGEbAi CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24020920230792160 02/09/2023 JAAN SINGH 1745007027WL028506 JAAN SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 JAANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24020920230792162 02/09/2023 bAiSAKHiYA bAi 1745007027WL028506 bAiSAKHiYA bAi 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24020920230793952 02/09/2023 SURESH KUMAR 1745007027WL028554 SURESH KUMAR 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24020920230793953 02/09/2023 CHAMMU SINGH 1745007027WL028554 CHAMMU SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24020920230793954 02/09/2023 GARBHU 1745007027WL028554 GARBHU 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 GARBHU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24020920230793955 02/09/2023 SANTOSH 1745007027WL028554 SANTOSH 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 SANTOSH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24020920230793957 02/09/2023 HARE SINGH 1745007027WL028554 HARE SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG24020920230792164 02/09/2023 NEERU BAGHEL 1745007027WL028506 NEERU BAGHEL 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24020920230792165 02/09/2023 DHOUNTIYA BAI 1745007027WL028506 DHOUNTIYA BAI 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24020920230792167 02/09/2023 RAMLI BAI 1745007027WL028506 RAMLI BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 RAMLIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24020920230792168 02/09/2023 SAMARO BAI 1745007027WL028506 SAMARO BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 SAMAROBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24020920230792170 02/09/2023 Jhamu Singh 1745007027WL028506 Jhamu Singh 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 JhamuSingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24020920230792171 02/09/2023 SATTI BAI 1745007027WL028506 SATTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SATTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24020920230793958 02/09/2023 BHAGAT SINGH 1745007027WL028554 BHAGAT SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24020920230792173 02/09/2023 JANKI BAI 1745007027WL028506 JANKI BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-027-001/149-B
(KHRAGWARA) 		1745007027NRG24020920230792174 02/09/2023 kapil 1745007027WL028506 kapil 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 kapil CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24020920230793959 02/09/2023 HANMAT SINGH 1745007027WL028554 HANMAT SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 HANMATSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24020920230792175 02/09/2023 BHAGVAT 1745007027WL028506 BHAGVAT 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 BHAGVAT UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-027-001/151-B
(KHRAGWARA) 		1745007027NRG24020920230793960 02/09/2023 BIGARI 1745007027WL028554 BIGARI 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 BIGARI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24020920230793962 02/09/2023 ANSUIYA 1745007027WL028554 ANSUIYA 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24020920230792176 02/09/2023 FOOL SINGH 1745007027WL028506 FOOL SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 FOOLSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24020920230792177 02/09/2023 SHRAWAN KUMAR 1745007027WL028506 SHRAWAN KUMAR 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 SHRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24020920230792178 02/09/2023 BASANTI BAI 1745007027WL028506 BASANTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 BASANTIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24020920230792179 02/09/2023 BAJARI 1745007027WL028506 BAJARI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24020920230793964 02/09/2023 RATAN 1745007027WL028554 RATAN 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24020920230792180 02/09/2023 AJAB SINGH 1745007027WL028506 AJAB SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 AJABSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24020920230792181 02/09/2023 SONVATI BAI 1745007027WL028506 SONVATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SONVATIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24020920230792182 02/09/2023 MANGNU 1745007027WL028506 MANGNU 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 MANGNU CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24020920230792183 02/09/2023 MATIYA BAI 1745007027WL028506 MATIYA BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 MATIYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24020920230792184 02/09/2023 KAILASH 1745007027WL028506 KAILASH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 KAILASH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24020920230793966 02/09/2023 TIKA 1745007027WL028554 TIKA 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 TIKA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24020920230792186 02/09/2023 TIJIYA BAI 1745007027WL028506 TIJIYA BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 TIJIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24020920230792187 02/09/2023 PARSOTAM 1745007027WL028506 PARSOTAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 PARSOTAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24020920230793967 02/09/2023 KAMAL SINGH 1745007027WL028554 KAMAL SINGH 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 KAMALSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24020920230792188 02/09/2023 PAHEL SINGH 1745007027WL028506 PAHEL SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 PAHELSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24020920230792190 02/09/2023 NIROTAM 1745007027WL028506 NIROTAM 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 NIROTAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24020920230793968 02/09/2023 KISAN 1745007027WL028554 KISAN 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 KISAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24020920230792191 02/09/2023 PAHARI SINGH 1745007027WL028506 PAHARI SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 PAHARISINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24020920230793969 02/09/2023 MANGAL SINGH 1745007027WL028554 MANGAL SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 MANGALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24020920230793970 02/09/2023 LAL SINGH 1745007027WL028554 LAL SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 LALSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24020920230792193 02/09/2023 Shyamvati 1745007027WL028506 Shyamvati 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 Shyamvati CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24020920230792194 02/09/2023 HIRDAY 1745007027WL028506 HIRDAY 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 HIRDAY CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24020920230793971 02/09/2023 SADDU SINGH 1745007027WL028554 SADDU SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SADDUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24020920230793973 02/09/2023 SON SINGH 1745007027WL028554 SON SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SONSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007027NRG24020920230792197 02/09/2023 SONA DAS 1745007027WL028506 SONA DAS 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 SONADAS CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24020920230793974 02/09/2023 BHAGAT SINGH 1745007027WL028554 BHAGAT SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24020920230792198 02/09/2023 VYAPARI DAS 1745007027WL028506 VYAPARI DAS 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24020920230792199 02/09/2023 BAJRIYA BAI 1745007027WL028506 BAJRIYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24020920230792201 02/09/2023 PAHEL SINGH 1745007027WL028506 PAHEL SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 PAHELSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24020920230792202 02/09/2023 HEM SINGH 1745007027WL028506 HEM SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 HEMSINGH UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24020920230793976 02/09/2023 RAMAIY SINGH 1745007027WL028554 RAMAIY SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 RAMAIYSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24020920230793977 02/09/2023 LAKHAN 1745007027WL028554 LAKHAN 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 LAKHAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24020920230792203 02/09/2023 BALLI DAS 1745007027WL028506 BALLI DAS 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24020920230793979 02/09/2023 ROSHNI BAI 1745007027WL028554 ROSHNI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24020920230793980 02/09/2023 SINGRAM 1745007027WL028554 SINGRAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SINGRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24020920230792204 02/09/2023 SUHAGVATI BAI 1745007027WL028506 SUHAGVATI BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24020920230792205 02/09/2023 KUMAR SINGH 1745007027WL028506 KUMAR SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 KUMARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24020920230792206 02/09/2023 RAJENDRE 1745007027WL028506 RAJENDRE 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 RAJENDRE INDIAN BANK(607105)
333 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24020920230792208 02/09/2023 SHAMBHU 1745007027WL028506 SHAMBHU 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 SHAMBHU CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24020920230792209 02/09/2023 DEVKALI 1745007027WL028506 DEVKALI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 DEVKALI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24020920230792211 02/09/2023 LAHRMEN 1745007027WL028506 LAHRMEN 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-027-001/224-A
(KHRAGWARA) 		1745007027NRG24020920230793981 02/09/2023 JETU SINGH 1745007027WL028554 JETU SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 JETUSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24020920230792213 02/09/2023 SUDHEER 1745007027WL028506 SUDHEER 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 SUDHEER INDIAN BANK(607105)
338 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24020920230792214 02/09/2023 PAHALVATI BAI 1745007027WL028506 PAHALVATI BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24020920230792215 02/09/2023 HIRADAS 1745007027WL028506 HIRADAS 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 HIRADAS UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24020920230792216 02/09/2023 DHANIYA BAI 1745007027WL028506 DHANIYA BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 DHANIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24020920230793982 02/09/2023 PARBATIYA BAI 1745007027WL028554 PARBATIYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007027NRG24020920230792217 02/09/2023 NANSU 1745007027WL028506 NANSU 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 NANSU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24020920230793984 02/09/2023 CHAMAR SINGH 1745007027WL028554 CHAMAR SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24020920230793986 02/09/2023 ARJUN SINGH 1745007027WL028554 ARJUN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24020920230793987 02/09/2023 ASHOK KUMAR 1745007027WL028554 ASHOK KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24020920230793988 02/09/2023 JAGNNATH 1745007027WL028554 JAGNNATH 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 JAGNNATH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24020920230792218 02/09/2023 JETU 1745007027WL028506 JETU 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 JETU UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24020920230792219 02/09/2023 FAAGU 1745007027WL028506 FAAGU 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 FAAGU INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-027-001/250-A
(KHRAGWARA) 		1745007027NRG24020920230793989 02/09/2023 GYANA BAI 1745007027WL028554 GYANA BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 GYANABAI CANARA BANK(508532)
350 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24020920230793990 02/09/2023 BHARAT 1745007027WL028554 BHARAT 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 BHARAT CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24020920230793991 02/09/2023 Mahesh kumar 1745007027WL028554 Mahesh kumar 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 Maheshkumar CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24020920230793992 02/09/2023 MANSAY 1745007027WL028554 MANSAY 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 MANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24020920230793993 02/09/2023 PRATAP 1745007027WL028554 PRATAP 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 PRATAP CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24020920230793994 02/09/2023 FULIYA BAI 1745007027WL028554 FULIYA BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 FULIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24020920230793995 02/09/2023 BHARDU 1745007027WL028554 BHARDU 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 BHARDU CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24020920230793997 02/09/2023 FULCHAND 1745007027WL028554 FULCHAND 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 FULCHAND CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24020920230792220 02/09/2023 LAVKESH DAS 1745007027WL028506 LAVKESH DAS 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 LAVKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24020920230793998 02/09/2023 CHAMPA BAI 1745007027WL028554 CHAMPA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 CHAMPABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24020920230793999 02/09/2023 TULSIRAM 1745007027WL028554 TULSIRAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 TULSIRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24020920230794000 02/09/2023 RATAN SINGH 1745007027WL028554 RATAN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 RATANSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007027NRG24020920230794001 02/09/2023 SAHJAN 1745007027WL028554 SAHJAN 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 SAHJAN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24020920230794002 02/09/2023 LAMIYA BAI 1745007027WL028554 LAMIYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24020920230794003 02/09/2023 KUVAR SINGH 1745007027WL028554 KUVAR SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 KUVARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24020920230794004 02/09/2023 INDER SINGH MARKAM 1745007027WL028554 INDER SINGH MARKAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 INDERSINGHMARKAM CANARA BANK(508532)
365 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG24020920230794006 02/09/2023 MIHEE LAL 1745007027WL028554 MIHEE LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 MIHEELAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24020920230794007 02/09/2023 RAJESH 1745007027WL028554 RAJESH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 RAJESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24020920230794008 02/09/2023 KOUSHLYA BAI 1745007027WL028554 KOUSHLYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24020920230794009 02/09/2023 DLEEP 1745007027WL028554 DLEEP 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 DLEEP CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24020920230792221 02/09/2023 SONWATI BAI 1745007027WL028506 SONWATI BAI 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24020920230794010 02/09/2023 DALPAT 1745007027WL028554 DALPAT 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 DALPAT CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24020920230794011 02/09/2023 BUDHWARIYA BAI 1745007027WL028554 BUDHWARIYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-001/34-A
(KHRAGWARA) 		1745007027NRG24020920230792222 02/09/2023 PARSADI 1745007027WL028506 PARSADI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 PARSADI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24020920230794012 02/09/2023 KAVAL 1745007027WL028554 KAVAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24020920230794015 02/09/2023 JHAMULAL 1745007027WL028554 JHAMULAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 JHAMULAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24020920230794016 02/09/2023 AKLYA BAI 1745007027WL028554 AKLYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24020920230794019 02/09/2023 SADHURAM 1745007027WL028554 SADHURAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SADHURAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24020920230792231 02/09/2023 SUMMI 1745007027WL028506 SUMMI 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 SUMMI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24020920230792233 02/09/2023 AMAR SINGH 1745007027WL028506 AMAR SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 AMARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24020920230792234 02/09/2023 MANNI LAL 1745007027WL028506 MANNI LAL 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 MANNILAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24020920230792236 02/09/2023 AVDHESH 1745007027WL028506 AVDHESH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24020920230794021 02/09/2023 HARIDEEN 1745007027WL028554 HARIDEEN 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 HARIDEEN CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24020920230792237 02/09/2023 CHAMRU 1745007027WL028506 CHAMRU 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 CHAMRU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24020920230794022 02/09/2023 HARE SINGH 1745007027WL028554 HARE SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 HARESINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24020920230794023 02/09/2023 DADULAL 1745007027WL028554 DADULAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 DADULAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24020920230794025 02/09/2023 KESHLAL 1745007027WL028554 KESHLAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 KESHLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24020920230794026 02/09/2023 LEKH SINGH 1745007027WL028554 LEKH SINGH 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 LEKHSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24020920230792240 02/09/2023 HARE SINGH 1745007027WL028506 HARE SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 HARESINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24020920230794027 02/09/2023 ANIL KUMAR 1745007027WL028554 ANIL KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 ANILKUMAR CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24020920230794028 02/09/2023 CHAMME BAI 1745007027WL028554 CHAMME BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24020920230792241 02/09/2023 PAHAP SINGH 1745007027WL028506 PAHAP SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 PAHAPSINGH UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24020920230792242 02/09/2023 CHHATER SINGH 1745007027WL028506 CHHATER SINGH 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 CHHATERSINGH UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-027-001/64-C
(KHRAGWARA) 		1745007027NRG24020920230792245 02/09/2023 Rajkumari Dharvey 1745007027WL028506 Rajkumari Dharvey 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 RajkumariDharvey CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24020920230794029 02/09/2023 RAMKALI BAI 1745007027WL028554 RAMKALI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 RAMKALIBAI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24020920230792246 02/09/2023 JAGAT SINGH 1745007027WL028506 JAGAT SINGH 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 JAGATSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24020920230794031 02/09/2023 VIRENDER KUMAR 1745007027WL028554 VIRENDER KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 VIRENDERKUMAR STATE BANK OF INDIA(508548)
396 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24020920230792247 02/09/2023 GENDU SINGH 1745007027WL028506 GENDU SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 GENDUSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24020920230794032 02/09/2023 KUSHUM 1745007027WL028554 KUSHUM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 KUSHUM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24020920230792248 02/09/2023 RAM SINGH 1745007027WL028506 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 RAMSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24020920230792249 02/09/2023 ANITA BAI 1745007027WL028506 ANITA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24020920230794034 02/09/2023 RATIRAM 1745007027WL028554 RATIRAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 RATIRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24020920230794038 02/09/2023 TRILOCK 1745007027WL028554 TRILOCK 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 TRILOCK CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24020920230792250 02/09/2023 HIRA SINGH 1745007027WL028506 HIRA SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24020920230792251 02/09/2023 SAVROOP 1745007027WL028506 SAVROOP 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24020920230792252 02/09/2023 KHETU 1745007027WL028506 KHETU 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 KHETU CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24020920230792254 02/09/2023 UTTAM 1745007027WL028506 UTTAM 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 UTTAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24020920230794040 02/09/2023 AKLU 1745007027WL028554 AKLU 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 AKLU CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24020920230794041 02/09/2023 BUDHU 1745007027WL028554 BUDHU 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 BUDHU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24020920230794042 02/09/2023 RAY SINGH 1745007027WL028554 RAY SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 RAYSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24020920230794043 02/09/2023 PREM SINGH 1745007027WL028554 PREM SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 PREMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24020920230792257 02/09/2023 JETU SINGH 1745007027WL028506 JETU SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24020920230794045 02/09/2023 NAGENDRE MARKAM 1745007027WL028554 NAGENDRE MARKAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 NAGENDREMARKAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24020920230794046 02/09/2023 PARVESH 1745007027WL028554 PARVESH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 PARVESH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24020920230792258 02/09/2023 FOOLCHAND 1745007027WL028506 FOOLCHAND 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007000NRG24020920230795617 02/09/2023 Leela bai 1745007WL028596 Leela bai 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 Leelabai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007000NRG24020920230795618 02/09/2023 HEM SINGH 1745007WL028596 HEM SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 HEMSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007000NRG24020920230795619 02/09/2023 BIRNDIYA BAI 1745007WL028596 BIRNDIYA BAI 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007000NRG24020920230795620 02/09/2023 RAJENDER KUMAR 1745007WL028596 RAJENDER KUMAR 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007000NRG24020920230795621 02/09/2023 KARIYA 1745007WL028596 KARIYA 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-027-002/303-A
(KHRAGWARA) 		1745007000NRG24020920230795622 02/09/2023 SALIKRAM 1745007WL028596 SALIKRAM 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 SALIKRAM CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007000NRG24020920230795623 02/09/2023 RAMLI BAI 1745007WL028596 RAMLI BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 RAMLIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007000NRG24020920230795625 02/09/2023 RAMKUMAR SINGH 1745007WL028596 RAMKUMAR SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-002/342-B
(KHRAGWARA) 		1745007000NRG24020920230795627 02/09/2023 RAMSINGH 1745007WL028596 RAMSINGH 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 RAMSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24020920230795634 02/09/2023 PAHAP SINGH TEKAM 1745007027WL028597 PAHAP SINGH TEKAM 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24020920230795639 02/09/2023 jiya 1745007027WL028597 jiya 00089 CBIN0282948 410 410 Processed 07/09/2023 067764436 jiya BANK OF BARODA(606985)
425 MEHANDWANI MP-45-007-027-002/52-B
(KHRAGWARA) 		1745007027NRG24020920230795641 02/09/2023 MANGAL SINGH 1745007027WL028597 MANGAL SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24020920230795642 02/09/2023 PREM SINGH 1745007027WL028597 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24020920230795643 02/09/2023 MOTEE 1745007027WL028597 MOTEE 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24020920230795644 02/09/2023 FUNDELAL 1745007027WL028597 FUNDELAL 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 FUNDELAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24020920230795645 02/09/2023 DUMARI 1745007027WL028597 DUMARI 00089 CBIN0282948 205 205 Processed 07/09/2023 067764436 DUMARI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-002/68-A
(KHRAGWARA) 		1745007027NRG24020920230795646 02/09/2023 RAMKALI BAI 1745007027WL028597 RAMKALI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007027NRG24020920230795647 02/09/2023 CHAITOO 1745007027WL028597 CHAITOO 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 CHAITOO CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24020920230795649 02/09/2023 SANT KUMAR 1745007027WL028597 SANT KUMAR 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 SANTKUMAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24020920230795650 02/09/2023 SANT KUMAR 1745007027WL028597 SANT KUMAR 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796337 02/09/2023 Parvati bai 1745007028WL028608 Parvati bai 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 Parvatibai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796336 02/09/2023 RUPSINGH 1745007028WL028608 RUPSINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 RUPSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796338 02/09/2023 DEVLAL 1745007028WL028608 DEVLAL 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 DEVLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796339 02/09/2023 sukhwati 1745007028WL028608 sukhwati 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 sukhwati CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796340 02/09/2023 FUNDARI BAI 1745007028WL028608 FUNDARI BAI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796342 02/09/2023 HARISINGH 1745007028WL028608 HARISINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 HARISINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24020920230796345 02/09/2023 Surendra 1745007028WL028608 Surendra 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796346 02/09/2023 SAILU SINGH 1745007028WL028608 SAILU SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 SAILUSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796348 02/09/2023 CHANDR SINGH 1745007028WL028608 CHANDR SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796349 02/09/2023 ROSHAN SINGH 1745007028WL028608 ROSHAN SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 ROSHANSINGH UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796350 02/09/2023 AKLI 1745007028WL028608 AKLI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 AKLI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796351 02/09/2023 Lavkesh Paraste 1745007028WL028608 Lavkesh Paraste 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 LavkeshParaste UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796352 02/09/2023 PARWATI 1745007028WL028608 PARWATI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 PARWATI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796355 02/09/2023 SUKBATI BAI 1745007028WL028608 SUKBATI BAI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796357 02/09/2023 SUMARTI 1745007028WL028608 SUMARTI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 SUMARTI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796358 02/09/2023 INDRABATI 1745007028WL028608 INDRABATI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 INDRABATI FINO PAYMENTS BANK LTD(608001)
450 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796359 02/09/2023 Dhurgesh kumar 1745007028WL028608 Dhurgesh kumar 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 Dhurgeshkumar HDFC BANK LTD(607152)
451 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796360 02/09/2023 NANI 1745007028WL028608 NANI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 NANI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796363 02/09/2023 KALARIN BAI 1745007028WL028608 KALARIN BAI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 KALARINBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796364 02/09/2023 RAMEASH 1745007028WL028608 RAMEASH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 RAMEASH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796366 02/09/2023 DHAN SINGH 1745007028WL028608 DHAN SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 DHANSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796367 02/09/2023 Dropti 1745007028WL028608 Dropti 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 Dropti CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796368 02/09/2023 Anuradha 1745007028WL028608 Anuradha 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796369 02/09/2023 HIRMOTHIN 1745007028WL028608 HIRMOTHIN 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796373 02/09/2023 Ashish Kumar 1745007028WL028608 Ashish Kumar 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 AshishKumar UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796372 02/09/2023 PRAMOD SINGH 1745007028WL028608 PRAMOD SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796374 02/09/2023 CHAIN SINGH 1745007028WL028608 CHAIN SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 CHAINSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796375 02/09/2023 PHUCHAND 1745007028WL028608 PHUCHAND 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 PHUCHAND STATE BANK OF INDIA(508548)
462 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796376 02/09/2023 PEETAM SINGH 1745007028WL028608 PEETAM SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796377 02/09/2023 GULABSINGH 1745007028WL028608 GULABSINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 GULABSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796378 02/09/2023 RAM SINGH 1745007028WL028608 RAM SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 RAMSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796379 02/09/2023 GOPAL 1745007028WL028608 GOPAL 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 GOPAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796380 02/09/2023 RUNCHI BAI 1745007028WL028608 RUNCHI BAI 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796381 02/09/2023 BRAJESH 1745007028WL028608 BRAJESH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 BRAJESH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796382 02/09/2023 HANMATH SINGH 1745007028WL028608 HANMATH SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796383 02/09/2023 NAYEAN SINGH 1745007028WL028608 NAYEAN SINGH 00089 CBIN0282948 600 600 Processed 07/09/2023 067764436 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796384 02/09/2023 Balchand singh 1745007028WL028608 Balchand singh 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 Balchandsingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796385 02/09/2023 Gulab singh 1745007028WL028608 Gulab singh 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 Gulabsingh CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796386 02/09/2023 PARVATI 1745007028WL028608 PARVATI 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 PARVATI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796387 02/09/2023 Gopal singh 1745007028WL028608 Gopal singh 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 Gopalsingh CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796388 02/09/2023 PAHAL SINGH 1745007028WL028608 PAHAL SINGH 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 PAHALSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796389 02/09/2023 Saroj Bai 1745007028WL028608 Saroj Bai 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796390 02/09/2023 DEVNDRKUMAR 1745007028WL028608 DEVNDRKUMAR 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796391 02/09/2023 MIHI LAL 1745007028WL028608 MIHI LAL 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 MIHILAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796393 02/09/2023 SUNDER LAL 1745007028WL028608 SUNDER LAL 00089 CBIN0282948 400 400 Processed 07/09/2023 067764436 SUNDERLAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796395 02/09/2023 Bhoopat 1745007028WL028608 Bhoopat 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796396 02/09/2023 MANSINGH 1745007028WL028608 MANSINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 MANSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796397 02/09/2023 DAL SINGH 1745007028WL028608 DAL SINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 DALSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796398 02/09/2023 PARWATI BAI 1745007028WL028608 PARWATI BAI 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 PARWATIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796399 02/09/2023 CHURAMAN 1745007028WL028608 CHURAMAN 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 CHURAMAN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796400 02/09/2023 PRAM SINGH 1745007028WL028608 PRAM SINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 PRAMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796402 02/09/2023 JAGDESH 1745007028WL028608 JAGDESH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 JAGDESH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796403 02/09/2023 BALSUMARIT 1745007028WL028608 BALSUMARIT 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796404 02/09/2023 FUNDI LAL 1745007028WL028608 FUNDI LAL 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796405 02/09/2023 RAJEEV Singh 1745007028WL028608 RAJEEV Singh 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796406 02/09/2023 SMAPAT 1745007028WL028608 SMAPAT 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 SMAPAT CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796407 02/09/2023 FULCHAND 1745007028WL028608 FULCHAND 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 FULCHAND CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796409 02/09/2023 LAMU SINGH 1745007028WL028608 LAMU SINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 LAMUSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796410 02/09/2023 BALDEV 1745007028WL028608 BALDEV 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 BALDEV CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796411 02/09/2023 JEAMU 1745007028WL028608 JEAMU 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 JEAMU CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796412 02/09/2023 MANUVA 1745007028WL028608 MANUVA 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 MANUVA CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796413 02/09/2023 BUDHU SINGH 1745007028WL028608 BUDHU SINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 BUDHUSINGH UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796414 02/09/2023 BAJROO 1745007028WL028608 BAJROO 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 BAJROO CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796415 02/09/2023 ASHOK 1745007028WL028608 ASHOK 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 ASHOK CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796416 02/09/2023 MULLU SINGH 1745007028WL028608 MULLU SINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 MULLUSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24020920230796417 02/09/2023 KALESH SINGH 1745007028WL028608 KALESH SINGH 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 KALESHSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796418 02/09/2023 Harivati 1745007028WL028608 Harivati 00089 CBIN0282948 200 200 Processed 07/09/2023 067764436 Harivati CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24020920230795998 02/09/2023 SONSINGH 1745007WL028601 SONSINGH 00089 CBIN0282948 760 760 Processed 07/09/2023 067764436 SONSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24020920230795997 02/09/2023 SONSINGH 1745007WL028601 SONSINGH 00089 CBIN0282948 760 760 Processed 07/09/2023 067764436 SONSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007000NRG24020920230795999 02/09/2023 CHAMRA SINGH 1745007WL028601 CHAMRA SINGH 00089 CBIN0282948 570 570 Processed 07/09/2023 067764436 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007000NRG24020920230796001 02/09/2023 makhan singh 1745007WL028601 makhan singh 00089 CBIN0282948 760 760 Processed 07/09/2023 067764436 makhansingh CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007000NRG24020920230796000 02/09/2023 makhan singh 1745007WL028601 makhan singh 00089 CBIN0282948 760 760 Processed 07/09/2023 067764436 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007000NRG24020920230796002 02/09/2023 ANUP SINGH 1745007WL028601 ANUP SINGH 00089 CBIN0282948 190 190 Processed 07/09/2023 067764436 ANUPSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007000NRG24020920230795436 02/09/2023 DHABIYO BAI 1745007WL028594 DHABIYO BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24020920230795013 02/09/2023 BHARAT SINGH 1745007037WL028573 BHARAT SINGH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 BHARATSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007000NRG24020920230795437 02/09/2023 MAKHAN SINGH 1745007WL028594 MAKHAN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007000NRG24020920230795438 02/09/2023 DHAN SINGH 1745007WL028594 DHAN SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 DHANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007000NRG24020920230795439 02/09/2023 THAN SINGH 1745007WL028594 THAN SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 THANSINGH STATE BANK OF INDIA(508548)
512 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24020920230795014 02/09/2023 LAMUDAS 1745007037WL028573 LAMUDAS 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 LAMUDAS CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24020920230794534 02/09/2023 LAMUDAS 1745007037WL028565 LAMUDAS 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 LAMUDAS UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007037NRG24020920230795015 02/09/2023 KUNWAR 1745007037WL028573 KUNWAR 00089 CBIN0282948 609 609 Processed 07/09/2023 067764436 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24020920230795018 02/09/2023 MAHA SINGH 1745007037WL028573 MAHA SINGH 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 MAHASINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24020920230795017 02/09/2023 MAHA SINGH 1745007037WL028573 MAHA SINGH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 MAHASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007000NRG24020920230795440 02/09/2023 ANITA 1745007WL028594 ANITA 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007000NRG24020920230795441 02/09/2023 CHAUDHRI LAL 1745007WL028594 CHAUDHRI LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007000NRG24020920230795442 02/09/2023 DEV SINGH 1745007WL028594 DEV SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067764436 DEVSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24020920230795019 02/09/2023 SEVKALI 1745007037WL028573 SEVKALI 00089 CBIN0282948 812 812 Processed 07/09/2023 067764436 SEVKALI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24020920230795020 02/09/2023 SURESH 1745007037WL028573 SURESH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SURESH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007037NRG24020920230795021 02/09/2023 Pancham 1745007037WL028573 Pancham 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 Pancham UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24020920230795022 02/09/2023 HERO BAI 1745007037WL028573 HERO BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 HEROBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24020920230795023 02/09/2023 Aasam 1745007037WL028573 Aasam 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 Aasam CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24020920230795024 02/09/2023 MAYA BAI 1745007037WL028573 MAYA BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 MAYABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24020920230794535 02/09/2023 NARNAYAN 1745007037WL028565 NARNAYAN 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24020920230795025 02/09/2023 AMER SINGH 1745007037WL028573 AMER SINGH 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 AMERSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24020920230795026 02/09/2023 RAJ KUMAR 1745007037WL028573 RAJ KUMAR 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RAJKUMAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24020920230795027 02/09/2023 PRAHLAD 1745007037WL028573 PRAHLAD 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24020920230794536 02/09/2023 PRAHLAD 1745007037WL028565 PRAHLAD 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 PRAHLAD CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24020920230795028 02/09/2023 SUSHILA BAI 1745007037WL028573 SUSHILA BAI 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 SUSHILABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007000NRG24020920230795443 02/09/2023 Gend singh 1745007WL028594 Gend singh 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007000NRG24020920230795444 02/09/2023 RAMESH 1745007WL028594 RAMESH 00089 CBIN0282948 615 615 Processed 07/09/2023 067764436 RAMESH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24020920230795029 02/09/2023 DHARAM 1745007037WL028573 DHARAM 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DHARAM CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24020920230794537 02/09/2023 JAGDISH 1745007037WL028565 JAGDISH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 JAGDISH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24020920230794539 02/09/2023 SUNEETA 1745007037WL028565 SUNEETA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SUNEETA CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007000NRG24020920230795445 02/09/2023 AVDHESH DHURWEY 1745007WL028594 AVDHESH DHURWEY 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067764436 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24020920230795030 02/09/2023 KOYALI BAI 1745007037WL028573 KOYALI BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 KOYALIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007037NRG24020920230794540 02/09/2023 SARASVATI 1745007037WL028565 SARASVATI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SARASVATI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007037NRG24020920230795031 02/09/2023 pyarelal 1745007037WL028573 pyarelal 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 pyarelal CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24020920230795032 02/09/2023 MANIRAM 1745007037WL028573 MANIRAM 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 MANIRAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24020920230795033 02/09/2023 DUBE 1745007037WL028573 DUBE 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 DUBE CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24020920230795034 02/09/2023 AASHARAM 1745007037WL028573 AASHARAM 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 AASHARAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24020920230794541 02/09/2023 NARBAD SINGH 1745007037WL028565 NARBAD SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 NARBADSINGH UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24020920230795035 02/09/2023 chhindiya 1745007037WL028573 chhindiya 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 chhindiya CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24020920230795036 02/09/2023 SHARMILA 1745007037WL028573 SHARMILA 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SHARMILA CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24020920230795037 02/09/2023 DURAGU SINGH 1745007037WL028573 DURAGU SINGH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24020920230795038 02/09/2023 GHANSU SINGH 1745007037WL028573 GHANSU SINGH 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-001/135-B
(MASSORGUGHARI) 		1745007037NRG24020920230795039 02/09/2023 PRAHLAD 1745007037WL028573 PRAHLAD 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 PRAHLAD CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24020920230795040 02/09/2023 VEERSAY 1745007037WL028573 VEERSAY 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 VEERSAY CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24020920230794542 02/09/2023 DILEEP 1745007037WL028565 DILEEP 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 DILEEP CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007037NRG24020920230794543 02/09/2023 SINDHI SINGH 1745007037WL028565 SINDHI SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 SINDHISINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24020920230795041 02/09/2023 SUNA 1745007037WL028573 SUNA 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SUNA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24020920230795042 02/09/2023 PHOOLA BAI 1745007037WL028573 PHOOLA BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 PHOOLABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24020920230795043 02/09/2023 Nandni 1745007037WL028573 Nandni 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 Nandni CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24020920230795045 02/09/2023 DASHRATH 1745007037WL028573 DASHRATH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DASHRATH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24020920230795044 02/09/2023 DASHRATH 1745007037WL028573 DASHRATH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DASHRATH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24020920230795046 02/09/2023 JITENDRA MARKO 1745007037WL028573 JITENDRA MARKO 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24020920230795047 02/09/2023 RANGMAT 1745007037WL028573 RANGMAT 00089 CBIN0282948 609 609 Processed 07/09/2023 067764436 RANGMAT AXIS BANK(607153)
560 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24020920230795048 02/09/2023 SUKHDEV 1745007037WL028573 SUKHDEV 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SUKHDEV CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24020920230795049 02/09/2023 BAISAKHU 1745007037WL028573 BAISAKHU 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 BAISAKHU CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24020920230795050 02/09/2023 SUKAL 1745007037WL028573 SUKAL 00089 CBIN0282948 812 812 Processed 07/09/2023 067764436 SUKAL CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24020920230795051 02/09/2023 PANSARI 1745007037WL028573 PANSARI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 PANSARI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24020920230795052 02/09/2023 PHULWAR BAI 1745007037WL028573 PHULWAR BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 PHULWARBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24020920230795053 02/09/2023 KUSHMA 1745007037WL028573 KUSHMA 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 KUSHMA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24020920230795054 02/09/2023 SONVATI 1745007037WL028573 SONVATI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SONVATI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24020920230795055 02/09/2023 SANJU 1745007037WL028573 SANJU 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SANJU CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24020920230795056 02/09/2023 SHRI BAI 1745007037WL028573 SHRI BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SHRIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24020920230795057 02/09/2023 MANOJ DAS 1745007037WL028573 MANOJ DAS 00089 CBIN0282948 812 812 Processed 07/09/2023 067764436 MANOJDAS CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24020920230795058 02/09/2023 POOJA 1745007037WL028573 POOJA 00089 CBIN0282948 609 609 Processed 07/09/2023 067764436 POOJA CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24020920230795059 02/09/2023 baishakhi 1745007037WL028573 baishakhi 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 baishakhi CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007037NRG24020920230795060 02/09/2023 MANGAL 1745007037WL028573 MANGAL 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 MANGAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24020920230795061 02/09/2023 RAJARAM 1745007037WL028573 RAJARAM 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RAJARAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24020920230795062 02/09/2023 BAJARI LAL 1745007037WL028573 BAJARI LAL 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 BAJARILAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24020920230795063 02/09/2023 RAMOTI BAI 1745007037WL028573 RAMOTI BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24020920230795064 02/09/2023 RAMSAY 1745007037WL028573 RAMSAY 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 RAMSAY CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24020920230795065 02/09/2023 CHHATTAR 1745007037WL028573 CHHATTAR 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 CHHATTAR CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24020920230795066 02/09/2023 DIHARAM 1745007037WL028573 DIHARAM 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DIHARAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24020920230795067 02/09/2023 JAGDISH 1745007037WL028573 JAGDISH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 JAGDISH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24020920230794545 02/09/2023 BRAJESH KUMAR 1745007037WL028565 BRAJESH KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24020920230795068 02/09/2023 Barati 1745007037WL028573 Barati 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24020920230795069 02/09/2023 Ashok 1745007037WL028573 Ashok 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 Ashok UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007037NRG24020920230795070 02/09/2023 BRIJLAL 1745007037WL028573 BRIJLAL 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 BRIJLAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24020920230795071 02/09/2023 RAM LAL 1745007037WL028573 RAM LAL 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RAMLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24020920230795072 02/09/2023 SHANTI BAI 1745007037WL028573 SHANTI BAI 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 SHANTIBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24020920230795073 02/09/2023 SUPHAL SINGH 1745007037WL028573 SUPHAL SINGH 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 SUPHALSINGH UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24020920230795074 02/09/2023 RAMLI 1745007037WL028573 RAMLI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RAMLI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24020920230795075 02/09/2023 HIRAVA SINGH 1745007037WL028573 HIRAVA SINGH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24020920230795076 02/09/2023 Gulab 1745007037WL028573 Gulab 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 Gulab CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24020920230795077 02/09/2023 SURESH 1745007037WL028573 SURESH 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 SURESH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24020920230795078 02/09/2023 EANDAR SINGH 1745007037WL028573 EANDAR SINGH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007037NRG24020920230795080 02/09/2023 RAMLAL 1745007037WL028573 RAMLAL 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24020920230795081 02/09/2023 DEEPAK 1745007037WL028573 DEEPAK 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DEEPAK CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007037NRG24020920230795082 02/09/2023 PRATAP 1745007037WL028573 PRATAP 00089 CBIN0282948 609 609 Processed 07/09/2023 067764436 PRATAP CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24020920230795083 02/09/2023 DIVENDRA PARASTE 1745007037WL028573 DIVENDRA PARASTE 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 DIVENDRAPARASTE CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24020920230795084 02/09/2023 Raja Singh 1745007037WL028573 Raja Singh 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
597 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24020920230795085 02/09/2023 SUKHIRAM 1745007037WL028573 SUKHIRAM 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 SUKHIRAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24020920230795087 02/09/2023 DHULLE BAI 1745007037WL028573 DHULLE BAI 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DHULLEBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24020920230795088 02/09/2023 DAYADAS 1745007037WL028573 DAYADAS 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 DAYADAS UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24020920230795089 02/09/2023 MAYADAS 1745007037WL028573 MAYADAS 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 MAYADAS CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24020920230794546 02/09/2023 MAYADAS 1745007037WL028565 MAYADAS 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067764436 MAYADAS CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007037NRG24020920230795090 02/09/2023 SHIVLAL 1745007037WL028573 SHIVLAL 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SHIVLAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24020920230795091 02/09/2023 DHANESHWAR 1745007037WL028573 DHANESHWAR 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 DHANESHWAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24020920230795092 02/09/2023 JAY SINGH 1745007037WL028573 JAY SINGH 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 JAYSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007037NRG24020920230795093 02/09/2023 BHIKHAM 1745007037WL028573 BHIKHAM 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 BHIKHAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24020920230795094 02/09/2023 GANGAWATI 1745007037WL028573 GANGAWATI 00089 CBIN0282948 406 406 Processed 07/09/2023 067764436 GANGAWATI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24020920230795096 02/09/2023 SANTOSH 1745007037WL028573 SANTOSH 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SANTOSH UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24020920230795097 02/09/2023 ENDARVATI 1745007037WL028573 ENDARVATI 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 ENDARVATI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007037NRG24020920230795098 02/09/2023 BIHARI LAL 1745007037WL028573 BIHARI LAL 00089 CBIN0282948 1015 1015 Processed 07/09/2023 067764436 BIHARILAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24020920230795099 02/09/2023 SUDAMA 1745007037WL028573 SUDAMA 00089 CBIN0282948 1218 1218 Processed 07/09/2023 067764436 SUDAMA CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795345 02/09/2023 RAMKUMAR 1745007WL028592 RAMKUMAR 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 RAMKUMAR CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795347 02/09/2023 SVRUP SINGH 1745007WL028592 SVRUP SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795348 02/09/2023 KUMHAR SINGH 1745007WL028592 KUMHAR SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795349 02/09/2023 FOOLSHAY 1745007WL028592 FOOLSHAY 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 FOOLSHAY BANK OF BARODA(606985)
615 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795350 02/09/2023 aneeta bai 1745007WL028592 aneeta bai 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 aneetabai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791929 02/09/2023 BISARTI BAI 1745007041WL028497 BISARTI BAI 00089 CBIN0282948 1224 1224 Processed 07/09/2023 067764436 BISARTIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791930 02/09/2023 RAMKALI 1745007041WL028497 RAMKALI 00089 CBIN0282948 1224 1224 Processed 07/09/2023 067764436 RAMKALI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795351 02/09/2023 RAMPHAL SINGH 1745007WL028592 RAMPHAL SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795352 02/09/2023 PAHALVATI BAI 1745007WL028592 PAHALVATI BAI 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795353 02/09/2023 SVAMEE SINGH 1745007WL028592 SVAMEE SINGH 00089 CBIN0282948 408 408 Processed 07/09/2023 067764436 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795354 02/09/2023 BANSA BAI 1745007WL028592 BANSA BAI 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 BANSABAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795355 02/09/2023 HULKAR SINGH 1745007WL028592 HULKAR SINGH 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 HULKARSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795356 02/09/2023 Harishchand 1745007WL028592 Harishchand 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 Harishchand CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795357 02/09/2023 PREETAM SINGH 1745007WL028592 PREETAM SINGH 00089 CBIN0282948 204 204 Processed 07/09/2023 067764436 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795358 02/09/2023 malkin bai 1745007WL028592 malkin bai 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 malkinbai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791931 02/09/2023 DALLA SINGH 1745007041WL028497 DALLA SINGH 00089 CBIN0282948 1224 1224 Processed 07/09/2023 067764436 DALLASINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795359 02/09/2023 JAGDEESH 1745007WL028592 JAGDEESH 00089 CBIN0282948 204 204 Processed 07/09/2023 067764436 JAGDEESH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795360 02/09/2023 NANHELAL 1745007WL028592 NANHELAL 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 NANHELAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795361 02/09/2023 PAHAL SINGH 1745007WL028592 PAHAL SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 PAHALSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795362 02/09/2023 MOOLA SINGH 1745007WL028592 MOOLA SINGH 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 MOOLASINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795363 02/09/2023 BUDHARAM 1745007WL028592 BUDHARAM 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 BUDHARAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795364 02/09/2023 PREM SINGH 1745007WL028592 PREM SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 PREMSINGH BANK OF BARODA(606985)
633 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791932 02/09/2023 JANNEE BAI 1745007041WL028497 JANNEE BAI 00089 CBIN0282948 1224 1224 Processed 07/09/2023 067764436 JANNEEBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795368 02/09/2023 PAPPOO SINGH 1745007WL028592 PAPPOO SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/24-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791933 02/09/2023 RAMHIYA BAI 1745007041WL028497 RAMHIYA BAI 00089 CBIN0282948 1224 1224 Processed 07/09/2023 067764436 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791934 02/09/2023 MANGAN SINGH 1745007041WL028497 MANGAN SINGH 00089 CBIN0282948 1224 1224 Processed 07/09/2023 067764436 MANGANSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791935 02/09/2023 CHAMTA BAI 1745007041WL028497 CHAMTA BAI 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 CHAMTABAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795369 02/09/2023 JAGAT LAL 1745007WL028592 JAGAT LAL 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 JAGATLAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795370 02/09/2023 MAHENDR SINGH 1745007WL028592 MAHENDR SINGH 00089 CBIN0282948 816 816 Rejected 12/09/2023 067764436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795371 02/09/2023 lalti bai 1745007WL028592 lalti bai 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 laltibai CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795372 02/09/2023 parsuram 1745007WL028592 parsuram 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 parsuram UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795373 02/09/2023 devendrakumar maravi 1745007WL028592 devendrakumar maravi 00089 CBIN0282948 408 408 Processed 07/09/2023 067764436 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795375 02/09/2023 ranjeet singh 1745007WL028592 ranjeet singh 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 ranjeetsingh CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795376 02/09/2023 RAMLAL 1745007WL028592 RAMLAL 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 RAMLAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795377 02/09/2023 AMARSHAY 1745007WL028592 AMARSHAY 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 AMARSHAY CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791937 02/09/2023 BHAGRATI BAI 1745007041WL028497 BHAGRATI BAI 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791936 02/09/2023 SHUKHDEEN SINGH 1745007041WL028497 SHUKHDEEN SINGH 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791938 02/09/2023 DHIMARA SINGH 1745007041WL028497 DHIMARA SINGH 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 DHIMARASINGH UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795378 02/09/2023 BIRJHU SINGH 1745007WL028592 BIRJHU SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795379 02/09/2023 GOVRDHAN SINGH 1745007WL028592 GOVRDHAN SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795380 02/09/2023 SHIVLAL 1745007WL028592 SHIVLAL 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 SHIVLAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795381 02/09/2023 AMRAT SINGH 1745007WL028592 AMRAT SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 AMRATSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795382 02/09/2023 SANJU SINGH 1745007WL028592 SANJU SINGH 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 SANJUSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791939 02/09/2023 KAVAL SINGH 1745007041WL028497 KAVAL SINGH 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 KAVALSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791940 02/09/2023 RATNEE BAI 1745007041WL028497 RATNEE BAI 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 RATNEEBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795383 02/09/2023 MANGAL SINGH 1745007WL028592 MANGAL SINGH 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 MANGALSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795384 02/09/2023 RAYA SINGHJ 1745007WL028592 RAYA SINGHJ 00089 CBIN0282948 408 408 Processed 07/09/2023 067764436 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795385 02/09/2023 DEVA SINGH 1745007WL028592 DEVA SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 DEVASINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795386 02/09/2023 GEETA BAI 1745007WL028592 GEETA BAI 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 GEETABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795387 02/09/2023 RAMUYA SINGH 1745007WL028592 RAMUYA SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795388 02/09/2023 SHUNDAR SINGH 1745007WL028592 SHUNDAR SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 SHUNDARSINGH BANK OF BARODA(606985)
662 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795389 02/09/2023 SHANTU SINGH 1745007WL028592 SHANTU SINGH 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795390 02/09/2023 LALOO SINGH 1745007WL028592 LALOO SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 LALOOSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795391 02/09/2023 SOHADRI BAI 1745007WL028592 SOHADRI BAI 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795393 02/09/2023 DEELIP SINGH 1745007WL028592 DEELIP SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795394 02/09/2023 CHARN SINGH 1745007WL028592 CHARN SINGH 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 CHARNSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795395 02/09/2023 MANIYA BAI 1745007WL028592 MANIYA BAI 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 MANIYABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795396 02/09/2023 RAM SINGH 1745007WL028592 RAM SINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067764436 RAMSINGH BANK OF BARODA(606985)
669 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795397 02/09/2023 RAMCHARN 1745007WL028592 RAMCHARN 00089 CBIN0282948 612 612 Processed 07/09/2023 067764436 RAMCHARN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/95-C
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791942 02/09/2023 nanhe singh 1745007041WL028497 nanhe singh 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 nanhesingh UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24020920230791943 02/09/2023 rajesh kumar 1745007041WL028497 rajesh kumar 00089 CBIN0282948 1020 1020 Processed 07/09/2023 067764436 rajeshkumar CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007042NRG24020920230791513 02/09/2023 PHAGGAN SINGH 1745007042WL028481 PHAGGAN SINGH 00089 CBIN0282948 1140 1140 Processed 07/09/2023 067764436 PHAGGANSINGH AXIS BANK(607153)
673 MEHANDWANI MP-45-007-042-002/221-B
(PAYALI) 		1745007000NRG24020920230795526 02/09/2023 YASHODA BAI 1745007WL028595 YASHODA BAI 00089 CBIN0282948 1170 1170 Processed 07/09/2023 067764436 YASHODABAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG24020920230791584 02/09/2023 Harishchand 1745007042WL028481 Harishchand 00089 CBIN0282948 950 950 Processed 07/09/2023 067764436 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 369496 369496
675 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24020920230795016 02/09/2023 RAJENDRA PRASAD 1745007037WL028573 RAJENDRA PRASAD 00089 CBIN0283960 1218 1218 Processed 07/09/2023 067764436 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
676 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24020920230794538 02/09/2023 Narayan Singh 1745007037WL028565 Narayan Singh 00415 SBIN0001061 1025 1025 Processed 07/09/2023 067764436 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
677 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24020920230792207 02/09/2023 SUBHASH 1745007027WL028506 SUBHASH 00415 SBIN0005494 1230 1230 Processed 07/09/2023 067764436 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
678 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24020920230796370 02/09/2023 Nayan singh 1745007028WL028608 Nayan singh 00415 SBIN0012169 600 600 Processed 07/09/2023 067764436 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 600 600
679 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24020920230795636 02/09/2023 CHAITI BAI 1745007027WL028597 CHAITI BAI 00415 SBIN0030452 1230 1230 Processed 07/09/2023 067764436 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
680 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007000NRG24020920230795569 02/09/2023 Shanti Bai 1745007WL028595 Shanti Bai 00468 UBIN0541885 1170 1170 Processed 07/09/2023 067764436 ShantiBai UNION BANK OF INDIA(508500)
SubTotal 1170 1170
681 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007022NRG24310820230786940 02/09/2023 MOHIT KUMAR 1745007022WL028325 MOHIT KUMAR 00468 UBIN0542628 1050 1050 Processed 07/09/2023 067764436 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24010920230790363 02/09/2023 Sanad Kumar 1745007024WL028453 Sanad Kumar 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067764436 SanadKumar CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24020920230793940 02/09/2023 RAJJU DHURWEY 1745007027WL028554 RAJJU DHURWEY 00468 UBIN0542628 410 410 Processed 07/09/2023 067764436 RAJJUDHURWEY UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24020920230793943 02/09/2023 SHYAM KUMAR MARAVI 1745007027WL028554 SHYAM KUMAR MARAVI 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24020920230793951 02/09/2023 Rajesh Maravi 1745007027WL028554 Rajesh Maravi 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 RajeshMaravi UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24020920230793956 02/09/2023 hem singh 1745007027WL028554 hem singh 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 hemsingh UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24020920230792163 02/09/2023 gayadas 1745007027WL028506 gayadas 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 gayadas CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24020920230792166 02/09/2023 Indra Singh 1745007027WL028506 Indra Singh 00468 UBIN0542628 410 410 Processed 07/09/2023 067764436 IndraSingh CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24020920230792169 02/09/2023 SANTOSH KUMAR DHUMKETEE 1745007027WL028506 SANTOSH KUMAR DHUMKETEE 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 SANTOSHKUMARDHUMKETEE UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24020920230792172 02/09/2023 MAHENDRA 1745007027WL028506 MAHENDRA 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 MAHENDRA UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24020920230793961 02/09/2023 GANGA VATI MARAVI 1745007027WL028554 GANGA VATI MARAVI 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-027-001/155-B
(KHRAGWARA) 		1745007027NRG24020920230793963 02/09/2023 Khajoora 1745007027WL028554 Khajoora 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 Khajoora INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24020920230793965 02/09/2023 JAMNI BAI 1745007027WL028554 JAMNI BAI 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 JAMNIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24020920230792185 02/09/2023 BHADDO BAI 1745007027WL028506 BHADDO BAI 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 BHADDOBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24020920230792189 02/09/2023 SHIVCHARAN PARASTE 1745007027WL028506 SHIVCHARAN PARASTE 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24020920230792192 02/09/2023 SEVKALI PARASTE 1745007027WL028506 SEVKALI PARASTE 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 SEVKALIPARASTE UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24020920230792196 02/09/2023 Rameshwari 1745007027WL028506 Rameshwari 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 Rameshwari UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24020920230793972 02/09/2023 RAJKUMAR SAIYAM 1745007027WL028554 RAJKUMAR SAIYAM 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 RAJKUMARSAIYAM UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-027-001/22-B
(KHRAGWARA) 		1745007027NRG24020920230792210 02/09/2023 NARBADIYA BAI 1745007027WL028506 NARBADIYA BAI 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 NARBADIYABAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24020920230792212 02/09/2023 SHREE LAL 1745007027WL028506 SHREE LAL 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24020920230793983 02/09/2023 RAVISANKER 1745007027WL028554 RAVISANKER 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 RAVISANKER CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24020920230794005 02/09/2023 KHILESH KUMAR MARKAM 1745007027WL028554 KHILESH KUMAR MARKAM 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24020920230792223 02/09/2023 DURGAVATI DHUMKETI 1745007027WL028506 DURGAVATI DHUMKETI 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24020920230794013 02/09/2023 SARASWATI BAI DHURWEY 1745007027WL028554 SARASWATI BAI DHURWEY 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24020920230792224 02/09/2023 Uday 1745007027WL028506 Uday 00468 UBIN0542628 410 410 Processed 07/09/2023 067764436 Uday UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24020920230794014 02/09/2023 inder 1745007027WL028554 inder 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 inder INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24020920230792225 02/09/2023 Ram 1745007027WL028506 Ram 00468 UBIN0542628 615 615 Processed 07/09/2023 067764436 Ram UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24020920230792228 02/09/2023 FAGGAN SINGH 1745007027WL028506 FAGGAN SINGH 00468 UBIN0542628 410 410 Processed 07/09/2023 067764436 FAGGANSINGH UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24020920230792229 02/09/2023 Matwar 1745007027WL028506 Matwar 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 Matwar UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24020920230794017 02/09/2023 FULLA BAI 1745007027WL028554 FULLA BAI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 FULLABAI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24020920230794018 02/09/2023 NIRMILA 1745007027WL028554 NIRMILA 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 NIRMILA UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-027-001/412-A
(KHRAGWARA) 		1745007027NRG24020920230792230 02/09/2023 shunita 1745007027WL028506 shunita 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24020920230792232 02/09/2023 Kalarin 1745007027WL028506 Kalarin 00468 UBIN0542628 615 615 Processed 07/09/2023 067764436 Kalarin UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24020920230792235 02/09/2023 Ombai 1745007027WL028506 Ombai 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 Ombai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24020920230794020 02/09/2023 SARVAN 1745007027WL028554 SARVAN 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 SARVAN UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007027NRG24020920230792238 02/09/2023 Falli bai 1745007027WL028506 Falli bai 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 Fallibai UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24020920230792239 02/09/2023 RAJ KUMARI AARMO 1745007027WL028506 RAJ KUMARI AARMO 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24020920230794024 02/09/2023 MOHBATI BAI 1745007027WL028554 MOHBATI BAI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 MOHBATIBAI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24020920230794030 02/09/2023 SHYAMA BAI DHURWEY 1745007027WL028554 SHYAMA BAI DHURWEY 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24020920230794035 02/09/2023 MATWAR SINGH 1745007027WL028554 MATWAR SINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 MATWARSINGH UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24020920230794036 02/09/2023 AKKAL SINGH 1745007027WL028554 AKKAL SINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 AKKALSINGH UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24020920230794037 02/09/2023 komal 1745007027WL028554 komal 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 komal FINO PAYMENTS BANK LTD(608001)
723 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24020920230794039 02/09/2023 OMPRAKASH 1745007027WL028554 OMPRAKASH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 OMPRAKASH UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24020920230792253 02/09/2023 Lamiya 1745007027WL028506 Lamiya 00468 UBIN0542628 410 410 Processed 07/09/2023 067764436 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-027-001/82-B
(KHRAGWARA) 		1745007027NRG24020920230792255 02/09/2023 Roop das 1745007027WL028506 Roop das 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 Roopdas UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24020920230792256 02/09/2023 GVITRI BAI 1745007027WL028506 GVITRI BAI 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24020920230794044 02/09/2023 RAKESH 1745007027WL028554 RAKESH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 RAKESH BANK OF BARODA(606985)
728 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24020920230792259 02/09/2023 Kamalwati 1745007027WL028506 Kamalwati 00468 UBIN0542628 615 615 Processed 07/09/2023 067764436 Kamalwati UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24020920230795624 02/09/2023 SUKHMATIYA 1745007WL028596 SUKHMATIYA 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007000NRG24020920230795626 02/09/2023 Amarwati bai 1745007WL028596 Amarwati bai 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007000NRG24020920230795628 02/09/2023 Sev kumar 1745007WL028596 Sev kumar 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 Sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24020920230795629 02/09/2023 manesh 1745007027WL028597 manesh 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 manesh UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007027NRG24020920230795630 02/09/2023 Fagan bai 1745007027WL028597 Fagan bai 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24020920230795631 02/09/2023 Ramkumar 1745007027WL028597 Ramkumar 00468 UBIN0542628 205 205 Processed 07/09/2023 067764436 Ramkumar UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24020920230795632 02/09/2023 Kavla singh 1745007027WL028597 Kavla singh 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067764436 Kavlasingh CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007027NRG24020920230795633 02/09/2023 geeta bai 1745007027WL028597 geeta bai 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 geetabai CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-027-002/43-A
(KHRAGWARA) 		1745007027NRG24020920230795635 02/09/2023 MALVA 1745007027WL028597 MALVA 00468 UBIN0542628 820 820 Processed 07/09/2023 067764436 MALVA UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24020920230795637 02/09/2023 maya 1745007027WL028597 maya 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 maya UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24020920230795638 02/09/2023 jiya 1745007027WL028597 jiya 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 jiya CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24020920230795640 02/09/2023 Tilak singh 1745007027WL028597 Tilak singh 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 Tilaksingh BANK OF BARODA(606985)
741 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24020920230795648 02/09/2023 JAMNI BAI 1745007027WL028597 JAMNI BAI 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067764436 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24020920230795079 02/09/2023 Bhagat Singh 1745007037WL028573 Bhagat Singh 00468 UBIN0542628 1218 1218 Processed 07/09/2023 067764436 BhagatSingh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795374 02/09/2023 ashok 1745007WL028592 ashok 00468 UBIN0542628 816 816 Processed 07/09/2023 067764436 ashok UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795392 02/09/2023 mahiya bai 1745007WL028592 mahiya bai 00468 UBIN0542628 612 612 Processed 07/09/2023 067764436 mahiyabai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-042-002/179-D
(PAYALI) 		1745007000NRG24020920230795505 02/09/2023 Aneet Bai 1745007WL028595 Aneet Bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067764436 AneetBai CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007042NRG24020920230791585 02/09/2023 Anupa Dhurwey 1745007042WL028481 Anupa Dhurwey 00468 UBIN0542628 950 950 Processed 07/09/2023 067764436 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 51706 51706
747 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24020920230793949 02/09/2023 gangotri 1745007027WL028554 gangotri 00468 UBIN0559482 820 820 Processed 07/09/2023 067764436 gangotri UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24020920230793978 02/09/2023 Pooran singh 1745007027WL028554 Pooran singh 00468 UBIN0559482 1025 1025 Processed 07/09/2023 067764436 Pooransingh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007037NRG24020920230794544 02/09/2023 MAMTA MARKO 1745007037WL028565 MAMTA MARKO 00468 UBIN0559482 1025 1025 Processed 07/09/2023 067764436 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24020920230795609 02/09/2023 Khem Singh 1745007WL028595 Khem Singh 00468 UBIN0559482 1170 1170 Processed 07/09/2023 067764436 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4040 4040
751 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007000NRG24020920230795545 02/09/2023 Aghni Bai 1745007WL028595 Aghni Bai 00688 FINO0001001 1170 1170 Processed 07/09/2023 067764436 AghniBai CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG24020920230791558 02/09/2023 Anil Markam 1745007042WL028481 Anil Markam 00688 FINO0001001 1140 1140 Processed 07/09/2023 067764436 AnilMarkam FINO PAYMENTS BANK LTD(608001)
753 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24020920230795595 02/09/2023 Lakhan Singh 1745007WL028595 Lakhan Singh 00688 FINO0001001 1170 1170 Processed 07/09/2023 067764436 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
754 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007042NRG24020920230791566 02/09/2023 DAMOTIN BAI 1745007042WL028481 DAMOTIN BAI 00688 FINO0001446 1140 1140 Processed 07/09/2023 067764436 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
755 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24020920230792226 02/09/2023 Ashok Kumar Sonwani 1745007027WL028506 Ashok Kumar Sonwani 00691 IPOS0000001 1230 1230 Processed 07/09/2023 067764436 AshokKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
Total 690606 690606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020923APB_FTO_246417 AXIS BANK UTIB0001397 SHAHAPURA 1230
2 MEHANDWANI MP1745007_020923APB_FTO_246417 Bank of Maharastra MAHB0000788 MANDLA 1170
3 MEHANDWANI MP1745007_020923APB_FTO_246417 Canara Bank CNRB0004113 DINDORI 2638
4 MEHANDWANI MP1745007_020923APB_FTO_246417 Central Bank Of India CBIN0281522 GHUGRI 600
5 MEHANDWANI MP1745007_020923APB_FTO_246417 Central Bank Of India CBIN0281545 MAHEDWANI 245585
6 MEHANDWANI MP1745007_020923APB_FTO_246417 Central Bank Of India CBIN0281918 CHABI 1818
7 MEHANDWANI MP1745007_020923APB_FTO_246417 Central Bank Of India CBIN0282948 KATHAUTHIYA 369496
8 MEHANDWANI MP1745007_020923APB_FTO_246417 Central Bank Of India CBIN0283960 PITHAMPUR 1218
9 MEHANDWANI MP1745007_020923APB_FTO_246417 State Bank of India SBIN0001061 DINDORI 1025
10 MEHANDWANI MP1745007_020923APB_FTO_246417 State Bank of India SBIN0005494 AMARPUR 1230
11 MEHANDWANI MP1745007_020923APB_FTO_246417 State Bank of India SBIN0012169 PADAV BRANCH 600
12 MEHANDWANI MP1745007_020923APB_FTO_246417 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1230
13 MEHANDWANI MP1745007_020923APB_FTO_246417 Union Bank of India UBIN0541885 MANDLA 1170
14 MEHANDWANI MP1745007_020923APB_FTO_246417 Union Bank of India UBIN0542628 SAKKA 51706
15 MEHANDWANI MP1745007_020923APB_FTO_246417 Union Bank of India UBIN0559482 DINDORI 4040
16 MEHANDWANI MP1745007_020923APB_FTO_246417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3480
17 MEHANDWANI MP1745007_020923APB_FTO_246417 Fino Payments Bank Ltd FINO0001446 MP RO 1140
18 MEHANDWANI MP1745007_020923APB_FTO_246417 India Post Payments Bank IPOS0000001 Dindori 1230

Download In Excel