Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260523APB_FTO_58481
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-45-007-001-001/109-A
(BILGADA) 		1745007000NRG24260520230194174 26/05/2023 FHAGU LAL 1745007WL007972 FHAGU LAL 00089 CBIN0281545 1152 1152 Processed 31/05/2023 079194001 FHAGULAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007000NRG24260520230194175 26/05/2023 KHEM SINGH 1745007WL007972 KHEM SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 KHEMSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007000NRG24260520230194176 26/05/2023 kunvariya bai 1745007WL007972 kunvariya bai 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 kunvariyabai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/111-A
(BILGADA) 		1745007000NRG24260520230194177 26/05/2023 NANHI BAI 1745007WL007972 NANHI BAI 00089 CBIN0281545 1152 1152 Processed 31/05/2023 079194001 NANHIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007000NRG24260520230194178 26/05/2023 BHUVAN SINGH 1745007WL007972 BHUVAN SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007000NRG24260520230194179 26/05/2023 lila bai 1745007WL007972 lila bai 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 lilabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007000NRG24260520230194180 26/05/2023 SAH BAI 1745007WL007972 SAH BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 SAHBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007000NRG24260520230194182 26/05/2023 DEV LAL 1745007WL007972 DEV LAL 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 DEVLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007000NRG24260520230194183 26/05/2023 SOM BAI 1745007WL007972 SOM BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007000NRG24260520230190137 26/05/2023 JAWAHAR SINGH 1745007WL007821 JAWAHAR SINGH 00089 CBIN0281545 2210 2210 Processed 31/05/2023 079194001 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/21-B
(BILGADA) 		1745007000NRG24260520230194184 26/05/2023 BAISAKHU 1745007WL007972 BAISAKHU 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 BAISAKHU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007000NRG24260520230190138 26/05/2023 meera bai 1745007WL007821 meera bai 00089 CBIN0281545 2210 2210 Processed 31/05/2023 079194001 meerabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007000NRG24260520230194185 26/05/2023 MANGLU SINGH 1745007WL007972 MANGLU SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007000NRG24260520230194186 26/05/2023 SEEMA BAI 1745007WL007972 SEEMA BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 SEEMABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007000NRG24260520230190139 26/05/2023 ANOOP SINGH 1745007WL007821 ANOOP SINGH 00089 CBIN0281545 2210 2210 Processed 31/05/2023 079194001 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007000NRG24260520230194187 26/05/2023 JHAMMA BAI 1745007WL007972 JHAMMA BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
17 MEHANDWANI MP-45-007-001-001/254-B
(BILGADA) 		1745007000NRG24260520230194190 26/05/2023 GOKUL SINGH 1745007WL007972 GOKUL SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 GOKULSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007000NRG24260520230194191 26/05/2023 DEELAN SINGH 1745007WL007972 DEELAN SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 DEELANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007000NRG24260520230194192 26/05/2023 MAYA BAI 1745007WL007972 MAYA BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 MAYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/278-B
(BILGADA) 		1745007000NRG24260520230194193 26/05/2023 KAMAL SINGH 1745007WL007972 KAMAL SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 KAMALSINGH STATE BANK OF INDIA(508548)
21 MEHANDWANI MP-45-007-001-001/279-a
(BILGADA) 		1745007000NRG24260520230194195 26/05/2023 RAMCHANDRA 1745007WL007972 RAMCHANDRA 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007000NRG24260520230194197 26/05/2023 RAMSAKHI 1745007WL007972 RAMSAKHI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 RAMSAKHI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007000NRG24260520230194196 26/05/2023 ROHNI SINGH 1745007WL007972 ROHNI SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 ROHNISINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007000NRG24260520230194200 26/05/2023 GOLA BAI 1745007WL007972 GOLA BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 GOLABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007000NRG24260520230194199 26/05/2023 KRISNA 1745007WL007972 KRISNA 00089 CBIN0281545 576 576 Processed 31/05/2023 079194001 KRISNA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/306-A
(BILGADA) 		1745007000NRG24260520230194201 26/05/2023 KHEMKARAN 1745007WL007972 KHEMKARAN 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 KHEMKARAN UNION BANK OF INDIA(508500)
27 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007000NRG24260520230194202 26/05/2023 DEVENDRA SINGH 1745007WL007972 DEVENDRA SINGH 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007000NRG24260520230194204 26/05/2023 TRILOK BAI 1745007WL007972 TRILOK BAI 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 TRILOKBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007000NRG24260520230194206 26/05/2023 sanjay singh 1745007WL007972 sanjay singh 00089 CBIN0281545 1920 1920 Processed 31/05/2023 079194001 sanjaysingh CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24260520230193817 26/05/2023 SANTOSH 1745007046WL007965 SANTOSH 00089 CBIN0281545 552 552 Processed 31/05/2023 079194001 SANTOSH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/10
(JHARANEJHAR) 		1745007000NRG24260520230190378 26/05/2023 RAMKUMAR 1745007WL007841 RAMKUMAR 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RAMKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007016NRG24260520230189682 26/05/2023 SUMERI 1745007016WL007807 SUMERI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SUMERI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007016NRG24260520230189683 26/05/2023 HAMMI LAL 1745007016WL007807 HAMMI LAL 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 HAMMILAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/102
(JHARANEJHAR) 		1745007016NRG24260520230189684 26/05/2023 SUBESHA 1745007016WL007807 SUBESHA 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SUBESHA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007016NRG24260520230189685 26/05/2023 CHETRAM 1745007016WL007807 CHETRAM 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 CHETRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007016NRG24260520230189686 26/05/2023 RAMESH 1745007016WL007807 RAMESH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 RAMESH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007016NRG24260520230189688 26/05/2023 CHANDRA SINGH 1745007016WL007807 CHANDRA SINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007016NRG24260520230189689 26/05/2023 KUMESH MARKAM 1745007016WL007807 KUMESH MARKAM 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007000NRG24260520230190380 26/05/2023 PACHLU 1745007WL007841 PACHLU 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MEHANDWANI MP-45-007-016-003/11
(JHARANEJHAR) 		1745007016NRG24260520230189690 26/05/2023 MATUA 1745007016WL007807 MATUA 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 MATUA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/11-A
(JHARANEJHAR) 		1745007016NRG24260520230189691 26/05/2023 SAMARU 1745007016WL007807 SAMARU 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SAMARU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007000NRG24260520230190382 26/05/2023 DASODA BAI 1745007WL007841 DASODA BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 DASODABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007016NRG24260520230189692 26/05/2023 SUKKO BAI 1745007016WL007807 SUKKO BAI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SUKKOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007016NRG24260520230189693 26/05/2023 LAAMU 1745007016WL007807 LAAMU 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 LAAMU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007016NRG24260520230189694 26/05/2023 PREM SINGH 1745007016WL007807 PREM SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 PREMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007000NRG24260520230190385 26/05/2023 SANVA 1745007WL007841 SANVA 00089 CBIN0281545 2233 2233 Rejected 31/05/2023 079194001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MEHANDWANI MP-45-007-016-003/119-A
(JHARANEJHAR) 		1745007000NRG24260520230190386 26/05/2023 RAMBHAROSE 1745007WL007841 RAMBHAROSE 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007016NRG24260520230189697 26/05/2023 SAHABU SINGH 1745007016WL007807 SAHABU SINGH 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007016NRG24260520230189696 26/05/2023 SAHABU SINGH 1745007016WL007807 SAHABU SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007016NRG24260520230189699 26/05/2023 DHARMI BAI 1745007016WL007807 DHARMI BAI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 DHARMIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007016NRG24260520230189698 26/05/2023 KARTIK SINGH 1745007016WL007807 KARTIK SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007016NRG24260520230189701 26/05/2023 BASANTI BAI 1745007016WL007807 BASANTI BAI 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 BASANTIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007016NRG24260520230189700 26/05/2023 JOHAN 1745007016WL007807 JOHAN 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 JOHAN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007016NRG24260520230189702 26/05/2023 HARISINGH 1745007016WL007807 HARISINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 HARISINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-003/125
(JHARANEJHAR) 		1745007016NRG24260520230189703 26/05/2023 SHAHMEN 1745007016WL007807 SHAHMEN 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 SHAHMEN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007000NRG24260520230190765 26/05/2023 RAMKALI BAI 1745007WL007848 RAMKALI BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007000NRG24260520230190767 26/05/2023 KODIYA BAI 1745007WL007848 KODIYA BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 KODIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007016NRG24260520230189705 26/05/2023 HIRASINGH 1745007016WL007807 HIRASINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 HIRASINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007000NRG24260520230190769 26/05/2023 PRABHU SINGH 1745007WL007848 PRABHU SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007000NRG24260520230190770 26/05/2023 BEER SINGH 1745007WL007848 BEER SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 BEERSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-003/131-A
(JHARANEJHAR) 		1745007016NRG24260520230189707 26/05/2023 MATO BAI 1745007016WL007807 MATO BAI 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 MATOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007016NRG24260520230189708 26/05/2023 JEHARSINGH 1745007016WL007807 JEHARSINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 JEHARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007016NRG24260520230189711 26/05/2023 JETHU SINGH 1745007016WL007807 JETHU SINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 JETHUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007000NRG24260520230190772 26/05/2023 RAVI SHANKAR 1745007WL007848 RAVI SHANKAR 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-016-003/140
(JHARANEJHAR) 		1745007016NRG24260520230189712 26/05/2023 LALJU 1745007016WL007807 LALJU 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 LALJU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007000NRG24260520230190773 26/05/2023 RANNU 1745007WL007849 RANNU 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RANNU CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007000NRG24260520230190774 26/05/2023 RAMDAYAL 1745007WL007849 RAMDAYAL 00089 CBIN0281545 1827 1827 Processed 31/05/2023 079194001 RAMDAYAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007000NRG24260520230190775 26/05/2023 SANTRAM 1745007WL007849 SANTRAM 00089 CBIN0281545 1218 1218 Processed 31/05/2023 079194001 SANTRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007016NRG24260520230189715 26/05/2023 KAVALSINGH 1745007016WL007807 KAVALSINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 KAVALSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007000NRG24260520230190776 26/05/2023 CHAMARSINGH 1745007WL007849 CHAMARSINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007000NRG24260520230190777 26/05/2023 KAMAL BAI 1745007WL007849 KAMAL BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 KAMALBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007000NRG24260520230190778 26/05/2023 HERALAL 1745007WL007849 HERALAL 00089 CBIN0281545 1827 1827 Processed 31/05/2023 079194001 HERALAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007000NRG24260520230190782 26/05/2023 ASARAM 1745007WL007849 ASARAM 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 ASARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007016NRG24260520230191195 26/05/2023 MANSHARAM 1745007016WL007864 MANSHARAM 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 MANSHARAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007016NRG24260520230191196 26/05/2023 SANTRAM 1745007016WL007864 SANTRAM 00089 CBIN0281545 1624 1624 Processed 31/05/2023 079194001 SANTRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007016NRG24260520230191197 26/05/2023 NOHAR LAL 1745007016WL007864 NOHAR LAL 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 NOHARLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007016NRG24260520230191198 26/05/2023 RATAN 1745007016WL007864 RATAN 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RATAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007016NRG24260520230189719 26/05/2023 CHAIN SINGH 1745007016WL007807 CHAIN SINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 CHAINSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007016NRG24260520230189721 26/05/2023 BHAGVANIYA BAI 1745007016WL007807 BHAGVANIYA BAI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007016NRG24260520230189720 26/05/2023 DAROGA SINGH 1745007016WL007807 DAROGA SINGH 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 DAROGASINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007016NRG24260520230189722 26/05/2023 DULICHAND 1745007016WL007807 DULICHAND 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 DULICHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007016NRG24260520230191199 26/05/2023 NARBDEA BAI 1745007016WL007864 NARBDEA BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 NARBDEABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/18
(JHARANEJHAR) 		1745007016NRG24260520230189723 26/05/2023 RUKHIYABAI 1745007016WL007807 RUKHIYABAI 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/18-B
(JHARANEJHAR) 		1745007016NRG24260520230189724 26/05/2023 UJIYAR 1745007016WL007807 UJIYAR 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 UJIYAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/19
(JHARANEJHAR) 		1745007016NRG24260520230189725 26/05/2023 BADIYA 1745007016WL007807 BADIYA 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 BADIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007016NRG24260520230191200 26/05/2023 FAGIYABAI 1745007016WL007864 FAGIYABAI 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 FAGIYABAI UNION BANK OF INDIA(508500)
87 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007016NRG24260520230189726 26/05/2023 MAHESH 1745007016WL007807 MAHESH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 MAHESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007016NRG24260520230189728 26/05/2023 CHEETU 1745007016WL007807 CHEETU 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 CHEETU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007016NRG24260520230191201 26/05/2023 KAMAL 1745007016WL007864 KAMAL 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 KAMAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007016NRG24260520230191202 26/05/2023 PARWATI BAI 1745007016WL007864 PARWATI BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 PARWATIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007016NRG24260520230191203 26/05/2023 SAHABANIYA 1745007016WL007864 SAHABANIYA 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 SAHABANIYA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007016NRG24260520230189732 26/05/2023 SUNDARLAL 1745007016WL007807 SUNDARLAL 00089 CBIN0281545 1640 1640 Processed 31/05/2023 079194001 SUNDARLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007016NRG24260520230189731 26/05/2023 SUNDARLAL 1745007016WL007807 SUNDARLAL 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 SUNDARLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24260520230191205 26/05/2023 RAMDASH 1745007016WL007864 RAMDASH 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 RAMDASH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007016NRG24260520230191207 26/05/2023 RAMU 1745007016WL007864 RAMU 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 RAMU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-003/30-B
(JHARANEJHAR) 		1745007016NRG24260520230191208 26/05/2023 HARI SINGH 1745007016WL007864 HARI SINGH 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 HARISINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007016NRG24260520230191209 26/05/2023 HARE SINGH 1745007016WL007864 HARE SINGH 00089 CBIN0281545 1624 1624 Processed 31/05/2023 079194001 HARESINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007016NRG24260520230189736 26/05/2023 SANATEA BAI 1745007016WL007807 SANATEA BAI 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 SANATEABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007016NRG24260520230189735 26/05/2023 SUKDAV 1745007016WL007807 SUKDAV 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 SUKDAV CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007016NRG24260520230189737 26/05/2023 ENDAR 1745007016WL007807 ENDAR 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 ENDAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007016NRG24260520230189739 26/05/2023 HAMRAJ 1745007016WL007807 HAMRAJ 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 HAMRAJ CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007016NRG24260520230189740 26/05/2023 RAJJU SINGH 1745007016WL007807 RAJJU SINGH 00089 CBIN0281545 1640 1640 Processed 31/05/2023 079194001 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007016NRG24260520230189741 26/05/2023 DARBARI 1745007016WL007807 DARBARI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 DARBARI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007016NRG24260520230191211 26/05/2023 SAGNI BAI 1745007016WL007864 SAGNI BAI 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 SAGNIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-003/37
(JHARANEJHAR) 		1745007016NRG24260520230189742 26/05/2023 BEERSAY 1745007016WL007807 BEERSAY 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 BEERSAY CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007016NRG24260520230191213 26/05/2023 SUMAMT 1745007016WL007864 SUMAMT 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 SUMAMT CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007016NRG24260520230191214 26/05/2023 DHANUWA 1745007016WL007864 DHANUWA 00089 CBIN0281545 1827 1827 Processed 31/05/2023 079194001 DHANUWA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007016NRG24260520230191215 26/05/2023 SUKHDEEN MARAVI 1745007016WL007864 SUKHDEEN MARAVI 00089 CBIN0281545 1421 1421 Processed 31/05/2023 079194001 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007016NRG24260520230191216 26/05/2023 DULRAJ SINGH 1745007016WL007864 DULRAJ SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007016NRG24260520230189744 26/05/2023 GANDSINGH 1745007016WL007807 GANDSINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 GANDSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007016NRG24260520230189746 26/05/2023 CHAITUSINGH 1745007016WL007807 CHAITUSINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-016-003/41-A
(JHARANEJHAR) 		1745007016NRG24260520230189747 26/05/2023 SURESH 1745007016WL007807 SURESH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SURESH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007016NRG24260520230191217 26/05/2023 BARTU 1745007016WL007864 BARTU 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 BARTU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007016NRG24260520230191219 26/05/2023 PHULCHAND 1745007016WL007864 PHULCHAND 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 PHULCHAND CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007016NRG24260520230191220 26/05/2023 giriya bai 1745007016WL007864 giriya bai 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 giriyabai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007016NRG24260520230191221 26/05/2023 GOPAL SINGH 1745007016WL007864 GOPAL SINGH 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 GOPALSINGH UNION BANK OF INDIA(508500)
117 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007016NRG24260520230189748 26/05/2023 MUKTI BAI 1745007016WL007807 MUKTI BAI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 MUKTIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007016NRG24260520230189752 26/05/2023 PANSARI 1745007016WL007807 PANSARI 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 PANSARI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007016NRG24260520230189754 26/05/2023 KANHIYA 1745007016WL007807 KANHIYA 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 KANHIYA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007016NRG24260520230189755 26/05/2023 BUDHIYA 1745007016WL007807 BUDHIYA 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 BUDHIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007016NRG24260520230191222 26/05/2023 DHARMU 1745007016WL007864 DHARMU 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 DHARMU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007016NRG24260520230191224 26/05/2023 BANKIN BAI 1745007016WL007864 BANKIN BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 BANKINBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007016NRG24260520230191223 26/05/2023 KATHKU SINGH 1745007016WL007864 KATHKU SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 KATHKUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007016NRG24260520230191225 26/05/2023 BHADDE SINGH 1745007016WL007864 BHADDE SINGH 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 BHADDESINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007016NRG24260520230191227 26/05/2023 LAKHAN 1745007016WL007864 LAKHAN 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 LAKHAN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007016NRG24260520230189756 26/05/2023 AMERIN BAI 1745007016WL007807 AMERIN BAI 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 AMERINBAI FINO PAYMENTS BANK LTD(608001)
127 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007016NRG24260520230189758 26/05/2023 PHANDOBAI 1745007016WL007807 PHANDOBAI 00089 CBIN0281545 1435 1435 Processed 31/05/2023 079194001 PHANDOBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-003/56-A
(JHARANEJHAR) 		1745007016NRG24260520230191228 26/05/2023 RAM SINGH 1745007016WL007864 RAM SINGH 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 RAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-003/56-B
(JHARANEJHAR) 		1745007016NRG24260520230189759 26/05/2023 RAMNARH 1745007016WL007807 RAMNARH 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 RAMNARH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007016NRG24260520230191229 26/05/2023 TITRU 1745007016WL007864 TITRU 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 TITRU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007016NRG24260520230189760 26/05/2023 BHAGLU 1745007016WL007807 BHAGLU 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 BHAGLU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007016NRG24260520230189761 26/05/2023 RAMCHARAN 1745007016WL007807 RAMCHARAN 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 RAMCHARAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007016NRG24260520230191230 26/05/2023 FOOL SINGH 1745007016WL007864 FOOL SINGH 00089 CBIN0281545 1827 1827 Processed 31/05/2023 079194001 FOOLSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007016NRG24260520230189763 26/05/2023 BEERA SINGH 1745007016WL007807 BEERA SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 BEERASINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007016NRG24260520230189764 26/05/2023 NANSI 1745007016WL007807 NANSI 00089 CBIN0281545 2255 2255 Rejected 31/05/2023 079194001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MEHANDWANI MP-45-007-016-003/60
(JHARANEJHAR) 		1745007016NRG24260520230189765 26/05/2023 HEMSINGH 1745007016WL007807 HEMSINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 HEMSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007016NRG24260520230189766 26/05/2023 KEHARSINGH 1745007016WL007807 KEHARSINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 KEHARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-003/61-A
(JHARANEJHAR) 		1745007016NRG24260520230189767 26/05/2023 BHAGVANTA 1745007016WL007807 BHAGVANTA 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 BHAGVANTA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-003/62
(JHARANEJHAR) 		1745007016NRG24260520230189768 26/05/2023 CHATTRSINGH 1745007016WL007807 CHATTRSINGH 00089 CBIN0281545 1845 1845 Processed 31/05/2023 079194001 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007016NRG24260520230191232 26/05/2023 budhvariya bai 1745007016WL007864 budhvariya bai 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 budhvariyabai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007016NRG24260520230189769 26/05/2023 DHANUVA 1745007016WL007807 DHANUVA 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 DHANUVA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007016NRG24260520230191233 26/05/2023 HEMSINGH 1745007016WL007864 HEMSINGH 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 HEMSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007016NRG24260520230191234 26/05/2023 SUSHEELA 1745007016WL007864 SUSHEELA 00089 CBIN0281545 2030 2030 Processed 31/05/2023 079194001 SUSHEELA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/7
(JHARANEJHAR) 		1745007016NRG24260520230189770 26/05/2023 MAN SINGH 1745007016WL007807 MAN SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 MANSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007016NRG24260520230191235 26/05/2023 BATTI BAI 1745007016WL007864 BATTI BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 BATTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007016NRG24260520230191236 26/05/2023 DAL SINGH 1745007016WL007864 DAL SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 DALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007016NRG24260520230191237 26/05/2023 BALJU 1745007016WL007864 BALJU 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 BALJU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007016NRG24260520230191238 26/05/2023 KARAM SINGH 1745007016WL007864 KARAM SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 KARAMSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007016NRG24260520230191239 26/05/2023 HIRIYA BAI 1745007016WL007864 HIRIYA BAI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 HIRIYABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007016NRG24260520230189771 26/05/2023 DULSINGH 1745007016WL007807 DULSINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 DULSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007016NRG24260520230189772 26/05/2023 MAHADEEN 1745007016WL007807 MAHADEEN 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 MAHADEEN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/8
(JHARANEJHAR) 		1745007016NRG24260520230191240 26/05/2023 GORYLAL 1745007016WL007864 GORYLAL 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 GORYLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007016NRG24260520230189775 26/05/2023 SAHJU 1745007016WL007807 SAHJU 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SAHJU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007016NRG24260520230191241 26/05/2023 BARTU 1745007016WL007864 BARTU 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 BARTU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007016NRG24260520230189777 26/05/2023 RAMA 1745007016WL007807 RAMA 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 RAMA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007016NRG24260520230189778 26/05/2023 DAREB 1745007016WL007807 DAREB 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 DAREB CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007016NRG24260520230191242 26/05/2023 CHAMAN SINGH 1745007016WL007864 CHAMAN SINGH 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-003/90
(JHARANEJHAR) 		1745007016NRG24260520230189779 26/05/2023 MATADEEN 1745007016WL007807 MATADEEN 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 MATADEEN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007016NRG24260520230189780 26/05/2023 NARBAD SINGH 1745007016WL007807 NARBAD SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 NARBADSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007016NRG24260520230189781 26/05/2023 SAJNIYA BAI 1745007016WL007807 SAJNIYA BAI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 SAJNIYABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007016NRG24260520230189782 26/05/2023 CHAIDHRISINGH 1745007016WL007807 CHAIDHRISINGH 00089 CBIN0281545 1230 1230 Processed 31/05/2023 079194001 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007016NRG24260520230189783 26/05/2023 USHA BAI 1745007016WL007807 USHA BAI 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 USHABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007016NRG24260520230189784 26/05/2023 RAM SINGH 1745007016WL007807 RAM SINGH 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 RAMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007016NRG24260520230191243 26/05/2023 RINKI TEKAM 1745007016WL007864 RINKI TEKAM 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 RINKITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007016NRG24260520230189785 26/05/2023 RATIRAM 1745007016WL007807 RATIRAM 00089 CBIN0281545 2255 2255 Processed 31/05/2023 079194001 RATIRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007016NRG24260520230191246 26/05/2023 mohvati 1745007016WL007864 mohvati 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 mohvati CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007016NRG24260520230191247 26/05/2023 PATWARI 1745007016WL007864 PATWARI 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 PATWARI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007016NRG24260520230191249 26/05/2023 MANGLA 1745007016WL007864 MANGLA 00089 CBIN0281545 2233 2233 Processed 31/05/2023 079194001 MANGLA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-003/97-A
(JHARANEJHAR) 		1745007016NRG24260520230189786 26/05/2023 SATTO BAI 1745007016WL007807 SATTO BAI 00089 CBIN0281545 2050 2050 Processed 31/05/2023 079194001 SATTOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007020NRG24260520230192892 26/05/2023 KOUSHILYA 1745007020WL007928 KOUSHILYA 00089 CBIN0281545 1800 1800 Processed 31/05/2023 079194001 KOUSHILYA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24260520230192893 26/05/2023 KUMAR 1745007020WL007928 KUMAR 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079194001 KUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24260520230192894 26/05/2023 SHRI BAI DHURWE 1745007020WL007928 SHRI BAI DHURWE 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079194001 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-002/110-A
(PIPRIYA) 		1745007020NRG24260520230192895 26/05/2023 DROPTI 1745007020WL007928 DROPTI 00089 CBIN0281545 1400 1400 Processed 31/05/2023 079194001 DROPTI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-002/115-B
(PIPRIYA) 		1745007020NRG24260520230192897 26/05/2023 MATADEEN 1745007020WL007928 MATADEEN 00089 CBIN0281545 200 200 Processed 31/05/2023 079194001 MATADEEN CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007020NRG24260520230192898 26/05/2023 RAMLI 1745007020WL007928 RAMLI 00089 CBIN0281545 200 200 Processed 31/05/2023 079194001 RAMLI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-002/116-C
(PIPRIYA) 		1745007020NRG24260520230192900 26/05/2023 FAGGU 1745007020WL007928 FAGGU 00089 CBIN0281545 200 200 Processed 31/05/2023 079194001 FAGGU CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24260520230192901 26/05/2023 CHAMRU 1745007020WL007928 CHAMRU 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 CHAMRU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG24260520230192903 26/05/2023 JEN SINGH 1745007020WL007928 JEN SINGH 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 JENSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-002/124-A
(PIPRIYA) 		1745007020NRG24260520230192906 26/05/2023 BAJARIYA 1745007020WL007928 BAJARIYA 00089 CBIN0281545 2200 2200 Processed 31/05/2023 079194001 BAJARIYA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-002/124-A
(PIPRIYA) 		1745007020NRG24260520230192907 26/05/2023 SEM LAL 1745007020WL007928 SEM LAL 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 SEMLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007020NRG24260520230192908 26/05/2023 DEV 1745007020WL007928 DEV 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 DEV FINO PAYMENTS BANK LTD(608001)
182 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24260520230192909 26/05/2023 FULCHAND 1745007020WL007928 FULCHAND 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 FULCHAND CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24260520230192910 26/05/2023 MANGALIYA BAI 1745007020WL007928 MANGALIYA BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24260520230192912 26/05/2023 MADAN 1745007020WL007928 MADAN 00089 CBIN0281545 200 200 Processed 31/05/2023 079194001 MADAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007020NRG24260520230192913 26/05/2023 SHANKAR 1745007020WL007928 SHANKAR 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 SHANKAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007020NRG24260520230192914 26/05/2023 AMRU SINGH 1745007020WL007928 AMRU SINGH 00089 CBIN0281545 2000 2000 Processed 31/05/2023 079194001 AMRUSINGH STATE BANK OF INDIA(508548)
187 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007020NRG24260520230192915 26/05/2023 SHANTEE 1745007020WL007928 SHANTEE 00089 CBIN0281545 1800 1800 Processed 31/05/2023 079194001 SHANTEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007020NRG24260520230192917 26/05/2023 HARILAL 1745007020WL007928 HARILAL 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 HARILAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007020NRG24260520230192916 26/05/2023 JAMUNA 1745007020WL007928 JAMUNA 00089 CBIN0281545 1800 1800 Processed 31/05/2023 079194001 JAMUNA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007020NRG24260520230192918 26/05/2023 CHURAMAN 1745007020WL007928 CHURAMAN 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 CHURAMAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24260520230192920 26/05/2023 SANKAR 1745007020WL007928 SANKAR 00089 CBIN0281545 400 400 Processed 31/05/2023 079194001 SANKAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007020NRG24260520230192921 26/05/2023 MANMATIYA 1745007020WL007928 MANMATIYA 00089 CBIN0281545 800 800 Processed 31/05/2023 079194001 MANMATIYA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007020NRG24260520230192924 26/05/2023 BISHNU 1745007020WL007928 BISHNU 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 BISHNU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007020NRG24260520230192922 26/05/2023 PYARE LAL 1745007020WL007928 PYARE LAL 00089 CBIN0281545 2200 2200 Processed 31/05/2023 079194001 PYARELAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007020NRG24260520230192926 26/05/2023 CHOUDHAR 1745007020WL007928 CHOUDHAR 00089 CBIN0281545 2200 2200 Processed 31/05/2023 079194001 CHOUDHAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007020NRG24260520230192925 26/05/2023 CHOUDHAR 1745007020WL007928 CHOUDHAR 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079194001 CHOUDHAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24260520230192928 26/05/2023 KASHIRAM 1745007020WL007928 KASHIRAM 00089 CBIN0281545 200 200 Processed 31/05/2023 079194001 KASHIRAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24260520230192927 26/05/2023 KASHIRAM 1745007020WL007928 KASHIRAM 00089 CBIN0281545 2000 2000 Processed 31/05/2023 079194001 KASHIRAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24260520230192929 26/05/2023 SUNITA BAI 1745007020WL007928 SUNITA BAI 00089 CBIN0281545 200 200 Processed 31/05/2023 079194001 SUNITABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24260520230192931 26/05/2023 JARHI 1745007020WL007928 JARHI 00089 CBIN0281545 2200 2200 Processed 31/05/2023 079194001 JARHI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24260520230192930 26/05/2023 MATTU 1745007020WL007928 MATTU 00089 CBIN0281545 1400 1400 Processed 31/05/2023 079194001 MATTU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-002/77-A
(PIPRIYA) 		1745007020NRG24260520230192932 26/05/2023 KISHORI 1745007020WL007928 KISHORI 00089 CBIN0281545 2000 2000 Processed 31/05/2023 079194001 KISHORI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-031-001/157-B
(KALGITOLA) 		1745007000NRG24260520230190249 26/05/2023 CHANDA BAI 1745007WL007829 CHANDA BAI 00089 CBIN0281545 3094 3094 Processed 31/05/2023 079194001 CHANDABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007038NRG24260520230189787 26/05/2023 GANGI BAI 1745007038WL007808 GANGI BAI 00089 CBIN0281545 750 750 Processed 31/05/2023 079194001 GANGIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007038NRG24260520230189788 26/05/2023 CHARRI BAI 1745007038WL007808 CHARRI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 CHARRIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24260520230189790 26/05/2023 KALA BAI 1745007038WL007808 KALA BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 KALABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24260520230189792 26/05/2023 JAYKARAN 1745007038WL007808 JAYKARAN 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 JAYKARAN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24260520230189793 26/05/2023 PARVATI BAI 1745007038WL007808 PARVATI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 PARVATIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007038NRG24260520230189794 26/05/2023 KUNVAR LAL 1745007038WL007808 KUNVAR LAL 00089 CBIN0281545 900 900 Processed 31/05/2023 079194001 KUNVARLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/12-D
(SARANGPUR) 		1745007038NRG24260520230189795 26/05/2023 CHAMELI BAI 1745007038WL007808 CHAMELI BAI 00089 CBIN0281545 900 900 Processed 31/05/2023 079194001 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24260520230189796 26/05/2023 PRATAP DAS 1745007038WL007808 PRATAP DAS 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 PRATAPDAS CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007038NRG24260520230189798 26/05/2023 AMIN BAI 1745007038WL007808 AMIN BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 AMINBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24260520230189799 26/05/2023 SELKUMARI 1745007038WL007808 SELKUMARI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 SELKUMARI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007038NRG24260520230189800 26/05/2023 LAKHAN DAS 1745007038WL007808 LAKHAN DAS 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 LAKHANDAS STATE BANK OF INDIA(508548)
215 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007038NRG24260520230189801 26/05/2023 SHANTOSH KUMAR 1745007038WL007808 SHANTOSH KUMAR 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007038NRG24260520230189802 26/05/2023 GINDIYA BAI 1745007038WL007808 GINDIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 GINDIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/191-C
(SARANGPUR) 		1745007038NRG24260520230189803 26/05/2023 RAMKUMAR 1745007038WL007808 RAMKUMAR 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 RAMKUMAR CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24260520230189804 26/05/2023 OMPRAKASH 1745007038WL007808 OMPRAKASH 00089 CBIN0281545 750 750 Processed 31/05/2023 079194001 OMPRAKASH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24260520230189805 26/05/2023 SAJJAN 1745007038WL007808 SAJJAN 00089 CBIN0281545 300 300 Processed 31/05/2023 079194001 SAJJAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007000NRG24260520230190363 26/05/2023 BAJROO 1745007WL007837 BAJROO 00089 CBIN0281545 3094 3094 Processed 31/05/2023 079194001 BAJROO CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24260520230189806 26/05/2023 SUMMAT 1745007038WL007808 SUMMAT 00089 CBIN0281545 900 900 Processed 31/05/2023 079194001 SUMMAT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/208
(SARANGPUR) 		1745007038NRG24260520230189807 26/05/2023 CHAMRU DAS 1745007038WL007808 CHAMRU DAS 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24260520230189808 26/05/2023 NAND LAL 1745007038WL007808 NAND LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-038-001/235-B
(SARANGPUR) 		1745007038NRG24260520230189809 26/05/2023 JAGDEESG 1745007038WL007808 JAGDEESG 00089 CBIN0281545 300 300 Processed 31/05/2023 079194001 JAGDEESG CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24260520230189812 26/05/2023 KASHI RAM 1745007038WL007808 KASHI RAM 00089 CBIN0281545 300 300 Processed 31/05/2023 079194001 KASHIRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24260520230189811 26/05/2023 RAMTA BAI 1745007038WL007808 RAMTA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 RAMTABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007038NRG24260520230189813 26/05/2023 GOMTI BAI 1745007038WL007808 GOMTI BAI 00089 CBIN0281545 300 300 Processed 31/05/2023 079194001 GOMTIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24260520230190322 26/05/2023 SHANI LAL 1745007WL007832 SHANI LAL 00089 CBIN0281545 3094 3094 Processed 31/05/2023 079194001 SHANILAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007038NRG24260520230189814 26/05/2023 BHAGVATI BAI 1745007038WL007808 BHAGVATI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/299-A
(SARANGPUR) 		1745007038NRG24260520230189815 26/05/2023 ANEETA BAI 1745007038WL007808 ANEETA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 ANEETABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007038NRG24260520230189816 26/05/2023 SUKVARIYA BAI 1745007038WL007808 SUKVARIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007038NRG24260520230189817 26/05/2023 MANGLIYA BAI 1745007038WL007808 MANGLIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/358-C
(SARANGPUR) 		1745007038NRG24260520230189819 26/05/2023 SUNIL DAS 1745007038WL007808 SUNIL DAS 00089 CBIN0281545 450 450 Processed 31/05/2023 079194001 SUNILDAS CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24260520230189821 26/05/2023 GAYARSI BAI 1745007038WL007808 GAYARSI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24260520230189820 26/05/2023 SARJU DAS 1745007038WL007808 SARJU DAS 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 SARJUDAS CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24260520230189822 26/05/2023 RAMBAI 1745007038WL007808 RAMBAI 00089 CBIN0281545 300 300 Processed 31/05/2023 079194001 RAMBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24260520230189823 26/05/2023 GYANI BAI 1745007038WL007808 GYANI BAI 00089 CBIN0281545 750 750 Processed 31/05/2023 079194001 GYANIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007038NRG24260520230189824 26/05/2023 NANHI BAI 1745007038WL007808 NANHI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 NANHIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007038NRG24260520230189825 26/05/2023 PARWATI BAI 1745007038WL007808 PARWATI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079194001 PARWATIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007038NRG24260520230189826 26/05/2023 SUKMAT BAI 1745007038WL007808 SUKMAT BAI 00089 CBIN0281545 300 300 Processed 31/05/2023 079194001 SUKMATBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24260520230189827 26/05/2023 HEERA SINGH 1745007038WL007809 HEERA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 HEERASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24260520230189828 26/05/2023 Lalit Kumar Paraste 1745007038WL007809 Lalit Kumar Paraste 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 LalitKumarParaste CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24260520230189830 26/05/2023 BARATEE SINGH 1745007038WL007809 BARATEE SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 BARATEESINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24260520230189831 26/05/2023 BARATEE SINGH 1745007038WL007809 BARATEE SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 BARATEESINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24260520230189833 26/05/2023 PANCHAM SINGH 1745007038WL007809 PANCHAM SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24260520230189834 26/05/2023 ENDRA SINGH 1745007038WL007809 ENDRA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 ENDRASINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24260520230189835 26/05/2023 RAM BAI 1745007038WL007809 RAM BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 RAMBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24260520230189839 26/05/2023 Harichandra 1745007038WL007809 Harichandra 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 Harichandra CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24260520230189837 26/05/2023 SANKAR SINGH 1745007038WL007809 SANKAR SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SANKARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24260520230189838 26/05/2023 SANKAR SINGH 1745007038WL007809 SANKAR SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SANKARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24260520230189840 26/05/2023 Dhanesh paraste 1745007038WL007809 Dhanesh paraste 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 Dhaneshparaste CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24260520230189841 26/05/2023 HAMMIBAI 1745007038WL007809 HAMMIBAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 HAMMIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24260520230189844 26/05/2023 Chaiti bai 1745007038WL007809 Chaiti bai 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 Chaitibai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24260520230189843 26/05/2023 RAMOTI BAI 1745007038WL007809 RAMOTI BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007038NRG24260520230189845 26/05/2023 JHAMOO SINGH 1745007038WL007809 JHAMOO SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 JHAMOOSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007038NRG24260520230189846 26/05/2023 JAMNI BAI 1745007038WL007809 JAMNI BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 JAMNIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007038NRG24260520230189848 26/05/2023 AMAN SINGH 1745007038WL007809 AMAN SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 AMANSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-002/127-C
(SARANGPUR) 		1745007038NRG24260520230189850 26/05/2023 SUNEETA BAI 1745007038WL007809 SUNEETA BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SUNEETABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24260520230189852 26/05/2023 RAJA RAM 1745007038WL007809 RAJA RAM 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 RAJARAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24260520230189853 26/05/2023 LOHARMEN 1745007038WL007809 LOHARMEN 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 LOHARMEN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007038NRG24260520230189854 26/05/2023 PEHAL SINGH 1745007038WL007809 PEHAL SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 PEHALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24260520230189855 26/05/2023 PARAM SINGH 1745007038WL007809 PARAM SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 PARAMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24260520230189856 26/05/2023 JHANKI BAI 1745007038WL007809 JHANKI BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 JHANKIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-002/60-A
(SARANGPUR) 		1745007038NRG24260520230189858 26/05/2023 BALCHAND 1745007038WL007809 BALCHAND 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 BALCHAND CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-002/61-A
(SARANGPUR) 		1745007038NRG24260520230189859 26/05/2023 DVARKA PRASAD 1745007038WL007809 DVARKA PRASAD 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007038NRG24260520230189860 26/05/2023 SEM BAI 1745007038WL007809 SEM BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SEMBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007038NRG24260520230189862 26/05/2023 SHANKAR LAL 1745007038WL007809 SHANKAR LAL 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SHANKARLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24260520230189864 26/05/2023 DURGA SINGH 1745007038WL007809 DURGA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 DURGASINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007038NRG24260520230189867 26/05/2023 SAMLO BAI 1745007038WL007809 SAMLO BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SAMLOBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR) 		1745007038NRG24260520230189868 26/05/2023 Janki Bai Markam 1745007038WL007809 Janki Bai Markam 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 JankiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
271 MEHANDWANI MP-45-007-038-002/85-D
(SARANGPUR) 		1745007038NRG24260520230189870 26/05/2023 LALTI 1745007038WL007809 LALTI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 LALTI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007038NRG24260520230189872 26/05/2023 RATNI BAI 1745007038WL007809 RATNI BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 RATNIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007038NRG24260520230189871 26/05/2023 SONVA SINGH 1745007038WL007809 SONVA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SONVASINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24260520230189873 26/05/2023 FAGUA SINGH 1745007038WL007809 FAGUA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 FAGUASINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007038NRG24260520230189874 26/05/2023 VASUK SINGH 1745007038WL007809 VASUK SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 VASUKSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007038NRG24260520230189875 26/05/2023 MOHAN SINGH 1745007038WL007809 MOHAN SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 MOHANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007038NRG24260520230189876 26/05/2023 FOOL CHAND 1745007038WL007809 FOOL CHAND 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 FOOLCHAND CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007038NRG24260520230189877 26/05/2023 FOOL CHAND 1745007038WL007809 FOOL CHAND 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 FOOLCHAND CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007038NRG24260520230189878 26/05/2023 LALSAY 1745007038WL007809 LALSAY 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 LALSAY CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24260520230189879 26/05/2023 BHAJAN 1745007038WL007809 BHAJAN 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 BHAJAN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24260520230189880 26/05/2023 BHAJAN 1745007038WL007809 BHAJAN 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 BHAJAN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24260520230189882 26/05/2023 AMLA SINGH 1745007038WL007809 AMLA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 AMLASINGH STATE BANK OF INDIA(508548)
283 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24260520230189883 26/05/2023 AMLA SINGH 1745007038WL007809 AMLA SINGH 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 AMLASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-002/99-C
(SARANGPUR) 		1745007038NRG24260520230189884 26/05/2023 SURENDRA KUMAR 1745007038WL007809 SURENDRA KUMAR 00089 CBIN0281545 600 600 Processed 31/05/2023 079194001 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 459848 459848
285 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007000NRG24260520230190188 26/05/2023 Savitri Bai 1745007WL007822 Savitri Bai 00089 CBIN0281549 1092 1092 Processed 31/05/2023 079194001 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
286 MEHANDWANI MP-45-007-001-001/279-a
(BILGADA) 		1745007000NRG24260520230194194 26/05/2023 LALMEN 1745007WL007972 LALMEN 00089 CBIN0282015 1920 1920 Processed 31/05/2023 079194001 LALMEN CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
287 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007000NRG24260520230194181 26/05/2023 BASANT LAL YADAV 1745007WL007972 BASANT LAL YADAV 00089 CBIN0282948 1920 1920 Processed 31/05/2023 079194001 BASANTLALYADAV BANK OF INDIA(508505)
288 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007000NRG24260520230194188 26/05/2023 MANOJ 1745007WL007972 MANOJ 00089 CBIN0282948 1920 1920 Processed 31/05/2023 079194001 MANOJ CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007000NRG24260520230194189 26/05/2023 SAILENDRA 1745007WL007972 SAILENDRA 00089 CBIN0282948 1920 1920 Processed 31/05/2023 079194001 SAILENDRA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007000NRG24260520230190140 26/05/2023 CHTTER SINGH 1745007WL007822 CHTTER SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007000NRG24260520230190141 26/05/2023 PIRMA SINGH 1745007WL007822 PIRMA SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PIRMASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007000NRG24260520230190142 26/05/2023 PAHALVATI BAI 1745007WL007822 PAHALVATI BAI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007000NRG24260520230190143 26/05/2023 Ghansram 1745007WL007822 Ghansram 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007000NRG24260520230190144 26/05/2023 Halku Ram 1745007WL007822 Halku Ram 00089 CBIN0282948 728 728 Processed 31/05/2023 079194001 HalkuRam CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007000NRG24260520230190145 26/05/2023 PANCHULAL 1745007WL007822 PANCHULAL 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 PANCHULAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007000NRG24260520230190146 26/05/2023 DALLU SINGH 1745007WL007822 DALLU SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 DALLUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007000NRG24260520230190147 26/05/2023 PREMLAL 1745007WL007822 PREMLAL 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PREMLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007000NRG24260520230190148 26/05/2023 Dal singh 1745007WL007822 Dal singh 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 Dalsingh CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007000NRG24260520230190149 26/05/2023 Devaki Bai 1745007WL007822 Devaki Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007000NRG24260520230190151 26/05/2023 PHULSAY 1745007WL007822 PHULSAY 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PHULSAY CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007000NRG24260520230190152 26/05/2023 AMRAT SINGH 1745007WL007822 AMRAT SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 AMRATSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007000NRG24260520230190153 26/05/2023 sundiya bai 1745007WL007822 sundiya bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007000NRG24260520230190154 26/05/2023 LAMU SINGH 1745007WL007822 LAMU SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 LAMUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007000NRG24260520230190155 26/05/2023 BHARAT 1745007WL007822 BHARAT 00089 CBIN0282948 728 728 Processed 31/05/2023 079194001 BHARAT CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007000NRG24260520230190156 26/05/2023 KALA BAI 1745007WL007822 KALA BAI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 KALABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007000NRG24260520230190158 26/05/2023 Jhamali Bai 1745007WL007822 Jhamali Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 JhamaliBai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007000NRG24260520230190160 26/05/2023 NAVAL SINGH 1745007WL007822 NAVAL SINGH 00089 CBIN0282948 728 728 Processed 31/05/2023 079194001 NAVALSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007000NRG24260520230190162 26/05/2023 Dharmi Bai 1745007WL007822 Dharmi Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007000NRG24260520230190163 26/05/2023 HINDURAM 1745007WL007822 HINDURAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 HINDURAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007000NRG24260520230190164 26/05/2023 NANDAV 1745007WL007822 NANDAV 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 NANDAV CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007000NRG24260520230190166 26/05/2023 JHAMAKO BAI 1745007WL007822 JHAMAKO BAI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007000NRG24260520230190167 26/05/2023 Shamwati Bai 1745007WL007822 Shamwati Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 ShamwatiBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007000NRG24260520230190168 26/05/2023 NANHE SINGH 1745007WL007822 NANHE SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 NANHESINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007000NRG24260520230190169 26/05/2023 Tikva Singh 1745007WL007822 Tikva Singh 00089 CBIN0282948 546 546 Processed 31/05/2023 079194001 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007000NRG24260520230190170 26/05/2023 Sunil Kumar 1745007WL007822 Sunil Kumar 00089 CBIN0282948 728 728 Processed 31/05/2023 079194001 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007000NRG24260520230190171 26/05/2023 SAMPAT 1745007WL007822 SAMPAT 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 SAMPAT CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007000NRG24260520230190172 26/05/2023 Manmatiya bai 1745007WL007822 Manmatiya bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 Manmatiyabai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007000NRG24260520230190173 26/05/2023 SHOBHARAM 1745007WL007822 SHOBHARAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 SHOBHARAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007000NRG24260520230190174 26/05/2023 SON SINGH 1745007WL007822 SON SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 SONSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007000NRG24260520230190175 26/05/2023 RAMMU SINGH 1745007WL007822 RAMMU SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007000NRG24260520230190176 26/05/2023 SANTRAM 1745007WL007822 SANTRAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 SANTRAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007000NRG24260520230190177 26/05/2023 GANGARAM 1745007WL007822 GANGARAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 GANGARAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007000NRG24260520230190178 26/05/2023 Brahaspati Bai 1745007WL007822 Brahaspati Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007000NRG24260520230190179 26/05/2023 manohar singh 1745007WL007822 manohar singh 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007000NRG24260520230190181 26/05/2023 RAMNATH 1745007WL007822 RAMNATH 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 RAMNATH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007000NRG24260520230190182 26/05/2023 Roop Singh 1745007WL007822 Roop Singh 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007000NRG24260520230190184 26/05/2023 DEEP SINGH 1745007WL007822 DEEP SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 DEEPSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007000NRG24260520230190185 26/05/2023 DUKALI 1745007WL007822 DUKALI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 DUKALI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007000NRG24260520230190186 26/05/2023 Durgesh 1745007WL007822 Durgesh 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 Durgesh CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007000NRG24260520230190187 26/05/2023 Sukarvati 1745007WL007822 Sukarvati 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 Sukarvati CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007000NRG24260520230190189 26/05/2023 TEEKARAM 1745007WL007822 TEEKARAM 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007000NRG24260520230190190 26/05/2023 YAMUNA BAI 1745007WL007822 YAMUNA BAI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 YAMUNABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007000NRG24260520230190191 26/05/2023 MAN SINGH 1745007WL007822 MAN SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007000NRG24260520230190193 26/05/2023 GUPAT SINGH 1745007WL007822 GUPAT SINGH 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 GUPATSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007000NRG24260520230190192 26/05/2023 PHAGIYA BAI 1745007WL007822 PHAGIYA BAI 00089 CBIN0282948 364 364 Processed 31/05/2023 079194001 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-001/301-B
(GHMNI) 		1745007000NRG24260520230190194 26/05/2023 ANTIYA BAI 1745007WL007822 ANTIYA BAI 00089 CBIN0282948 182 182 Processed 31/05/2023 079194001 ANTIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007000NRG24260520230190195 26/05/2023 CHARAN SINGH 1745007WL007822 CHARAN SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 CHARANSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007000NRG24260520230190196 26/05/2023 Premwati Bai 1745007WL007822 Premwati Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PremwatiBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007000NRG24260520230190197 26/05/2023 MAHILAL 1745007WL007822 MAHILAL 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 MAHILAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007000NRG24260520230190198 26/05/2023 DHOKAL SINGH 1745007WL007822 DHOKAL SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007000NRG24260520230190199 26/05/2023 INDRA SINGH 1745007WL007822 INDRA SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007000NRG24260520230190200 26/05/2023 SUKLAL 1745007WL007822 SUKLAL 00089 CBIN0282948 182 182 Processed 31/05/2023 079194001 SUKLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007000NRG24260520230190201 26/05/2023 phoolvati Bai 1745007WL007822 phoolvati Bai 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 phoolvatiBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007000NRG24260520230190202 26/05/2023 SIYARAM 1745007WL007822 SIYARAM 00089 CBIN0282948 728 728 Processed 31/05/2023 079194001 SIYARAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007000NRG24260520230190203 26/05/2023 SEVARAM 1745007WL007822 SEVARAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 SEVARAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007000NRG24260520230190205 26/05/2023 Pawan Kumar 1745007WL007822 Pawan Kumar 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PawanKumar CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007000NRG24260520230190206 26/05/2023 LAL SINGH 1745007WL007822 LAL SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 LALSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007000NRG24260520230190207 26/05/2023 PARWATI BAI 1745007WL007822 PARWATI BAI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 PARWATIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007000NRG24260520230190208 26/05/2023 Samarto Bai 1745007WL007822 Samarto Bai 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 SamartoBai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007000NRG24260520230190209 26/05/2023 Nirok singh 1745007WL007822 Nirok singh 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007000NRG24260520230190210 26/05/2023 SURESH KUMAR 1745007WL007822 SURESH KUMAR 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-009-001/68-A
(GHMNI) 		1745007000NRG24260520230190211 26/05/2023 KAMAL SINGH 1745007WL007822 KAMAL SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079194001 KAMALSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007000NRG24260520230190212 26/05/2023 RUP SINGH 1745007WL007822 RUP SINGH 00089 CBIN0282948 728 728 Processed 31/05/2023 079194001 RUPSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007000NRG24260520230190213 26/05/2023 CHATTER 1745007WL007822 CHATTER 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 CHATTER CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007000NRG24260520230190215 26/05/2023 BIRSINGH 1745007WL007822 BIRSINGH 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007000NRG24260520230190216 26/05/2023 RAMBHAGAT 1745007WL007822 RAMBHAGAT 00089 CBIN0282948 910 910 Processed 31/05/2023 079194001 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24260520230189292 26/05/2023 Prem Singh 1745007009WL007796 Prem Singh 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007009NRG24260520230189293 26/05/2023 MANTU SINGH 1745007009WL007796 MANTU SINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 MANTUSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007009NRG24260520230189294 26/05/2023 Sampatiya Bai 1745007009WL007796 Sampatiya Bai 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 SampatiyaBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007009NRG24260520230189295 26/05/2023 Fuljhar Bia 1745007009WL007796 Fuljhar Bia 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 FuljharBia CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24260520230189296 26/05/2023 HEERA SINGH 1745007009WL007796 HEERA SINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 HEERASINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007009NRG24260520230189297 26/05/2023 ASADU SINGH 1745007009WL007796 ASADU SINGH 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 ASADUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24260520230189300 26/05/2023 Rangiya Bai 1745007009WL007796 Rangiya Bai 00089 CBIN0282948 752 752 Processed 31/05/2023 079194001 RangiyaBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24260520230189302 26/05/2023 GENDLAL 1745007009WL007796 GENDLAL 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 GENDLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24260520230189303 26/05/2023 NANDLAL 1745007009WL007796 NANDLAL 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 NANDLAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24260520230189304 26/05/2023 PAHEL SINGH 1745007009WL007796 PAHEL SINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 PAHELSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24260520230189306 26/05/2023 Santosh Kumar 1745007009WL007796 Santosh Kumar 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 SantoshKumar CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24260520230189307 26/05/2023 MEERA BaI 1745007009WL007796 MEERA BaI 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24260520230189308 26/05/2023 SEMLAL 1745007009WL007796 SEMLAL 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 SEMLAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG24260520230189310 26/05/2023 KUMESH KUMAR 1745007009WL007796 KUMESH KUMAR 00089 CBIN0282948 188 188 Processed 31/05/2023 079194001 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24260520230189311 26/05/2023 SUKSEN 1745007009WL007796 SUKSEN 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 SUKSEN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007009NRG24260520230189312 26/05/2023 MOTI SINGH 1745007009WL007796 MOTI SINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 MOTISINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24260520230189313 26/05/2023 NANHE SINGH 1745007009WL007796 NANHE SINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 NANHESINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24260520230189314 26/05/2023 MANSHARAM 1745007009WL007796 MANSHARAM 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 MANSHARAM CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24260520230189315 26/05/2023 JAGAT SINGH 1745007009WL007796 JAGAT SINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 JAGATSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24260520230189316 26/05/2023 BHAKTI BAI 1745007009WL007796 BHAKTI BAI 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24260520230189249 26/05/2023 GULAB 1745007046WL007795 GULAB 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 GULAB CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24260520230189250 26/05/2023 Shivkumar 1745007046WL007795 Shivkumar 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Shivkumar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24260520230189251 26/05/2023 Sushila bai 1745007046WL007795 Sushila bai 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Sushilabai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24260520230189252 26/05/2023 MAHLO 1745007046WL007795 MAHLO 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 MAHLO CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24260520230189255 26/05/2023 Ramhiya bai 1745007046WL007795 Ramhiya bai 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Ramhiyabai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24260520230189256 26/05/2023 Santar bai 1745007046WL007795 Santar bai 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Santarbai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24260520230189258 26/05/2023 Pahalvati 1745007046WL007795 Pahalvati 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Pahalvati CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24260520230189259 26/05/2023 Kamlesh 1745007046WL007795 Kamlesh 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Kamlesh CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24260520230189260 26/05/2023 Lalita 1745007046WL007795 Lalita 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Lalita CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24260520230189263 26/05/2023 Gondiya 1745007046WL007795 Gondiya 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079194001 Gondiya CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24260520230189264 26/05/2023 GENDSINGH 1745007046WL007795 GENDSINGH 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 GENDSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24260520230189266 26/05/2023 KAMALSINGH 1745007046WL007795 KAMALSINGH 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 KAMALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24260520230189267 26/05/2023 PHULWATIBAI 1745007046WL007795 PHULWATIBAI 00089 CBIN0282948 188 188 Processed 31/05/2023 079194001 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24260520230189268 26/05/2023 BALDEV 1745007046WL007795 BALDEV 00089 CBIN0282948 940 940 Processed 31/05/2023 079194001 BALDEV CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007000NRG24260520230190377 26/05/2023 RUKMANIBAI 1745007WL007840 RUKMANIBAI 00089 CBIN0282948 3094 3094 Processed 31/05/2023 079194001 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007046NRG24260520230193751 26/05/2023 MAKHAN SINGH 1745007046WL007965 MAKHAN SINGH 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007046NRG24260520230193752 26/05/2023 Rajwanti bai 1745007046WL007965 Rajwanti bai 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Rajwantibai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24260520230193753 26/05/2023 KESHRSINGH 1745007046WL007965 KESHRSINGH 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 KESHRSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24260520230193754 26/05/2023 KESHRSINGH 1745007046WL007965 KESHRSINGH 00089 CBIN0282948 920 920 Rejected 31/05/2023 079194001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24260520230193755 26/05/2023 Nohar lal 1745007046WL007965 Nohar lal 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Noharlal CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24260520230193756 26/05/2023 BALAMSINGH 1745007046WL007965 BALAMSINGH 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 BALAMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24260520230193757 26/05/2023 Savitri 1745007046WL007965 Savitri 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Savitri CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24260520230193758 26/05/2023 BAJOBAI 1745007046WL007965 BAJOBAI 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 BAJOBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007046NRG24260520230193760 26/05/2023 SANJOBAI 1745007046WL007965 SANJOBAI 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 SANJOBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007046NRG24260520230193759 26/05/2023 SUKAKL 1745007046WL007965 SUKAKL 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 SUKAKL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007046NRG24260520230193761 26/05/2023 HALKI BAI 1745007046WL007965 HALKI BAI 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 HALKIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007046NRG24260520230193762 26/05/2023 AMRAT 1745007046WL007965 AMRAT 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 AMRAT CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007046NRG24260520230193763 26/05/2023 SAMLO BAI 1745007046WL007965 SAMLO BAI 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 SAMLOBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007046NRG24260520230193764 26/05/2023 KEHARSINGH 1745007046WL007965 KEHARSINGH 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 KEHARSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007046NRG24260520230193765 26/05/2023 Sonkali bai 1745007046WL007965 Sonkali bai 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Sonkalibai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-005/115-A
(SARSI MAAL) 		1745007046NRG24260520230193766 26/05/2023 Durgeshwari 1745007046WL007965 Durgeshwari 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
408 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007046NRG24260520230193767 26/05/2023 Yashwant 1745007046WL007965 Yashwant 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 Yashwant BANK OF MAHARASHTRA(607387)
409 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007046NRG24260520230193770 26/05/2023 Rahul 1745007046WL007965 Rahul 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Rahul CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007046NRG24260520230193768 26/05/2023 SHYAMKUMAR 1745007046WL007965 SHYAMKUMAR 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007046NRG24260520230193769 26/05/2023 VISARTIBAI 1745007046WL007965 VISARTIBAI 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 VISARTIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007046NRG24260520230193771 26/05/2023 Suresh 1745007046WL007965 Suresh 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Suresh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007046NRG24260520230193773 26/05/2023 DILEEP 1745007046WL007965 DILEEP 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 DILEEP CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007046NRG24260520230193774 26/05/2023 Gayatri 1745007046WL007965 Gayatri 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Gayatri CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007046NRG24260520230193775 26/05/2023 Shivram 1745007046WL007965 Shivram 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 Shivram CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007046NRG24260520230193776 26/05/2023 JITAN 1745007046WL007965 JITAN 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 JITAN CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007046NRG24260520230193777 26/05/2023 PHULWATIBAI 1745007046WL007965 PHULWATIBAI 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007046NRG24260520230193779 26/05/2023 Nikesh 1745007046WL007965 Nikesh 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 Nikesh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007046NRG24260520230193778 26/05/2023 PRTAP SINGH 1745007046WL007965 PRTAP SINGH 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007046NRG24260520230193780 26/05/2023 Anusuiya 1745007046WL007965 Anusuiya 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Anusuiya CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007046NRG24260520230193782 26/05/2023 Surendra 1745007046WL007965 Surendra 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Surendra CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-005/19-A
(SARSI MAAL) 		1745007046NRG24260520230193783 26/05/2023 Harichand 1745007046WL007965 Harichand 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 Harichand CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007046NRG24260520230193785 26/05/2023 Gyanti 1745007046WL007965 Gyanti 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 Gyanti CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007046NRG24260520230193784 26/05/2023 UJJAN SINGH 1745007046WL007965 UJJAN SINGH 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 UJJANSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24260520230193786 26/05/2023 GYADAS 1745007046WL007965 GYADAS 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 GYADAS CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007046NRG24260520230193787 26/05/2023 Urvashi 1745007046WL007965 Urvashi 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Urvashi CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007046NRG24260520230193788 26/05/2023 Narendra 1745007046WL007965 Narendra 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Narendra CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007046NRG24260520230193790 26/05/2023 Padmi 1745007046WL007965 Padmi 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Padmi CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007046NRG24260520230193791 26/05/2023 Parma singh 1745007046WL007965 Parma singh 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Parmasingh CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007046NRG24260520230193792 26/05/2023 HARICHAND 1745007046WL007965 HARICHAND 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 HARICHAND CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007046NRG24260520230193793 26/05/2023 KALAVATI 1745007046WL007965 KALAVATI 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 KALAVATI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24260520230193794 26/05/2023 DALPAT 1745007046WL007965 DALPAT 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 DALPAT CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007046NRG24260520230193796 26/05/2023 Devendra 1745007046WL007965 Devendra 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Devendra CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007046NRG24260520230193799 26/05/2023 Rajesh 1745007046WL007965 Rajesh 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Rajesh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007046NRG24260520230193798 26/05/2023 Shanti bai 1745007046WL007965 Shanti bai 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Shantibai CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007046NRG24260520230193800 26/05/2023 OMWATI BAI 1745007046WL007965 OMWATI BAI 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 OMWATIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007046NRG24260520230193803 26/05/2023 Brajesh 1745007046WL007965 Brajesh 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Brajesh BANK OF MAHARASHTRA(607387)
438 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007046NRG24260520230193805 26/05/2023 Bharat lal 1745007046WL007965 Bharat lal 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Bharatlal CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007046NRG24260520230193806 26/05/2023 Deepa bai 1745007046WL007965 Deepa bai 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 Deepabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007046NRG24260520230193804 26/05/2023 SUHAGIBAI 1745007046WL007965 SUHAGIBAI 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 SUHAGIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24260520230193808 26/05/2023 MALIYABAI 1745007046WL007965 MALIYABAI 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 MALIYABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24260520230193807 26/05/2023 SUKHSEN 1745007046WL007965 SUKHSEN 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 SUKHSEN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007046NRG24260520230193809 26/05/2023 SANTOSH 1745007046WL007965 SANTOSH 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 SANTOSH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007046NRG24260520230193812 26/05/2023 Lammi bai 1745007046WL007965 Lammi bai 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Lammibai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007046NRG24260520230193811 26/05/2023 Ramprakash 1745007046WL007965 Ramprakash 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007046NRG24260520230193813 26/05/2023 GOLAN 1745007046WL007965 GOLAN 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 GOLAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007046NRG24260520230193816 26/05/2023 Chando bai 1745007046WL007965 Chando bai 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Chandobai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007046NRG24260520230193815 26/05/2023 Pradeep kumar 1745007046WL007965 Pradeep kumar 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Pradeepkumar CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24260520230193819 26/05/2023 Shyambai 1745007046WL007965 Shyambai 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Shyambai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007046NRG24260520230193820 26/05/2023 Hansi bai 1745007046WL007965 Hansi bai 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Hansibai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007046NRG24260520230193822 26/05/2023 Ray singh 1745007046WL007965 Ray singh 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Raysingh CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007046NRG24260520230193824 26/05/2023 Mukesh 1745007046WL007965 Mukesh 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 Mukesh CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007046NRG24260520230193825 26/05/2023 Sulochna 1745007046WL007965 Sulochna 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Sulochna CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007046NRG24260520230193826 26/05/2023 CHATTRSINGH 1745007046WL007965 CHATTRSINGH 00089 CBIN0282948 736 736 Processed 31/05/2023 079194001 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007046NRG24260520230193827 26/05/2023 KAMATABAI 1745007046WL007965 KAMATABAI 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 KAMATABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007046NRG24260520230193829 26/05/2023 BIRIYA 1745007046WL007965 BIRIYA 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 BIRIYA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007046NRG24260520230193830 26/05/2023 Son singh 1745007046WL007965 Son singh 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 Sonsingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007046NRG24260520230193832 26/05/2023 KALLOBAI 1745007046WL007965 KALLOBAI 00089 CBIN0282948 184 184 Processed 31/05/2023 079194001 KALLOBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007046NRG24260520230193834 26/05/2023 preeti bai 1745007046WL007965 preeti bai 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 preetibai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007046NRG24260520230193835 26/05/2023 Hemlata 1745007046WL007965 Hemlata 00089 CBIN0282948 552 552 Processed 31/05/2023 079194001 Hemlata CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007046NRG24260520230193836 26/05/2023 BALMAT 1745007046WL007965 BALMAT 00089 CBIN0282948 920 920 Processed 31/05/2023 079194001 BALMAT CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007046NRG24260520230193839 26/05/2023 dasri bai 1745007046WL007965 dasri bai 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 dasribai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007046NRG24260520230193838 26/05/2023 Jagdeesh 1745007046WL007965 Jagdeesh 00089 CBIN0282948 368 368 Processed 31/05/2023 079194001 Jagdeesh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190131 26/05/2023 CHARAN SINGH 1745007WL007820 CHARAN SINGH 00089 CBIN0282948 3094 3094 Processed 31/05/2023 079194001 CHARANSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190133 26/05/2023 MAHADEV 1745007WL007820 MAHADEV 00089 CBIN0282948 3094 3094 Processed 31/05/2023 079194001 MAHADEV CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190125 26/05/2023 PRAM SINGH 1745007WL007819 PRAM SINGH 00089 CBIN0282948 663 663 Processed 31/05/2023 079194001 PRAMSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/92-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190134 26/05/2023 DHARAM LAL 1745007WL007820 DHARAM LAL 00089 CBIN0282948 3094 3094 Processed 31/05/2023 079194001 DHARAMLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190128 26/05/2023 Mayabati 1745007WL007819 Mayabati 00089 CBIN0282948 1768 1768 Processed 31/05/2023 079194001 Mayabati CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190127 26/05/2023 SUNDARSINGH 1745007WL007819 SUNDARSINGH 00089 CBIN0282948 1768 1768 Processed 31/05/2023 079194001 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190129 26/05/2023 NARWAD 1745007WL007819 NARWAD 00089 CBIN0282948 2431 2431 Processed 31/05/2023 079194001 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230190130 26/05/2023 KALYANSINGH 1745007WL007819 KALYANSINGH 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079194001 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007000NRG24260520230190373 26/05/2023 ANUP SINGH 1745007WL007839 ANUP SINGH 00089 CBIN0282948 1989 1989 Processed 31/05/2023 079194001 ANUPSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24240520230180225 26/05/2023 bhagwati bai 1745007032WL007518 bhagwati bai 00089 CBIN0282948 1710 1710 Processed 31/05/2023 079194001 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24240520230180224 26/05/2023 KUNNA SINGH 1745007032WL007518 KUNNA SINGH 00089 CBIN0282948 1710 1710 Processed 31/05/2023 079194001 KUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-032-001/106-A
(KHAJARWARA) 		1745007032NRG24240520230180227 26/05/2023 ANUSUIYA BAI 1745007032WL007518 ANUSUIYA BAI 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-032-001/106-A
(KHAJARWARA) 		1745007032NRG24240520230180226 26/05/2023 rup das 1745007032WL007518 rup das 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 rupdas CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-032-001/110-A
(KHAJARWARA) 		1745007032NRG24240520230180229 26/05/2023 Sukavaro bai 1745007032WL007518 Sukavaro bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 Sukavarobai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-032-001/131-A
(KHAJARWARA) 		1745007032NRG24260520230191346 26/05/2023 LAXMICHAND 1745007032WL007874 LAXMICHAND 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 LAXMICHAND CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-032-001/133-A
(KHAJARWARA) 		1745007032NRG24240520230180231 26/05/2023 Mukesh Kumar 1745007032WL007518 Mukesh Kumar 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 MukeshKumar CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-032-001/134-B
(KHAJARWARA) 		1745007032NRG24240520230180232 26/05/2023 LAXMI BAI 1745007032WL007518 LAXMI BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 LAXMIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-032-001/137-A
(KHAJARWARA) 		1745007032NRG24260520230190787 26/05/2023 mamta bai 1745007032WL007850 mamta bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 mamtabai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-032-001/137-A
(KHAJARWARA) 		1745007032NRG24260520230190786 26/05/2023 RAMESVER 1745007032WL007850 RAMESVER 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-032-001/139-B
(KHAJARWARA) 		1745007032NRG24260520230190789 26/05/2023 KALIYA BAI 1745007032WL007850 KALIYA BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 KALIYABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-032-001/139-B
(KHAJARWARA) 		1745007032NRG24260520230190788 26/05/2023 MATEE SINGH 1745007032WL007850 MATEE SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 MATEESINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-032-001/140-A
(KHAJARWARA) 		1745007032NRG24240520230180236 26/05/2023 mahalee bai 1745007032WL007518 mahalee bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 mahaleebai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-032-001/141-A
(KHAJARWARA) 		1745007032NRG24240520230180239 26/05/2023 RAM SINGH 1745007032WL007518 RAM SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAMSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-032-001/142-B
(KHAJARWARA) 		1745007032NRG24240520230180242 26/05/2023 SUNITA BAI 1745007032WL007518 SUNITA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUNITABAI UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-032-001/144-A
(KHAJARWARA) 		1745007032NRG24240520230180243 26/05/2023 MAYA SINGH 1745007032WL007518 MAYA SINGH 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 MAYASINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-032-001/145-A
(KHAJARWARA) 		1745007032NRG24260520230191348 26/05/2023 RAJARAM 1745007032WL007874 RAJARAM 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAJARAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-032-001/146-A
(KHAJARWARA) 		1745007032NRG24260520230191350 26/05/2023 mukesh 1745007032WL007874 mukesh 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 mukesh CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-032-001/146-A
(KHAJARWARA) 		1745007032NRG24260520230191349 26/05/2023 RAMESHVARI 1745007032WL007874 RAMESHVARI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAMESHVARI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24240520230180245 26/05/2023 JAGDEESH 1745007032WL007518 JAGDEESH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 JAGDEESH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24240520230180246 26/05/2023 shakunlata 1745007032WL007518 shakunlata 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 shakunlata CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-032-001/158-A
(KHAJARWARA) 		1745007032NRG24260520230191352 26/05/2023 Kalawati Maravi 1745007032WL007874 Kalawati Maravi 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KalawatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-032-001/158-A
(KHAJARWARA) 		1745007032NRG24260520230191351 26/05/2023 SUKAL SINGH 1745007032WL007874 SUKAL SINGH 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-032-001/159-B
(KHAJARWARA) 		1745007032NRG24240520230180247 26/05/2023 RATAN 1745007032WL007518 RATAN 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079194001 RATAN CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-032-001/16
(KHAJARWARA) 		1745007032NRG24260520230191354 26/05/2023 MUNNEE BAI 1745007032WL007874 MUNNEE BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24260520230191355 26/05/2023 Jiya Lal 1745007032WL007874 Jiya Lal 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 JiyaLal CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-032-001/166-A
(KHAJARWARA) 		1745007032NRG24240520230180248 26/05/2023 LAXMI BAI 1745007032WL007518 LAXMI BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 LAXMIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-032-001/170-A
(KHAJARWARA) 		1745007032NRG24260520230191357 26/05/2023 HREEVATI 1745007032WL007874 HREEVATI 00089 CBIN0282948 1330 1330 Processed 31/05/2023 079194001 HREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-032-001/176-A
(KHAJARWARA) 		1745007032NRG24260520230191360 26/05/2023 RADHA BAI 1745007032WL007874 RADHA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RADHABAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-032-001/180-A
(KHAJARWARA) 		1745007032NRG24260520230191361 26/05/2023 DEV SINGH 1745007032WL007874 DEV SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 DEVSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-032-001/180-A
(KHAJARWARA) 		1745007032NRG24260520230191362 26/05/2023 DEV SINGH 1745007032WL007874 DEV SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 DEVSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24260520230191363 26/05/2023 BUDHIYA BAI 1745007032WL007874 BUDHIYA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24240520230180249 26/05/2023 HEMSINGH 1745007032WL007518 HEMSINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24260520230191365 26/05/2023 FOOLSINGH 1745007032WL007874 FOOLSINGH 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 FOOLSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24260520230191364 26/05/2023 lakhan singhg 1745007032WL007874 lakhan singhg 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 lakhansinghg CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24260520230191366 26/05/2023 santoshi bai 1745007032WL007874 santoshi bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 santoshibai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-032-001/185-B
(KHAJARWARA) 		1745007032NRG24240520230180251 26/05/2023 RUKMANEE BAI 1745007032WL007518 RUKMANEE BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 RUKMANEEBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24240520230180253 26/05/2023 gomtee bai 1745007032WL007518 gomtee bai 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079194001 gomteebai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24240520230180252 26/05/2023 NANHE SINGH 1745007032WL007518 NANHE SINGH 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079194001 NANHESINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24240520230180254 26/05/2023 SHANTEE BAI 1745007032WL007518 SHANTEE BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-032-001/187-A
(KHAJARWARA) 		1745007032NRG24240520230180255 26/05/2023 koshilya bai 1745007032WL007518 koshilya bai 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 koshilyabai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007032NRG24240520230180256 26/05/2023 bundeeya bai 1745007032WL007518 bundeeya bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 bundeeyabai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24240520230180257 26/05/2023 NANHA SINGH 1745007032WL007518 NANHA SINGH 00089 CBIN0282948 190 190 Processed 31/05/2023 079194001 NANHASINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-032-001/192-A
(KHAJARWARA) 		1745007032NRG24240520230180262 26/05/2023 Katiya bai 1745007032WL007518 Katiya bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 Katiyabai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-032-001/193-A
(KHAJARWARA) 		1745007032NRG24240520230180264 26/05/2023 RAMOBAI 1745007032WL007518 RAMOBAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 RAMOBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-032-001/193-C
(KHAJARWARA) 		1745007032NRG24240520230180266 26/05/2023 Mangliya 1745007032WL007518 Mangliya 00089 CBIN0282948 1520 1520 Processed 31/05/2023 079194001 Mangliya CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-032-001/193-C
(KHAJARWARA) 		1745007032NRG24240520230180265 26/05/2023 Prakash 1745007032WL007518 Prakash 00089 CBIN0282948 1520 1520 Processed 31/05/2023 079194001 Prakash CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-032-001/20
(KHAJARWARA) 		1745007032NRG24260520230191369 26/05/2023 FOODNIYA 1745007032WL007874 FOODNIYA 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 FOODNIYA CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-032-001/200-B
(KHAJARWARA) 		1745007032NRG24260520230191371 26/05/2023 Surjotin yadav 1745007032WL007874 Surjotin yadav 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 Surjotinyadav CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-032-001/201-A
(KHAJARWARA) 		1745007032NRG24260520230191372 26/05/2023 KAGDEE BAI 1745007032WL007874 KAGDEE BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KAGDEEBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-032-001/203-A
(KHAJARWARA) 		1745007032NRG24240520230180267 26/05/2023 maneesh kumar 1745007032WL007518 maneesh kumar 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 maneeshkumar CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-032-001/204-B
(KHAJARWARA) 		1745007032NRG24260520230191377 26/05/2023 birsingh 1745007032WL007874 birsingh 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 birsingh CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-032-001/204-B
(KHAJARWARA) 		1745007032NRG24260520230191378 26/05/2023 sohadri bai 1745007032WL007874 sohadri bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 sohadribai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-032-001/21
(KHAJARWARA) 		1745007032NRG24240520230180268 26/05/2023 SAMARI BAI 1745007032WL007518 SAMARI BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 SAMARIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-032-001/23
(KHAJARWARA) 		1745007032NRG24260520230191380 26/05/2023 CHIDO BAI 1745007032WL007874 CHIDO BAI 00089 CBIN0282948 950 950 Processed 31/05/2023 079194001 CHIDOBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24240520230180270 26/05/2023 SUNDARIYA BAI 1745007032WL007518 SUNDARIYA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-032-001/232-A
(KHAJARWARA) 		1745007032NRG24260520230191381 26/05/2023 KRAPAL SINGH 1745007032WL007874 KRAPAL SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-032-001/232-A
(KHAJARWARA) 		1745007032NRG24260520230191382 26/05/2023 surekha bai 1745007032WL007874 surekha bai 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079194001 surekhabai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-032-001/236-A
(KHAJARWARA) 		1745007032NRG24260520230191383 26/05/2023 BADEE 1745007032WL007874 BADEE 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 BADEE CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24240520230180273 26/05/2023 GENDSINGH 1745007032WL007518 GENDSINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 GENDSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24240520230180274 26/05/2023 SUMANTRI 1745007032WL007518 SUMANTRI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUMANTRI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-032-001/239-A
(KHAJARWARA) 		1745007032NRG24240520230180276 26/05/2023 GUMAN BAI 1745007032WL007518 GUMAN BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 GUMANBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-032-001/240-A
(KHAJARWARA) 		1745007032NRG24240520230180278 26/05/2023 SUMANTRI 1745007032WL007518 SUMANTRI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUMANTRI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-032-001/241-A
(KHAJARWARA) 		1745007032NRG24240520230180279 26/05/2023 HIRALAL 1745007032WL007518 HIRALAL 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 HIRALAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-032-001/241-B
(KHAJARWARA) 		1745007032NRG24240520230180280 26/05/2023 Kamal Singh Parte 1745007032WL007518 Kamal Singh Parte 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 KamalSinghParte INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-032-001/244-A
(KHAJARWARA) 		1745007032NRG24240520230180283 26/05/2023 RAYSINGH 1745007032WL007518 RAYSINGH 00089 CBIN0282948 1330 1330 Processed 31/05/2023 079194001 RAYSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24260520230191384 26/05/2023 GOVIND 1745007032WL007874 GOVIND 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 GOVIND CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24260520230191385 26/05/2023 manoj 1745007032WL007874 manoj 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-032-001/249-A
(KHAJARWARA) 		1745007032NRG24260520230191386 26/05/2023 FOOLKALI BAI 1745007032WL007874 FOOLKALI BAI 00089 CBIN0282948 190 190 Processed 31/05/2023 079194001 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-032-001/25
(KHAJARWARA) 		1745007032NRG24260520230191387 26/05/2023 MALTHI 1745007032WL007874 MALTHI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 MALTHI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-032-001/251-A
(KHAJARWARA) 		1745007032NRG24260520230191388 26/05/2023 ROOP SINGH 1745007032WL007874 ROOP SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 ROOPSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-032-001/253-A
(KHAJARWARA) 		1745007032NRG24240520230180287 26/05/2023 KAMAL SINGH 1745007032WL007518 KAMAL SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KAMALSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-032-001/253-A
(KHAJARWARA) 		1745007032NRG24240520230180286 26/05/2023 KAMAL SINGH 1745007032WL007518 KAMAL SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KAMALSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-032-001/254-A
(KHAJARWARA) 		1745007032NRG24260520230191389 26/05/2023 RAMWATI 1745007032WL007874 RAMWATI 00089 CBIN0282948 570 570 Processed 31/05/2023 079194001 RAMWATI FINO PAYMENTS BANK LTD(608001)
547 MEHANDWANI MP-45-007-032-001/255-A
(KHAJARWARA) 		1745007032NRG24240520230180289 26/05/2023 SIVRATHIYA 1745007032WL007518 SIVRATHIYA 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SIVRATHIYA CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-032-001/257-A
(KHAJARWARA) 		1745007032NRG24240520230180290 26/05/2023 BAAL SINGH 1745007032WL007518 BAAL SINGH 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-032-001/258-A
(KHAJARWARA) 		1745007032NRG24260520230191390 26/05/2023 chando bai 1745007032WL007874 chando bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 chandobai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24260520230191391 26/05/2023 Roopantee Bai 1745007032WL007874 Roopantee Bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RoopanteeBai CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-032-001/269-A
(KHAJARWARA) 		1745007032NRG24260520230191392 26/05/2023 DOROPATI BAI 1745007032WL007874 DOROPATI BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-032-001/276-A
(KHAJARWARA) 		1745007032NRG24260520230191394 26/05/2023 RAMESH 1745007032WL007874 RAMESH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAMESH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-032-001/277-A
(KHAJARWARA) 		1745007032NRG24260520230191395 26/05/2023 Rukmani bai 1745007032WL007874 Rukmani bai 00089 CBIN0282948 1710 1710 Processed 31/05/2023 079194001 Rukmanibai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-032-001/279-A
(KHAJARWARA) 		1745007032NRG24260520230191397 26/05/2023 champa 1745007032WL007874 champa 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 champa CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-032-001/279-A
(KHAJARWARA) 		1745007032NRG24260520230191396 26/05/2023 KUMESH 1745007032WL007874 KUMESH 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 KUMESH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-032-001/28
(KHAJARWARA) 		1745007032NRG24240520230180291 26/05/2023 PARBATHI BAI 1745007032WL007518 PARBATHI BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 PARBATHIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-032-001/283-A
(KHAJARWARA) 		1745007032NRG24240520230180292 26/05/2023 ANUPSINGH 1745007032WL007518 ANUPSINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 ANUPSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-032-001/284-A
(KHAJARWARA) 		1745007032NRG24260520230191401 26/05/2023 YASODA BAI 1745007032WL007874 YASODA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 YASODABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-032-001/285
(KHAJARWARA) 		1745007032NRG24240520230180294 26/05/2023 sukali singh 1745007032WL007518 sukali singh 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 sukalisingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-032-001/286-B
(KHAJARWARA) 		1745007032NRG24260520230191403 26/05/2023 Ramhiya Bai 1745007032WL007874 Ramhiya Bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RamhiyaBai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-032-001/287-A
(KHAJARWARA) 		1745007032NRG24260520230191405 26/05/2023 Bati Bai 1745007032WL007874 Bati Bai 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 BatiBai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-032-001/287-A
(KHAJARWARA) 		1745007032NRG24260520230191404 26/05/2023 PRADEEP 1745007032WL007874 PRADEEP 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 PRADEEP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
563 MEHANDWANI MP-45-007-032-001/288-A
(KHAJARWARA) 		1745007032NRG24240520230180295 26/05/2023 SHOBARAM 1745007032WL007518 SHOBARAM 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SHOBARAM CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-032-001/290-A
(KHAJARWARA) 		1745007032NRG24240520230180299 26/05/2023 PRATAP 1745007032WL007518 PRATAP 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 PRATAP CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-032-001/290-A
(KHAJARWARA) 		1745007032NRG24240520230180298 26/05/2023 PRATAP 1745007032WL007518 PRATAP 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 PRATAP CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24260520230191407 26/05/2023 AMEERSINGH 1745007032WL007874 AMEERSINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 AMEERSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24240520230180300 26/05/2023 saroj ba 1745007032WL007518 saroj ba 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 sarojba CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-032-001/312-A
(KHAJARWARA) 		1745007032NRG24240520230180304 26/05/2023 DROPATH SINGH 1745007032WL007518 DROPATH SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 DROPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-032-001/314-A
(KHAJARWARA) 		1745007032NRG24240520230180306 26/05/2023 RAJESH 1745007032WL007518 RAJESH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAJESH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-032-001/315-A
(KHAJARWARA) 		1745007032NRG24260520230191410 26/05/2023 DROPTHI BAI 1745007032WL007874 DROPTHI BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 DROPTHIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-032-001/315-A
(KHAJARWARA) 		1745007032NRG24260520230191411 26/05/2023 MALTEE BAI 1745007032WL007874 MALTEE BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 MALTEEBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-032-001/320-A
(KHAJARWARA) 		1745007032NRG24240520230180307 26/05/2023 SUNDARIYA 1745007032WL007518 SUNDARIYA 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUNDARIYA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-032-001/33-A
(KHAJARWARA) 		1745007032NRG24260520230191412 26/05/2023 Lami Bai 1745007032WL007874 Lami Bai 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079194001 LamiBai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-032-001/34
(KHAJARWARA) 		1745007032NRG24240520230180308 26/05/2023 Devendra 1745007032WL007518 Devendra 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-032-001/39
(KHAJARWARA) 		1745007032NRG24260520230191414 26/05/2023 PREEYA VATI 1745007032WL007874 PREEYA VATI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 PREEYAVATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-032-001/39-A
(KHAJARWARA) 		1745007032NRG24260520230191415 26/05/2023 Brajesh Kumar 1745007032WL007874 Brajesh Kumar 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 BrajeshKumar CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-032-001/39-A
(KHAJARWARA) 		1745007032NRG24260520230191416 26/05/2023 Ramkali 1745007032WL007874 Ramkali 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 Ramkali CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-032-001/41
(KHAJARWARA) 		1745007032NRG24260520230191419 26/05/2023 INDEAR SINGH 1745007032WL007874 INDEAR SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 INDEARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-032-001/42
(KHAJARWARA) 		1745007032NRG24240520230180310 26/05/2023 GEELASO BAI 1745007032WL007518 GEELASO BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 GEELASOBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-032-001/42
(KHAJARWARA) 		1745007032NRG24240520230180309 26/05/2023 KHETUSINGH 1745007032WL007518 KHETUSINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KHETUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24240520230180312 26/05/2023 Pushplata 1745007032WL007518 Pushplata 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 Pushplata CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24260520230191421 26/05/2023 savani bai 1745007032WL007874 savani bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 savanibai INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-032-001/45
(KHAJARWARA) 		1745007032NRG24240520230180315 26/05/2023 DERSAN KUMAR 1745007032WL007518 DERSAN KUMAR 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 DERSANKUMAR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-032-001/5
(KHAJARWARA) 		1745007032NRG24260520230191422 26/05/2023 SUNDER LAL 1745007032WL007874 SUNDER LAL 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUNDERLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-032-001/50-B
(KHAJARWARA) 		1745007032NRG24240520230180316 26/05/2023 PAHEL SINGH 1745007032WL007518 PAHEL SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 PAHELSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-032-001/53-B
(KHAJARWARA) 		1745007032NRG24240520230180318 26/05/2023 JAMNI BAI 1745007032WL007518 JAMNI BAI 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 JAMNIBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-032-001/54-B
(KHAJARWARA) 		1745007032NRG24260520230191423 26/05/2023 PREMVATI 1745007032WL007874 PREMVATI 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 PREMVATI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-032-001/55-B
(KHAJARWARA) 		1745007032NRG24240520230180319 26/05/2023 GULBASIYA 1745007032WL007518 GULBASIYA 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 GULBASIYA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24240520230180322 26/05/2023 KAMELVATI 1745007032WL007518 KAMELVATI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 KAMELVATI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-032-001/60-A
(KHAJARWARA) 		1745007032NRG24240520230180323 26/05/2023 JUNNI LAL 1745007032WL007518 JUNNI LAL 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 JUNNILAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-032-001/60-A
(KHAJARWARA) 		1745007032NRG24240520230180324 26/05/2023 LAMI BAI 1745007032WL007518 LAMI BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 LAMIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-032-001/61-A
(KHAJARWARA) 		1745007032NRG24260520230191424 26/05/2023 EINYA BAI 1745007032WL007874 EINYA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 EINYABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-032-001/63-A
(KHAJARWARA) 		1745007032NRG24260520230191426 26/05/2023 HIRA LAL 1745007032WL007874 HIRA LAL 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 HIRALAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-032-001/63-A
(KHAJARWARA) 		1745007032NRG24260520230191427 26/05/2023 RAMO BAI 1745007032WL007874 RAMO BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 RAMOBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-032-001/75-A
(KHAJARWARA) 		1745007032NRG24240520230180325 26/05/2023 SUKRAM 1745007032WL007518 SUKRAM 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 SUKRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007032NRG24240520230180326 26/05/2023 ghammal bai 1745007032WL007518 ghammal bai 00089 CBIN0282948 1900 1900 Processed 31/05/2023 079194001 ghammalbai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007032NRG24240520230180327 26/05/2023 Somti bai 1745007032WL007518 Somti bai 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 Somtibai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-032-001/83-A
(KHAJARWARA) 		1745007032NRG24240520230180329 26/05/2023 faggo bai 1745007032WL007518 faggo bai 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 faggobai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-032-001/83-A
(KHAJARWARA) 		1745007032NRG24240520230180328 26/05/2023 MAHENDR 1745007032WL007518 MAHENDR 00089 CBIN0282948 190 190 Processed 31/05/2023 079194001 MAHENDR CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-032-001/88-A
(KHAJARWARA) 		1745007032NRG24240520230180330 26/05/2023 TIKARAM 1745007032WL007518 TIKARAM 00089 CBIN0282948 570 570 Processed 31/05/2023 079194001 TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
601 MEHANDWANI MP-45-007-032-001/89-A
(KHAJARWARA) 		1745007032NRG24240520230180331 26/05/2023 SARVAN 1745007032WL007518 SARVAN 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SARVAN CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-032-001/91-A
(KHAJARWARA) 		1745007032NRG24240520230180332 26/05/2023 MANOTEE BAI 1745007032WL007518 MANOTEE BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 MANOTEEBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-032-001/92-A
(KHAJARWARA) 		1745007032NRG24240520230180333 26/05/2023 chandrwati 1745007032WL007518 chandrwati 00089 CBIN0282948 2090 2090 Processed 31/05/2023 079194001 chandrwati CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-032-001/94-A
(KHAJARWARA) 		1745007032NRG24260520230191432 26/05/2023 CHANDARVATI 1745007032WL007874 CHANDARVATI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 CHANDARVATI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-032-001/98-A
(KHAJARWARA) 		1745007032NRG24240520230180335 26/05/2023 ANEETA BAI 1745007032WL007518 ANEETA BAI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 ANEETABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-032-002/142
(KHAJARWARA) 		1745007032NRG24260520230191435 26/05/2023 SUMERA 1745007032WL007874 SUMERA 00089 CBIN0282948 1710 1710 Processed 31/05/2023 079194001 SUMERA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24240520230180336 26/05/2023 HEERA SINGH 1745007032WL007518 HEERA SINGH 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 HEERASINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24240520230180337 26/05/2023 channa singh 1745007032WL007518 channa singh 00089 CBIN0282948 1710 1710 Processed 31/05/2023 079194001 channasingh CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24240520230180339 26/05/2023 Bandna 1745007032WL007518 Bandna 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079194001 Bandna CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24240520230180338 26/05/2023 CHAMAR SINGH 1745007032WL007518 CHAMAR SINGH 00089 CBIN0282948 950 950 Processed 31/05/2023 079194001 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-032-002/53-D
(KHAJARWARA) 		1745007032NRG24240520230180340 26/05/2023 Mahlee bai 1745007032WL007518 Mahlee bai 00089 CBIN0282948 1710 1710 Processed 31/05/2023 079194001 Mahleebai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24240520230180343 26/05/2023 SUMANTRI 1745007032WL007518 SUMANTRI 00089 CBIN0282948 2280 2280 Processed 31/05/2023 079194001 SUMANTRI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24260520230192026 26/05/2023 BHAGAT SINGH 1745007033WL007911 BHAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24260520230192027 26/05/2023 Premvati 1745007033WL007911 Premvati 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24260520230192028 26/05/2023 RAMCHANDRA 1745007033WL007911 RAMCHANDRA 00089 CBIN0282948 975 975 Processed 31/05/2023 079194001 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24260520230192029 26/05/2023 DASRATH 1745007033WL007911 DASRATH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DASRATH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24260520230192030 26/05/2023 SUKALI SINGH 1745007033WL007911 SUKALI SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SUKALISINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24260520230192031 26/05/2023 chsndravti bai 1745007033WL007911 chsndravti bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24260520230192032 26/05/2023 SEV RAM 1745007033WL007911 SEV RAM 00089 CBIN0282948 780 780 Processed 31/05/2023 079194001 SEVRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24260520230192033 26/05/2023 PIRNU 1745007033WL007911 PIRNU 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PIRNU CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24260520230192034 26/05/2023 PRAM SINGH 1745007033WL007911 PRAM SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PRAMSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24260520230192035 26/05/2023 PRATAP SINGH 1745007033WL007911 PRATAP SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24260520230192036 26/05/2023 Hariyaro Bai yadav 1745007033WL007911 Hariyaro Bai yadav 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 HariyaroBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24260520230192037 26/05/2023 MAAN SINGH 1745007033WL007911 MAAN SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24260520230192038 26/05/2023 KAMAL SINGH 1745007033WL007911 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 KAMALSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24260520230192039 26/05/2023 NARBAD 1745007033WL007911 NARBAD 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 NARBAD CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24260520230192040 26/05/2023 SUNDER 1745007033WL007911 SUNDER 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
628 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24260520230192041 26/05/2023 brahaspatiya bai 1745007033WL007911 brahaspatiya bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24260520230192042 26/05/2023 MAYARAM 1745007033WL007911 MAYARAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007033NRG24260520230192044 26/05/2023 MATUA 1745007033WL007911 MATUA 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24260520230192045 26/05/2023 SUNIL 1745007033WL007911 SUNIL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24260520230192046 26/05/2023 RAM PRAKASH 1745007033WL007911 RAM PRAKASH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24260520230192047 26/05/2023 FAAGU SINGH 1745007033WL007911 FAAGU SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007033NRG24260520230192048 26/05/2023 UJIYAAR 1745007033WL007911 UJIYAAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 UJIYAAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24260520230192049 26/05/2023 SUMRIT 1745007033WL007911 SUMRIT 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SUMRIT CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24260520230192050 26/05/2023 CHAMR SINGH 1745007033WL007911 CHAMR SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007033NRG24260520230192051 26/05/2023 PUSPA BAI 1745007033WL007911 PUSPA BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24260520230192052 26/05/2023 GOVIND 1745007033WL007911 GOVIND 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 GOVIND CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24260520230192053 26/05/2023 SHIV CHARN 1745007033WL007911 SHIV CHARN 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SHIVCHARN CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24260520230192054 26/05/2023 SHANKAR 1745007033WL007911 SHANKAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SHANKAR CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24260520230192055 26/05/2023 LAAMU SINGH 1745007033WL007911 LAAMU SINGH 00089 CBIN0282948 585 585 Processed 31/05/2023 079194001 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24260520230192056 26/05/2023 ajabkali bai 1745007033WL007911 ajabkali bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 ajabkalibai CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24260520230192057 26/05/2023 JEHAR 1745007033WL007911 JEHAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 JEHAR CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24260520230192058 26/05/2023 JAGDEESH 1745007033WL007911 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 JAGDEESH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24260520230192059 26/05/2023 HIRDAY 1745007033WL007911 HIRDAY 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 HIRDAY CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007033NRG24260520230192060 26/05/2023 SIYA BAI 1745007033WL007911 SIYA BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007033NRG24260520230192061 26/05/2023 SEVA SINGH 1745007033WL007911 SEVA SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SEVASINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007033NRG24260520230192062 26/05/2023 LAMANA SINGH 1745007033WL007911 LAMANA SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 LAMANASINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24260520230192063 26/05/2023 LOKSAY 1745007033WL007911 LOKSAY 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 LOKSAY CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24260520230192064 26/05/2023 AKALEE 1745007033WL007911 AKALEE 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 AKALEE CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24260520230192065 26/05/2023 GOKAL 1745007033WL007911 GOKAL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 GOKAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24260520230192066 26/05/2023 MANIRAM 1745007033WL007911 MANIRAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24260520230192067 26/05/2023 MUNNI BAI 1745007033WL007911 MUNNI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MUNNIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24260520230192068 26/05/2023 chndrvati bai 1745007033WL007911 chndrvati bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 chndrvatibai CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24260520230192069 26/05/2023 sukvriya bai 1745007033WL007911 sukvriya bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24260520230192071 26/05/2023 KANDHI BAI 1745007033WL007911 KANDHI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24260520230192072 26/05/2023 PATIRAM 1745007033WL007911 PATIRAM 00089 CBIN0282948 780 780 Processed 31/05/2023 079194001 PATIRAM CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24260520230192074 26/05/2023 RAJESH 1745007033WL007911 RAJESH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAJESH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24260520230192075 26/05/2023 sukrti bai 1745007033WL007911 sukrti bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24260520230192076 26/05/2023 HAJARI 1745007033WL007911 HAJARI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24260520230192077 26/05/2023 INDRALAL 1745007033WL007911 INDRALAL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 INDRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24260520230192078 26/05/2023 RAMKUMAR 1745007033WL007911 RAMKUMAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24260520230192079 26/05/2023 LALJOO 1745007033WL007911 LALJOO 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24260520230192080 26/05/2023 BAJARI SINGH 1745007033WL007911 BAJARI SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 BAJARISINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24260520230192081 26/05/2023 MOHAN 1745007033WL007911 MOHAN 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MOHAN CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24260520230192082 26/05/2023 SEVKALI BAI 1745007033WL007911 SEVKALI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-033-001/296-A
(SUKHLODI) 		1745007033NRG24260520230192083 26/05/2023 HAMMI LAL 1745007033WL007911 HAMMI LAL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 HAMMILAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24260520230192085 26/05/2023 DHARMI BAI 1745007033WL007911 DHARMI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24260520230192084 26/05/2023 premvati bai 1745007033WL007911 premvati bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24260520230192086 26/05/2023 phuli bai 1745007033WL007911 phuli bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 phulibai CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24260520230192087 26/05/2023 PHULCHAND 1745007033WL007911 PHULCHAND 00089 CBIN0282948 585 585 Processed 31/05/2023 079194001 PHULCHAND CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24260520230192088 26/05/2023 RUPSINGH 1745007033WL007911 RUPSINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RUPSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007033NRG24260520230192089 26/05/2023 ARJUN SINGH 1745007033WL007911 ARJUN SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24260520230192091 26/05/2023 MOHAR SINGH 1745007033WL007911 MOHAR SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24260520230192092 26/05/2023 pahal singh 1745007033WL007911 pahal singh 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 pahalsingh CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24260520230192093 26/05/2023 BALRAM 1745007033WL007911 BALRAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 BALRAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007033NRG24260520230192094 26/05/2023 SAVANI BAI 1745007033WL007911 SAVANI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007033NRG24260520230192096 26/05/2023 AGHNU 1745007033WL007911 AGHNU 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 AGHNU CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007033NRG24260520230192097 26/05/2023 RAMHIYA BAI 1745007033WL007911 RAMHIYA BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24260520230192098 26/05/2023 RAMNATH 1745007033WL007911 RAMNATH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAMNATH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24260520230192099 26/05/2023 SALIKRAM 1745007033WL007911 SALIKRAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SALIKRAM CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24260520230192100 26/05/2023 PACHLU 1745007033WL007911 PACHLU 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PACHLU INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007033NRG24260520230192101 26/05/2023 RAMESH SINGH 1745007033WL007911 RAMESH SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
684 MEHANDWANI MP-45-007-033-004/101-A
(SUKHLODI) 		1745007033NRG24260520230192213 26/05/2023 rajesh 1745007033WL007913 rajesh 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007033NRG24260520230192214 26/05/2023 sundriya bai 1745007033WL007913 sundriya bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 sundriyabai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007033NRG24260520230192215 26/05/2023 radheshyam 1745007033WL007913 radheshyam 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 radheshyam CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24260520230192217 26/05/2023 HEERO BAI 1745007033WL007913 HEERO BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 HEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24260520230192216 26/05/2023 KASHIRAM 1745007033WL007913 KASHIRAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 KASHIRAM CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24260520230192218 26/05/2023 malti bai 1745007033WL007913 malti bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007033NRG24260520230192219 26/05/2023 ghuro singh 1745007033WL007913 ghuro singh 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24260520230192220 26/05/2023 batash bai 1745007033WL007913 batash bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 batashbai CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24260520230192221 26/05/2023 TEERTH SINGH 1745007033WL007913 TEERTH SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007033NRG24260520230192222 26/05/2023 RAJKUMAR 1745007033WL007913 RAJKUMAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAJKUMAR CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007033NRG24260520230192223 26/05/2023 sundar 1745007033WL007913 sundar 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24260520230192224 26/05/2023 sahmtiya bai 1745007033WL007913 sahmtiya bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 sahmtiyabai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007033NRG24260520230192225 26/05/2023 RADHESHYAM 1745007033WL007913 RADHESHYAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RADHESHYAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24260520230192226 26/05/2023 MAHE BAI 1745007033WL007913 MAHE BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MAHEBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007033NRG24260520230192227 26/05/2023 SURAJ 1745007033WL007913 SURAJ 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SURAJ BANK OF INDIA(508505)
699 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24260520230192228 26/05/2023 munni bai 1745007033WL007913 munni bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-033-004/131-A
(SUKHLODI) 		1745007033NRG24260520230192229 26/05/2023 Mukesh 1745007033WL007913 Mukesh 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 Mukesh CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007033NRG24260520230192230 26/05/2023 REVTI BAI 1745007033WL007913 REVTI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 REVTIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24260520230192231 26/05/2023 SUMAN BAI 1745007033WL007913 SUMAN BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24260520230192232 26/05/2023 aasam 1745007033WL007913 aasam 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 aasam CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24260520230192233 26/05/2023 GEND SINGH 1745007033WL007913 GEND SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007033NRG24260520230192234 26/05/2023 santosh 1745007033WL007913 santosh 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 santosh CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24260520230192235 26/05/2023 JAGAT SINGH 1745007033WL007913 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 JAGATSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007033NRG24260520230192236 26/05/2023 LAL BHADUR 1745007033WL007913 LAL BHADUR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 LALBHADUR CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007033NRG24260520230192237 26/05/2023 PRITI BAI 1745007033WL007913 PRITI BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PRITIBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-004/30-B
(SUKHLODI) 		1745007033NRG24260520230192238 26/05/2023 OMPRKASH 1745007033WL007913 OMPRKASH 00089 CBIN0282948 390 390 Processed 31/05/2023 079194001 OMPRKASH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007033NRG24260520230192239 26/05/2023 PANCHU LAL 1745007033WL007913 PANCHU LAL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 PANCHULAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007033NRG24260520230192240 26/05/2023 DHANU SINGH 1745007033WL007913 DHANU SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007033NRG24260520230192241 26/05/2023 SAMMO 1745007033WL007913 SAMMO 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SAMMO CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007033NRG24260520230192242 26/05/2023 VISAL 1745007033WL007913 VISAL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 VISAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007033NRG24260520230192243 26/05/2023 HARICHANDRA 1745007033WL007913 HARICHANDRA 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24260520230192244 26/05/2023 DILEEP 1745007033WL007913 DILEEP 00089 CBIN0282948 1170 1170 Rejected 31/05/2023 079194001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24260520230192245 26/05/2023 VIREND 1745007033WL007913 VIREND 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 VIREND INDIAN BANK(607105)
717 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007033NRG24260520230192246 26/05/2023 ARJUN SINGH 1745007033WL007913 ARJUN SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007033NRG24260520230192247 26/05/2023 KEHAR 1745007033WL007913 KEHAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 KEHAR CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24260520230192248 26/05/2023 NANHE SINGH 1745007033WL007913 NANHE SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 NANHESINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007033NRG24260520230192249 26/05/2023 AJHYAKUMAR 1745007033WL007913 AJHYAKUMAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24260520230192250 26/05/2023 BAISAKHIYA BAI 1745007033WL007913 BAISAKHIYA BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-004/51-A
(SUKHLODI) 		1745007033NRG24260520230192251 26/05/2023 VINOD 1745007033WL007913 VINOD 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 VINOD CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24260520230192252 26/05/2023 DHANSINGH 1745007033WL007913 DHANSINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DHANSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24260520230192253 26/05/2023 SURESH 1745007033WL007913 SURESH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SURESH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007033NRG24260520230192254 26/05/2023 DHAN SINGH 1745007033WL007913 DHAN SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DHANSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007033NRG24260520230192255 26/05/2023 NANHU SINGH 1745007033WL007913 NANHU SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007033NRG24260520230192256 26/05/2023 RAM SINGH 1745007033WL007913 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 RAMSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007033NRG24260520230192257 26/05/2023 MATTE SINGH 1745007033WL007913 MATTE SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MATTESINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24260520230192258 26/05/2023 MOHAR SINGH 1745007033WL007913 MOHAR SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 MOHARSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007033NRG24260520230192259 26/05/2023 SHIVCHARAN 1745007033WL007913 SHIVCHARAN 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007033NRG24260520230192260 26/05/2023 Kalavati bai 1745007033WL007913 Kalavati bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 Kalavatibai CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007033NRG24260520230192261 26/05/2023 DHAN SINGH 1745007033WL007913 DHAN SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DHANSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24260520230192262 26/05/2023 JAYA SINGH 1745007033WL007913 JAYA SINGH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007033NRG24260520230192263 26/05/2023 KRSHAR BAI 1745007033WL007913 KRSHAR BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 KRSHARBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-033-004/74-A
(SUKHLODI) 		1745007033NRG24260520230192264 26/05/2023 Narayan 1745007033WL007913 Narayan 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 Narayan CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24260520230192265 26/05/2023 kehar 1745007033WL007913 kehar 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 kehar CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-033-004/79-A
(SUKHLODI) 		1745007033NRG24260520230192266 26/05/2023 SUDAMA 1745007033WL007913 SUDAMA 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SUDAMA CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24260520230192267 26/05/2023 UJYEAR 1745007033WL007913 UJYEAR 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-033-004/80-A
(SUKHLODI) 		1745007033NRG24260520230192268 26/05/2023 RAMESH 1745007033WL007913 RAMESH 00089 CBIN0282948 975 975 Processed 31/05/2023 079194001 RAMESH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24260520230192270 26/05/2023 BUDHIYA BAI 1745007033WL007913 BUDHIYA BAI 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24260520230192269 26/05/2023 DHARM 1745007033WL007913 DHARM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 DHARM CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007033NRG24260520230192271 26/05/2023 KAMLESH 1745007033WL007913 KAMLESH 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 KAMLESH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007033NRG24260520230192272 26/05/2023 OGLU 1745007033WL007913 OGLU 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007033NRG24260520230192273 26/05/2023 TIKARAM 1745007033WL007913 TIKARAM 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007033NRG24260520230192274 26/05/2023 nanhi bai 1745007033WL007913 nanhi bai 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007033NRG24260520230192275 26/05/2023 ARJUN 1745007033WL007913 ARJUN 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 ARJUN CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24260520230192276 26/05/2023 SANTULAL 1745007033WL007913 SANTULAL 00089 CBIN0282948 1170 1170 Processed 31/05/2023 079194001 SANTULAL CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007038NRG24260520230189810 26/05/2023 LAHAR DAS 1745007038WL007808 LAHAR DAS 00089 CBIN0282948 1050 1050 Processed 31/05/2023 079194001 LAHARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 619736 619736
749 MEHANDWANI MP-45-007-038-001/358-B
(SARANGPUR) 		1745007038NRG24260520230189818 26/05/2023 RAMKUMARI 1745007038WL007808 RAMKUMARI 00089 CBIN0284169 900 900 Processed 31/05/2023 079194001 RAMKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
750 MEHANDWANI MP-45-007-032-001/55-B
(KHAJARWARA) 		1745007032NRG24240520230180320 26/05/2023 shashi bai 1745007032WL007518 shashi bai 00415 SBIN0000421 1520 1520 Processed 31/05/2023 079194001 shashibai STATE BANK OF INDIA(508548)
SubTotal 1520 1520
751 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007000NRG24260520230194198 26/05/2023 tito bai 1745007WL007972 tito bai 00415 SBIN0002893 384 384 Processed 31/05/2023 079194001 titobai STATE BANK OF INDIA(508548)
752 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24260520230189847 26/05/2023 Om Bai 1745007038WL007809 Om Bai 00415 SBIN0002893 600 600 Processed 31/05/2023 079194001 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
753 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007000NRG24260520230194207 26/05/2023 MADAN SINGH 1745007WL007972 MADAN SINGH 00415 SBIN0004641 1920 1920 Processed 31/05/2023 079194001 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 1920 1920
754 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007000NRG24260520230194203 26/05/2023 mamta bai 1745007WL007972 mamta bai 00415 SBIN0007717 1920 1920 Processed 31/05/2023 079194001 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1920 1920
755 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007000NRG24260520230190383 26/05/2023 TEEK SHAH 1745007WL007841 TEEK SHAH 00468 UBIN0542628 2233 2233 Processed 31/05/2023 079194001 TEEKSHAH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007000NRG24260520230190768 26/05/2023 GANGAWATI BAI 1745007WL007848 GANGAWATI BAI 00468 UBIN0542628 2233 2233 Processed 31/05/2023 079194001 GANGAWATIBAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007000NRG24260520230190779 26/05/2023 ROSHAN SINGH 1745007WL007849 ROSHAN SINGH 00468 UBIN0542628 2233 2233 Processed 31/05/2023 079194001 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007000NRG24260520230190781 26/05/2023 GANGOTRI BAI 1745007WL007849 GANGOTRI BAI 00468 UBIN0542628 2233 2233 Processed 31/05/2023 079194001 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007000NRG24260520230190780 26/05/2023 MUKESH SINGH 1745007WL007849 MUKESH SINGH 00468 UBIN0542628 2030 2030 Processed 31/05/2023 079194001 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007016NRG24260520230189757 26/05/2023 KALSI BAI 1745007016WL007807 KALSI BAI 00468 UBIN0542628 1845 1845 Processed 31/05/2023 079194001 KALSIBAI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007000NRG24260520230191437 26/05/2023 DINEENESH 1745007WL007875 DINEENESH 00468 UBIN0542628 2280 2280 Processed 31/05/2023 079194001 DINEENESH UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007000NRG24260520230191438 26/05/2023 INDRAVATI 1745007WL007875 INDRAVATI 00468 UBIN0542628 2280 2280 Processed 31/05/2023 079194001 INDRAVATI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24260520230191938 26/05/2023 DAYABATI BAI 1745007031WL007909 DAYABATI BAI 00468 UBIN0542628 2652 2652 Processed 31/05/2023 079194001 DAYABATIBAI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24260520230191937 26/05/2023 rahul singh 1745007031WL007909 rahul singh 00468 UBIN0542628 2652 2652 Processed 31/05/2023 079194001 rahulsingh CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-031-001/165-B
(KALGITOLA) 		1745007000NRG24260520230190251 26/05/2023 chainsingh 1745007WL007829 chainsingh 00468 UBIN0542628 3094 3094 Processed 31/05/2023 079194001 chainsingh UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007000NRG24260520230191439 26/05/2023 dileep 1745007WL007875 dileep 00468 UBIN0542628 2280 2280 Processed 31/05/2023 079194001 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 28045 28045
767 MEHANDWANI MP-45-007-032-001/288-B
(KHAJARWARA) 		1745007032NRG24240520230180296 26/05/2023 OPAL PRASAD 1745007032WL007518 OPAL PRASAD 00688 FINO0001001 2280 2280 Processed 31/05/2023 079194001 OPALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-032-001/288-B
(KHAJARWARA) 		1745007032NRG24240520230180297 26/05/2023 YASODA BAI 1745007032WL007518 YASODA BAI 00688 FINO0001001 2280 2280 Processed 31/05/2023 079194001 YASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
769 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007000NRG24260520230194205 26/05/2023 HARVANSH 1745007WL007972 HARVANSH 00691 IPOS0000001 1152 1152 Processed 31/05/2023 079194001 HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007000NRG24260520230190165 26/05/2023 Budh Singh 1745007WL007822 Budh Singh 00691 IPOS0000001 1092 1092 Processed 31/05/2023 079194001 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-016-003/122-B
(JHARANEJHAR) 		1745007000NRG24260520230190763 26/05/2023 PRADEEP KUMAR 1745007WL007848 PRADEEP KUMAR 00691 IPOS0000001 2233 2233 Processed 31/05/2023 079194001 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007000NRG24260520230190771 26/05/2023 RAMA SINGH 1745007WL007848 RAMA SINGH 00691 IPOS0000001 2233 2233 Processed 31/05/2023 079194001 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007016NRG24260520230191231 26/05/2023 RAJA SINGH 1745007016WL007864 RAJA SINGH 00691 IPOS0000001 2030 2030 Processed 31/05/2023 079194001 RAJASINGH CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-032-001/134-C
(KHAJARWARA) 		1745007032NRG24260520230190783 26/05/2023 deepa parte 1745007032WL007850 deepa parte 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 deepaparte CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-032-001/135
(KHAJARWARA) 		1745007032NRG24260520230190784 26/05/2023 Vibla bai 1745007032WL007850 Vibla bai 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 Viblabai INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-032-001/136-B
(KHAJARWARA) 		1745007032NRG24240520230180234 26/05/2023 Tannu Singh 1745007032WL007518 Tannu Singh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079194001 TannuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24240520230180238 26/05/2023 JALOTRI BAI 1745007032WL007518 JALOTRI BAI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 JALOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-032-001/141-B
(KHAJARWARA) 		1745007032NRG24240520230180241 26/05/2023 REVATI BAI 1745007032WL007518 REVATI BAI 00691 IPOS0000001 2090 2090 Processed 31/05/2023 079194001 REVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-032-001/173-B
(KHAJARWARA) 		1745007032NRG24260520230191358 26/05/2023 Daulat Singh 1745007032WL007874 Daulat Singh 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 DaulatSingh FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-032-001/173-B
(KHAJARWARA) 		1745007032NRG24260520230191359 26/05/2023 Gayatri Bai 1745007032WL007874 Gayatri Bai 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 GayatriBai CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007032NRG24240520230180259 26/05/2023 AJAY KUMAR 1745007032WL007518 AJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007032NRG24240520230180260 26/05/2023 PHOOLKALI 1745007032WL007518 PHOOLKALI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 PHOOLKALI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-032-001/194-B
(KHAJARWARA) 		1745007032NRG24260520230191368 26/05/2023 mithleshwari 1745007032WL007874 mithleshwari 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 mithleshwari CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-032-001/194-B
(KHAJARWARA) 		1745007032NRG24260520230191367 26/05/2023 rajesh kumar 1745007032WL007874 rajesh kumar 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 rajeshkumar CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-032-001/201-B
(KHAJARWARA) 		1745007032NRG24260520230191373 26/05/2023 Dropati Bai 1745007032WL007874 Dropati Bai 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-032-001/201-C
(KHAJARWARA) 		1745007032NRG24260520230191374 26/05/2023 Ameer Singh 1745007032WL007874 Ameer Singh 00691 IPOS0000001 2090 2090 Processed 31/05/2023 079194001 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-032-001/202-B
(KHAJARWARA) 		1745007032NRG24260520230191376 26/05/2023 Sushila Bai 1745007032WL007874 Sushila Bai 00691 IPOS0000001 1520 1520 Processed 31/05/2023 079194001 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-032-001/245-A
(KHAJARWARA) 		1745007032NRG24240520230180284 26/05/2023 Yashwant Kumar 1745007032WL007518 Yashwant Kumar 00691 IPOS0000001 950 950 Processed 31/05/2023 079194001 YashwantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-032-001/252-B
(KHAJARWARA) 		1745007032NRG24240520230180285 26/05/2023 Sooraj Vati 1745007032WL007518 Sooraj Vati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079194001 SoorajVati INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-032-001/279-B
(KHAJARWARA) 		1745007032NRG24260520230191398 26/05/2023 Roshan singh 1745007032WL007874 Roshan singh 00691 IPOS0000001 1900 1900 Processed 31/05/2023 079194001 Roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-032-001/30-A
(KHAJARWARA) 		1745007032NRG24240520230180303 26/05/2023 RAMHIYA BAI 1745007032WL007518 RAMHIYA BAI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-032-001/40-A
(KHAJARWARA) 		1745007032NRG24260520230191417 26/05/2023 gajroop 1745007032WL007874 gajroop 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 gajroop INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24240520230180311 26/05/2023 Aditya Kumar 1745007032WL007518 Aditya Kumar 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 AdityaKumar CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-032-002/74-B
(KHAJARWARA) 		1745007032NRG24240520230180341 26/05/2023 ramesh 1745007032WL007518 ramesh 00691 IPOS0000001 2280 2280 Processed 31/05/2023 079194001 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24260520230192095 26/05/2023 sunti bai 1745007033WL007911 sunti bai 00691 IPOS0000001 1170 1170 Processed 31/05/2023 079194001 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52660 52660
Total 1175105 1175105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260523APB_FTO_58481 Central Bank Of India CBIN0281545 MAHEDWANI 459848
2 MEHANDWANI MP1745007_260523APB_FTO_58481 Central Bank Of India CBIN0281549 MOHGAON 1092
3 MEHANDWANI MP1745007_260523APB_FTO_58481 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1920
4 MEHANDWANI MP1745007_260523APB_FTO_58481 Central Bank Of India CBIN0282948 KATHAUTHIYA 616226
5 MEHANDWANI MP1745007_260523APB_FTO_58481 Central Bank Of India CBIN0282948 SUKHLODI 3510
6 MEHANDWANI MP1745007_260523APB_FTO_58481 Central Bank Of India CBIN0284169 NARANYANGANJ 900
7 MEHANDWANI MP1745007_260523APB_FTO_58481 State Bank of India SBIN0000421 MANDLA 1520
8 MEHANDWANI MP1745007_260523APB_FTO_58481 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 984
9 MEHANDWANI MP1745007_260523APB_FTO_58481 State Bank of India SBIN0004641 NIWAS 1920
10 MEHANDWANI MP1745007_260523APB_FTO_58481 State Bank of India SBIN0007717 CHOURAI 1920
11 MEHANDWANI MP1745007_260523APB_FTO_58481 Union Bank of India UBIN0542628 SAKKA 28045
12 MEHANDWANI MP1745007_260523APB_FTO_58481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
13 MEHANDWANI MP1745007_260523APB_FTO_58481 India Post Payments Bank IPOS0000001 Dindori 8758
14 MEHANDWANI MP1745007_260523APB_FTO_58481 India Post Payments Bank IPOS0000001 Mandla 43902

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