Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230423APB_FTO_16039
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-45-007-004-001/120-B
(DOGARGHAT) 		1745007004NRG24230420230018656 23/04/2023 Devendra kumar 1745007004WL000907 Devendra kumar 00089 CBIN0281545 190 190 Processed 12/05/2023 646082065 Devendrakumar CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-001/140-A
(DOGARGHAT) 		1745007004NRG24230420230018657 23/04/2023 DEV SINGH 1745007004WL000907 DEV SINGH 00089 CBIN0281545 190 190 Processed 12/05/2023 646082065 DEVSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/142-B
(DOGARGHAT) 		1745007004NRG24230420230018658 23/04/2023 Visrti bai 1745007004WL000907 Visrti bai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 Visrtibai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/146-A
(DOGARGHAT) 		1745007004NRG24230420230018659 23/04/2023 FULIRAM 1745007004WL000907 FULIRAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 FULIRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/148-A
(DOGARGHAT) 		1745007004NRG24230420230018660 23/04/2023 FOUJU 1745007004WL000907 FOUJU 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 FOUJU CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/185
(DOGARGHAT) 		1745007004NRG24230420230018661 23/04/2023 SHUKAL 1745007004WL000907 SHUKAL 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SHUKAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/230-B
(DOGARGHAT) 		1745007004NRG24230420230018662 23/04/2023 VISRAM SINGH 1745007004WL000907 VISRAM SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/37
(DOGARGHAT) 		1745007004NRG24230420230018664 23/04/2023 BHAGVANI 1745007004WL000907 BHAGVANI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 BHAGVANI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/39
(DOGARGHAT) 		1745007004NRG24230420230018666 23/04/2023 BUDHVASINGH 1745007004WL000907 BUDHVASINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 BUDHVASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/39
(DOGARGHAT) 		1745007004NRG24230420230018667 23/04/2023 lalita bai 1745007004WL000907 lalita bai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 lalitabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/55
(DOGARGHAT) 		1745007004NRG24230420230018668 23/04/2023 PAHEL SINGH 1745007004WL000907 PAHEL SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 PAHELSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/64-A
(DOGARGHAT) 		1745007004NRG24230420230018669 23/04/2023 DARBARI 1745007004WL000907 DARBARI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DARBARI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/64-B
(DOGARGHAT) 		1745007004NRG24230420230018671 23/04/2023 SEVTEE BAI 1745007004WL000907 SEVTEE BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/64-B
(DOGARGHAT) 		1745007004NRG24230420230018670 23/04/2023 SNTU 1745007004WL000907 SNTU 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SNTU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/78-B
(DOGARGHAT) 		1745007004NRG24230420230018672 23/04/2023 DHARAMSINGH 1745007004WL000907 DHARAMSINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 646082065 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/80-A
(DOGARGHAT) 		1745007004NRG24230420230018673 23/04/2023 AMIT KUMAR 1745007004WL000907 AMIT KUMAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 AMITKUMAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/81
(DOGARGHAT) 		1745007004NRG24230420230018674 23/04/2023 DEVSINGH 1745007004WL000907 DEVSINGH 00089 CBIN0281545 380 380 Processed 12/05/2023 646082065 DEVSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/87
(DOGARGHAT) 		1745007004NRG24230420230018675 23/04/2023 MULCHAND 1745007004WL000907 MULCHAND 00089 CBIN0281545 570 570 Processed 12/05/2023 646082065 MULCHAND CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/355-A
(SARAS DOLI) 		1745007014NRG24230420230019523 23/04/2023 MATU LAL 1745007014WL000978 MATU LAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646082065 MATULAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24230420230019524 23/04/2023 SURAJ 1745007014WL000978 SURAJ 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646082065 SURAJ CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/662-C
(SARAS DOLI) 		1745007014NRG24230420230019525 23/04/2023 BHOLARAM 1745007014WL000978 BHOLARAM 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646082065 BHOLARAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/766-A
(SARAS DOLI) 		1745007014NRG24230420230019527 23/04/2023 KOMAL SAHU 1745007014WL000979 KOMAL SAHU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646082065 KOMALSAHU CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007000NRG24230420230017738 23/04/2023 SURJEET TEKAM 1745007WL000885 SURJEET TEKAM 00089 CBIN0281545 1400 1400 Processed 12/05/2023 646082065 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007000NRG24230420230017769 23/04/2023 Saraswati 1745007WL000885 Saraswati 00089 CBIN0281545 1400 1400 Processed 12/05/2023 646082065 Saraswati CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24230420230017582 23/04/2023 NIRMILA BAI 1745007036WL000877 NIRMILA BAI 00089 CBIN0281545 760 760 Processed 12/05/2023 646082065 NIRMILABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24220420230017012 23/04/2023 Sarla Bai 1745007036WL000867 Sarla Bai 00089 CBIN0281545 190 190 Processed 12/05/2023 646082065 SarlaBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007000NRG24230420230020145 23/04/2023 BHADDU SINGH 1745007WL001017 BHADDU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007000NRG24230420230020146 23/04/2023 CHAMRU SINGH 1745007WL001017 CHAMRU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007000NRG24230420230020147 23/04/2023 VIJANTI BA 1745007WL001017 VIJANTI BA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 VIJANTIBA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007000NRG24230420230020148 23/04/2023 MANGLIYA BAI 1745007WL001017 MANGLIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007038NRG24230420230017705 23/04/2023 CHARRI BAI 1745007038WL000881 CHARRI BAI 00089 CBIN0281545 2280 2280 Processed 12/05/2023 646082065 CHARRIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007000NRG24230420230020151 23/04/2023 Lalita Bai 1745007WL001017 Lalita Bai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 LalitaBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24230420230017706 23/04/2023 PRATAP DAS 1745007038WL000882 PRATAP DAS 00089 CBIN0281545 2244 2244 Processed 12/05/2023 646082065 PRATAPDAS CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007000NRG24230420230020153 23/04/2023 RAM BAI 1745007WL001017 RAM BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 RAMBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007000NRG24230420230020154 23/04/2023 RAM KUMAR 1745007WL001017 RAM KUMAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 RAMKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007000NRG24230420230020156 23/04/2023 ANARVATTI BAI 1745007WL001017 ANARVATTI BAI 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007000NRG24230420230020157 23/04/2023 Drup Singh 1745007WL001017 Drup Singh 00089 CBIN0281545 800 800 Processed 12/05/2023 646082065 DrupSingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007000NRG24230420230020158 23/04/2023 TITRI BAI 1745007WL001017 TITRI BAI 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 TITRIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007000NRG24230420230020160 23/04/2023 ITAR BAI 1745007WL001017 ITAR BAI 00089 CBIN0281545 800 800 Processed 12/05/2023 646082065 ITARBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007000NRG24230420230020161 23/04/2023 RAJVANTI 1745007WL001017 RAJVANTI 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 RAJVANTI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007000NRG24230420230020162 23/04/2023 RAM CHARAN 1745007WL001017 RAM CHARAN 00089 CBIN0281545 600 600 Processed 12/05/2023 646082065 RAMCHARAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007000NRG24230420230020163 23/04/2023 PAHAP SINGH 1745007WL001017 PAHAP SINGH 00089 CBIN0281545 600 600 Processed 12/05/2023 646082065 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007000NRG24230420230020165 23/04/2023 MUNNA SINGH 1745007WL001017 MUNNA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 MUNNASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007000NRG24230420230020166 23/04/2023 MUNNA SINGH 1745007WL001017 MUNNA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 MUNNASINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007000NRG24230420230020167 23/04/2023 DEEPA MARAVI 1745007WL001017 DEEPA MARAVI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DEEPAMARAVI STATE BANK OF INDIA(508548)
46 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007000NRG24230420230020168 23/04/2023 DUKALI SINGH 1745007WL001017 DUKALI SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DUKALISINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007000NRG24230420230020169 23/04/2023 CHANDAR SINGH 1745007WL001017 CHANDAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007000NRG24230420230020170 23/04/2023 BALCHAND 1745007WL001017 BALCHAND 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 BALCHAND CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007000NRG24230420230020172 23/04/2023 DEVKALI BAI 1745007WL001017 DEVKALI BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24230420230020173 23/04/2023 BALO BAI 1745007WL001017 BALO BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 BALOBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24230420230020174 23/04/2023 Kamlesh Kumar 1745007WL001017 Kamlesh Kumar 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 KamleshKumar CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24230420230020175 23/04/2023 SHOBHA SINGH 1745007WL001017 SHOBHA SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646082065 SHOBHASINGH BANK OF BARODA(606985)
53 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007000NRG24230420230020176 23/04/2023 VINOD KUMAR 1745007WL001017 VINOD KUMAR 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 VINODKUMAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24230420230020178 23/04/2023 RAM SINGH 1745007WL001017 RAM SINGH 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 RAMSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007000NRG24230420230020179 23/04/2023 RANMAT SINGH 1745007WL001017 RANMAT SINGH 00089 CBIN0281545 800 800 Processed 12/05/2023 646082065 RANMATSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24230420230020180 23/04/2023 DASONDHIYA BAI 1745007WL001017 DASONDHIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007000NRG24230420230020181 23/04/2023 TIKA RAM 1745007WL001017 TIKA RAM 00089 CBIN0281545 800 800 Processed 12/05/2023 646082065 TIKARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24230420230020182 23/04/2023 KAMAL SINGH 1745007WL001017 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646082065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007000NRG24230420230020184 23/04/2023 Rajju singh 1745007WL001017 Rajju singh 00089 CBIN0281545 800 800 Processed 12/05/2023 646082065 Rajjusingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007000NRG24230420230020183 23/04/2023 RAJKUMAR 1745007WL001017 RAJKUMAR 00089 CBIN0281545 800 800 Processed 12/05/2023 646082065 RAJKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24230420230020185 23/04/2023 SIYA BAI 1745007WL001017 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007000NRG24230420230020186 23/04/2023 PATIRAM 1745007WL001017 PATIRAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 PATIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007000NRG24230420230020188 23/04/2023 SUNITA BAI 1745007WL001017 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SUNITABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007000NRG24230420230020189 23/04/2023 SUKCHARAN 1745007WL001017 SUKCHARAN 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SUKCHARAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24230420230020191 23/04/2023 BHURI BAI 1745007WL001017 BHURI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 BHURIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24230420230020192 23/04/2023 CHIRONJA BAI 1745007WL001017 CHIRONJA BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24230420230020193 23/04/2023 OMSINGH 1745007WL001017 OMSINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 OMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007000NRG24230420230020195 23/04/2023 PRASAD SINGH 1745007WL001017 PRASAD SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 PRASADSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007000NRG24230420230020196 23/04/2023 DEV LAL 1745007WL001017 DEV LAL 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DEVLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24230420230020197 23/04/2023 MAHESH 1745007WL001017 MAHESH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 MAHESH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24230420230020198 23/04/2023 RAMPHAL 1745007WL001017 RAMPHAL 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 RAMPHAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007000NRG24230420230020199 23/04/2023 RAMESH SINGH 1745007WL001017 RAMESH SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007000NRG24230420230020200 23/04/2023 AMAR SINGH 1745007WL001017 AMAR SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 AMARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007000NRG24230420230020203 23/04/2023 RAMA SINGH 1745007WL001017 RAMA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 RAMASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007000NRG24230420230020202 23/04/2023 RATAN SINGH 1745007WL001017 RATAN SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 RATANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007000NRG24230420230020208 23/04/2023 Dhan Singh 1745007WL001017 Dhan Singh 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DhanSingh CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24230420230020209 23/04/2023 BHUKHA SINGH 1745007WL001017 BHUKHA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24230420230020211 23/04/2023 JAYANTI BAI 1745007WL001017 JAYANTI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007000NRG24230420230020212 23/04/2023 SUMMAT 1745007WL001017 SUMMAT 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SUMMAT CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007000NRG24230420230020213 23/04/2023 MAHU SINGH 1745007WL001017 MAHU SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 MAHUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24230420230020214 23/04/2023 CHANGNA SINGH 1745007WL001017 CHANGNA SINGH 00089 CBIN0281545 950 950 Processed 13/05/2023 646082065 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24230420230020216 23/04/2023 KUVARIYA BAI 1745007WL001017 KUVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007000NRG24230420230020217 23/04/2023 GANSA RAM 1745007WL001017 GANSA RAM 00089 CBIN0281545 760 760 Processed 12/05/2023 646082065 GANSARAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007000NRG24230420230020218 23/04/2023 MEERA BAI 1745007WL001017 MEERA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 MEERABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007000NRG24230420230020219 23/04/2023 LALO BAI 1745007WL001017 LALO BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 LALOBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007000NRG24230420230020220 23/04/2023 DHANNU UDDEY 1745007WL001017 DHANNU UDDEY 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 DHANNUUDDEY STATE BANK OF INDIA(508548)
87 MEHANDWANI MP-45-007-038-001/25-B
(SARANGPUR) 		1745007000NRG24230420230020221 23/04/2023 SEEM BAI 1745007WL001017 SEEM BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 SEEMBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24230420230020222 23/04/2023 SEETA BAI 1745007WL001017 SEETA BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 SEETABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007000NRG24230420230020223 23/04/2023 PARVATI BAI 1745007WL001017 PARVATI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 PARVATIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007000NRG24230420230020224 23/04/2023 SAMPATIYA BAI 1745007WL001017 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007000NRG24230420230020226 23/04/2023 Rekha 1745007WL001017 Rekha 00089 CBIN0281545 1140 1140 Processed 13/05/2023 646082065 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007000NRG24230420230020225 23/04/2023 SEVCHARAN 1745007WL001017 SEVCHARAN 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SEVCHARAN FINO PAYMENTS BANK LTD(608001)
93 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24230420230020227 23/04/2023 TITRA 1745007WL001017 TITRA 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 TITRA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24230420230020228 23/04/2023 JHAM SINGH 1745007WL001017 JHAM SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 JHAMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24230420230020229 23/04/2023 SHANTI BAI 1745007WL001017 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SHANTIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007000NRG24230420230020230 23/04/2023 LAXMI BAI 1745007WL001017 LAXMI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 LAXMIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24230420230020231 23/04/2023 HIRDAIYA SINGH 1745007WL001017 HIRDAIYA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007000NRG24230420230020232 23/04/2023 DHARMU SINGH 1745007WL001017 DHARMU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007000NRG24230420230020233 23/04/2023 DAWARKA 1745007WL001017 DAWARKA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DAWARKA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007000NRG24230420230020234 23/04/2023 NAVAL SINGH 1745007WL001017 NAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 NAVALSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24230420230020237 23/04/2023 MALTI BAI 1745007WL001017 MALTI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 MALTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24230420230020236 23/04/2023 SANTA SINGH 1745007WL001017 SANTA SINGH 00089 CBIN0281545 1140 1140 Processed 13/05/2023 646082065 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007000NRG24230420230020239 23/04/2023 KAMAL SINGH 1745007WL001017 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007000NRG24230420230020241 23/04/2023 Kalam singh 1745007WL001017 Kalam singh 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 Kalamsingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007000NRG24230420230020242 23/04/2023 SYAM LAL 1745007WL001017 SYAM LAL 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 SYAMLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007000NRG24230420230020244 23/04/2023 INDAR SINGH 1745007WL001017 INDAR SINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 646082065 INDARSINGH STATE BANK OF INDIA(508548)
107 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007000NRG24230420230020248 23/04/2023 AMMI BAI 1745007WL001017 AMMI BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646082065 AMMIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24230420230020249 23/04/2023 DASRU SINGH 1745007WL001017 DASRU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 DASRUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007000NRG24230420230020251 23/04/2023 SONIYA BAI 1745007WL001017 SONIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 SONIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24230420230020253 23/04/2023 RAJNI BAI 1745007WL001017 RAJNI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 RAJNIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24230420230020252 23/04/2023 RAMESH 1745007WL001017 RAMESH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 RAMESH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007000NRG24230420230020254 23/04/2023 RADHA BAI 1745007WL001017 RADHA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646082065 RADHABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007038NRG24230420230017703 23/04/2023 MAHA SINGH 1745007038WL000880 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646082065 MAHASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/108-C
(PAYALI) 		1745007042NRG24230420230018117 23/04/2023 Birmat Bai Dhumketi 1745007042WL000891 Birmat Bai Dhumketi 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 BirmatBaiDhumketi CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24230420230018118 23/04/2023 DHARMU SINGH 1745007042WL000891 DHARMU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24230420230018119 23/04/2023 SHIV KUMAR 1745007042WL000891 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007042NRG24230420230018120 23/04/2023 SAVNU 1745007042WL000891 SAVNU 00089 CBIN0281545 925 925 Processed 12/05/2023 646082065 SAVNU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007042NRG24230420230018121 23/04/2023 Sampatiya Bai 1745007042WL000891 Sampatiya Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 SampatiyaBai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24230420230018122 23/04/2023 Nanhe Singh 1745007042WL000891 Nanhe Singh 00089 CBIN0281545 360 360 Processed 12/05/2023 646082065 NanheSingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007042NRG24230420230018123 23/04/2023 LAKHAN LAL 1745007042WL000891 LAKHAN LAL 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 LAKHANLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24230420230018124 23/04/2023 SUNWA 1745007042WL000891 SUNWA 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 SUNWA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24230420230018125 23/04/2023 Kham Singh 1745007042WL000891 Kham Singh 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 KhamSingh CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007042NRG24230420230018126 23/04/2023 MUKAHS MARAVI 1745007042WL000891 MUKAHS MARAVI 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24230420230018128 23/04/2023 Chote lal 1745007042WL000891 Chote lal 00089 CBIN0281545 1080 1080 Processed 13/05/2023 646082065 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007042NRG24230420230018129 23/04/2023 FAGULAL 1745007042WL000891 FAGULAL 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 FAGULAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24230420230018130 23/04/2023 TIJIYA BAI 1745007042WL000891 TIJIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 TIJIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007042NRG24230420230018132 23/04/2023 SUNITA BAI 1745007042WL000891 SUNITA BAI 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 SUNITABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007042NRG24230420230018133 23/04/2023 DADU LAL 1745007042WL000891 DADU LAL 00089 CBIN0281545 925 925 Processed 12/05/2023 646082065 DADULAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24230420230018134 23/04/2023 CHAITU SINGH 1745007042WL000891 CHAITU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24230420230018135 23/04/2023 CHATRU 1745007042WL000891 CHATRU 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 CHATRU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24230420230018136 23/04/2023 HIRIYA BAI 1745007042WL000891 HIRIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 HIRIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/4-C
(PAYALI) 		1745007042NRG24230420230018138 23/04/2023 Yashod Bai 1745007042WL000891 Yashod Bai 00089 CBIN0281545 360 360 Processed 12/05/2023 646082065 YashodBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007042NRG24230420230018139 23/04/2023 Anoop 1745007042WL000891 Anoop 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 Anoop CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007042NRG24230420230018140 23/04/2023 SURESH KUMAR 1745007042WL000891 SURESH KUMAR 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007042NRG24230420230018141 23/04/2023 Braj lal 1745007042WL000891 Braj lal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 Brajlal CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007042NRG24230420230018143 23/04/2023 Panchwati Bai 1745007042WL000891 Panchwati Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 PanchwatiBai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24230420230018144 23/04/2023 Anusuiya Bai 1745007042WL000891 Anusuiya Bai 00089 CBIN0281545 540 540 Processed 12/05/2023 646082065 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007042NRG24230420230018145 23/04/2023 OMTI BAI 1745007042WL000891 OMTI BAI 00089 CBIN0281545 540 540 Processed 12/05/2023 646082065 OMTIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007042NRG24230420230018146 23/04/2023 Manoj kumar 1745007042WL000891 Manoj kumar 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 Manojkumar CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007042NRG24230420230018147 23/04/2023 Santoshi Bai 1745007042WL000891 Santoshi Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 SantoshiBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007042NRG24230420230018148 23/04/2023 Jamna Singh 1745007042WL000891 Jamna Singh 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 JamnaSingh FINO PAYMENTS BANK LTD(608001)
142 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007042NRG24230420230018151 23/04/2023 Rangi Lal 1745007042WL000891 Rangi Lal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 RangiLal CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007042NRG24230420230018152 23/04/2023 Upasti Maravi 1745007042WL000891 Upasti Maravi 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 UpastiMaravi CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007042NRG24230420230018153 23/04/2023 SANTOSH 1745007042WL000891 SANTOSH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 SANTOSH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007042NRG24230420230018154 23/04/2023 Faggi bai 1745007042WL000891 Faggi bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 Faggibai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24230420230018155 23/04/2023 RATAN SINGH 1745007042WL000891 RATAN SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 RATANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007042NRG24230420230018156 23/04/2023 SUKSEN 1745007042WL000891 SUKSEN 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 SUKSEN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24230420230018157 23/04/2023 KARAM SINGH 1745007042WL000891 KARAM SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 KARAMSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24230420230018158 23/04/2023 MANGAL 1745007042WL000891 MANGAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 MANGAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007042NRG24230420230018159 23/04/2023 RAJARAM 1745007042WL000891 RAJARAM 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 RAJARAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007042NRG24230420230018160 23/04/2023 Janki Bai 1745007042WL000891 Janki Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 JankiBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24230420230018161 23/04/2023 KRODHAN 1745007042WL000891 KRODHAN 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 KRODHAN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24230420230018162 23/04/2023 Divesh 1745007042WL000891 Divesh 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 Divesh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007042NRG24230420230018164 23/04/2023 MANGLU 1745007042WL000891 MANGLU 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646082065 MANGLU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24230420230018165 23/04/2023 GULAB 1745007042WL000891 GULAB 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 GULAB CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24230420230018166 23/04/2023 Ajeeb Singh 1745007042WL000891 Ajeeb Singh 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 AjeebSingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007042NRG24230420230018167 23/04/2023 Mayaram 1745007042WL000891 Mayaram 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 Mayaram CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007042NRG24230420230018168 23/04/2023 Naravadiy Bai 1745007042WL000891 Naravadiy Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 NaravadiyBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007042NRG24230420230018169 23/04/2023 Akali 1745007042WL000891 Akali 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 Akali CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007042NRG24230420230018170 23/04/2023 HIRDAY 1745007042WL000891 HIRDAY 00089 CBIN0281545 540 540 Processed 12/05/2023 646082065 HIRDAY CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007042NRG24230420230018171 23/04/2023 BHAGU SINGH 1745007042WL000891 BHAGU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007042NRG24230420230018172 23/04/2023 AMRAT 1745007042WL000891 AMRAT 00089 CBIN0281545 720 720 Processed 12/05/2023 646082065 AMRAT CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007042NRG24230420230018173 23/04/2023 GYANI 1745007042WL000891 GYANI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 GYANI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007042NRG24230420230018175 23/04/2023 MOHAN 1745007042WL000891 MOHAN 00089 CBIN0281545 900 900 Processed 12/05/2023 646082065 MOHAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007042NRG24230420230018176 23/04/2023 RAMSHYA 1745007042WL000891 RAMSHYA 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 RAMSHYA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007042NRG24230420230018177 23/04/2023 RATAN SINGH 1745007042WL000891 RATAN SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 RATANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007042NRG24230420230018178 23/04/2023 DUMARI 1745007042WL000891 DUMARI 00089 CBIN0281545 360 360 Processed 12/05/2023 646082065 DUMARI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007042NRG24230420230018179 23/04/2023 RAMCHARAN 1745007042WL000891 RAMCHARAN 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 RAMCHARAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007042NRG24230420230018181 23/04/2023 LAL SINGH 1745007042WL000891 LAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 LALSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007042NRG24230420230018182 23/04/2023 MAHESH 1745007042WL000891 MAHESH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 MAHESH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007042NRG24230420230018183 23/04/2023 JHANKA 1745007042WL000891 JHANKA 00089 CBIN0281545 900 900 Processed 12/05/2023 646082065 JHANKA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007042NRG24230420230018185 23/04/2023 DEV LAL 1745007042WL000891 DEV LAL 00089 CBIN0281545 540 540 Processed 12/05/2023 646082065 DEVLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007042NRG24230420230018186 23/04/2023 Lakhan Singh 1745007042WL000891 Lakhan Singh 00089 CBIN0281545 360 360 Processed 12/05/2023 646082065 LakhanSingh FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007042NRG24230420230018187 23/04/2023 Dohan lal 1745007042WL000891 Dohan lal 00089 CBIN0281545 900 900 Processed 12/05/2023 646082065 Dohanlal CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007042NRG24230420230018188 23/04/2023 Ganpat 1745007042WL000891 Ganpat 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 Ganpat CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007042NRG24230420230018189 23/04/2023 MUNNA 1745007042WL000891 MUNNA 00089 CBIN0281545 900 900 Processed 12/05/2023 646082065 MUNNA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007042NRG24230420230018190 23/04/2023 Dadulal 1745007042WL000891 Dadulal 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 Dadulal CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007042NRG24230420230018191 23/04/2023 BARTU 1745007042WL000891 BARTU 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 BARTU FINO PAYMENTS BANK LTD(608001)
179 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007042NRG24230420230018192 23/04/2023 CHANDAR SINGH 1745007042WL000891 CHANDAR SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646082065 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 183894 183894
180 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24220420230017181 23/04/2023 dev singh 1745007045WL000873 dev singh 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 devsingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24220420230017182 23/04/2023 RAJ KUMARI 1745007045WL000873 RAJ KUMARI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 RAJKUMARI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-003/103-A
(PARAPANI) 		1745007045NRG24220420230017184 23/04/2023 RAJESH KUMAR 1745007045WL000873 RAJESH KUMAR 00089 CBIN0282948 704 704 Processed 13/05/2023 646082065 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007045NRG24220420230017185 23/04/2023 DASMA BAI 1745007045WL000873 DASMA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 DASMABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007045NRG24220420230017186 23/04/2023 RAMPHAL 1745007045WL000873 RAMPHAL 00089 CBIN0282948 704 704 Processed 13/05/2023 646082065 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-011-003/11
(PARAPANI) 		1745007045NRG24220420230017187 23/04/2023 LAMYA BAI 1745007045WL000873 LAMYA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 LAMYABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-003/126-A
(PARAPANI) 		1745007045NRG24220420230017188 23/04/2023 SARSWATI 1745007045WL000873 SARSWATI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 SARSWATI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007045NRG24220420230017189 23/04/2023 GUMANI 1745007045WL000873 GUMANI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 GUMANI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24220420230017191 23/04/2023 KAMAL VATI BAI 1745007045WL000873 KAMAL VATI BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007045NRG24220420230017192 23/04/2023 suhali bai 1745007045WL000873 suhali bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 suhalibai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24220420230017194 23/04/2023 SITA BAI 1745007045WL000873 SITA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 SITABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24220420230017195 23/04/2023 MISTAR 1745007045WL000873 MISTAR 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 MISTAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007045NRG24220420230017196 23/04/2023 AYTO BAI 1745007045WL000873 AYTO BAI 00089 CBIN0282948 528 528 Processed 12/05/2023 646082065 AYTOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24220420230017197 23/04/2023 KAVAL SINGH 1745007045WL000873 KAVAL SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 KAVALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24220420230017198 23/04/2023 GULAB SINGH 1745007045WL000873 GULAB SINGH 00089 CBIN0282948 528 528 Processed 12/05/2023 646082065 GULABSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007045NRG24220420230017201 23/04/2023 SAMALIYA BAI 1745007045WL000873 SAMALIYA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24220420230017203 23/04/2023 SANTU 1745007045WL000873 SANTU 00089 CBIN0282948 704 704 Processed 13/05/2023 646082065 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24220420230017204 23/04/2023 PAHAL SINGH 1745007045WL000873 PAHAL SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 PAHALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007045NRG24220420230017206 23/04/2023 laxmi bai 1745007045WL000873 laxmi bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 laxmibai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24220420230017208 23/04/2023 Vijay kumar 1745007045WL000873 Vijay kumar 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 Vijaykumar CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24220420230017209 23/04/2023 HARISHCHAND 1745007045WL000873 HARISHCHAND 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 HARISHCHAND CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24220420230017210 23/04/2023 GIRDHARI 1745007045WL000873 GIRDHARI 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 GIRDHARI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007045NRG24220420230017215 23/04/2023 SHIVCHARAN 1745007045WL000873 SHIVCHARAN 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007045NRG24220420230017216 23/04/2023 KAMAL SINGH 1745007045WL000873 KAMAL SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007045NRG24220420230017217 23/04/2023 SANTOSH 1745007045WL000873 SANTOSH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 SANTOSH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24220420230017218 23/04/2023 DHARMU SINGH 1745007045WL000873 DHARMU SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007045NRG24220420230017220 23/04/2023 RAVANU 1745007045WL000873 RAVANU 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 RAVANU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-003/48-A
(PARAPANI) 		1745007045NRG24220420230017221 23/04/2023 MAHA SINGH 1745007045WL000873 MAHA SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 MAHASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007045NRG24220420230017223 23/04/2023 dhaniya bai 1745007045WL000873 dhaniya bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 dhaniyabai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24220420230017225 23/04/2023 ram singh 1745007045WL000873 ram singh 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 ramsingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24220420230017227 23/04/2023 PREM LAL 1745007045WL000873 PREM LAL 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 PREMLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24220420230017228 23/04/2023 KARM SINGH 1745007045WL000873 KARM SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 KARMSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24220420230017230 23/04/2023 SAKHARU SINGH 1745007045WL000873 SAKHARU SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24220420230017234 23/04/2023 GUPAT 1745007045WL000873 GUPAT 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 GUPAT CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24220420230017233 23/04/2023 jamni bai 1745007045WL000873 jamni bai 00089 CBIN0282948 704 704 Processed 13/05/2023 646082065 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24220420230017235 23/04/2023 JAGDISH 1745007045WL000873 JAGDISH 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 JAGDISH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24220420230017236 23/04/2023 surjotin 1745007045WL000873 surjotin 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 surjotin CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24220420230017237 23/04/2023 fulmat bai 1745007045WL000873 fulmat bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 fulmatbai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24220420230017239 23/04/2023 RAKESH 1745007045WL000873 RAKESH 00089 CBIN0282948 704 704 Processed 13/05/2023 646082065 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-002/101-A
(BARAI) 		1745007045NRG24220420230017240 23/04/2023 VEER SINGH 1745007045WL000874 VEER SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 VEERSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24220420230017241 23/04/2023 SUMANTRI BAI 1745007045WL000874 SUMANTRI BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007045NRG24220420230017242 23/04/2023 SAROJ BAI 1745007045WL000874 SAROJ BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 SAROJBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007045NRG24220420230017243 23/04/2023 Katto bai 1745007045WL000874 Katto bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646082065 Kattobai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007045NRG24220420230017244 23/04/2023 GINDI BAI 1745007045WL000874 GINDI BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 GINDIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24220420230017245 23/04/2023 KEHAR SINGH 1745007045WL000874 KEHAR SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 KEHARSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-002/128-A
(BARAI) 		1745007045NRG24220420230017247 23/04/2023 BHADE LAL 1745007045WL000874 BHADE LAL 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 BHADELAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007045NRG24220420230017248 23/04/2023 AGNU SINGH 1745007045WL000874 AGNU SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 AGNUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24220420230017249 23/04/2023 RAJENDRE KUMAR 1745007045WL000874 RAJENDRE KUMAR 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 RAJENDREKUMAR STATE BANK OF INDIA(508548)
228 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24220420230017250 23/04/2023 BUDDHU 1745007045WL000874 BUDDHU 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 BUDDHU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007045NRG24220420230017251 23/04/2023 kalarin bai 1745007045WL000874 kalarin bai 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 kalarinbai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24220420230017252 23/04/2023 patiya bai 1745007045WL000874 patiya bai 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 patiyabai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007045NRG24220420230017253 23/04/2023 suhaniya bai 1745007045WL000874 suhaniya bai 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 suhaniyabai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007045NRG24220420230017255 23/04/2023 RMHIYA BAI 1745007045WL000874 RMHIYA BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 RMHIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007045NRG24220420230017256 23/04/2023 RAMMU SINGH 1745007045WL000874 RAMMU SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-002/224-A
(BARAI) 		1745007045NRG24220420230017257 23/04/2023 BASANTI BAI 1745007045WL000874 BASANTI BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 BASANTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24220420230017258 23/04/2023 PANCHAM 1745007045WL000874 PANCHAM 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 PANCHAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24220420230017260 23/04/2023 RAVINDRA 1745007045WL000874 RAVINDRA 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 RAVINDRA STATE BANK OF INDIA(508548)
237 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007045NRG24220420230017261 23/04/2023 RANGIYA BAI 1745007045WL000874 RANGIYA BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 RANGIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-002/269-A
(BARAI) 		1745007045NRG24220420230017262 23/04/2023 SUKHDEEN 1745007045WL000874 SUKHDEEN 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 SUKHDEEN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24220420230017263 23/04/2023 GOMTI BAI 1745007045WL000874 GOMTI BAI 00089 CBIN0282948 880 880 Processed 13/05/2023 646082065 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007045NRG24220420230017265 23/04/2023 kamal singh 1745007045WL000874 kamal singh 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 kamalsingh FINO PAYMENTS BANK LTD(608001)
241 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24220420230017266 23/04/2023 janki bai 1745007045WL000874 janki bai 00089 CBIN0282948 880 880 Processed 13/05/2023 646082065 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007045NRG24220420230017267 23/04/2023 MUKUNDRAM 1745007045WL000874 MUKUNDRAM 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007045NRG24220420230017269 23/04/2023 JEHAR SINGH 1745007045WL000874 JEHAR SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 JEHARSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24220420230017270 23/04/2023 Hare singh 1745007045WL000874 Hare singh 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 Haresingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007045NRG24220420230017271 23/04/2023 RAVAN SINGH 1745007045WL000874 RAVAN SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 RAVANSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24220420230017274 23/04/2023 MAHESH KUMAR 1745007045WL000874 MAHESH KUMAR 00089 CBIN0282948 880 880 Processed 12/05/2023 646082065 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007000NRG24230420230017728 23/04/2023 ghamiya bai 1745007WL000885 ghamiya bai 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 ghamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007000NRG24230420230017727 23/04/2023 SANTOS 1745007WL000885 SANTOS 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 SANTOS CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-003/113-D
(UMARIA REYAT) 		1745007000NRG24230420230017729 23/04/2023 Deepak kumar 1745007WL000885 Deepak kumar 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 Deepakkumar UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007000NRG24230420230017730 23/04/2023 Harichandra 1745007WL000885 Harichandra 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-029-003/128-B
(UMARIA REYAT) 		1745007000NRG24230420230017732 23/04/2023 Suraj singh 1745007WL000885 Suraj singh 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007000NRG24230420230017733 23/04/2023 HARICHAND 1745007WL000885 HARICHAND 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 HARICHAND CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-029-003/149-C
(UMARIA REYAT) 		1745007000NRG24230420230017735 23/04/2023 Hari Singh 1745007WL000885 Hari Singh 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007000NRG24230420230017736 23/04/2023 KAMAL SINGH 1745007WL000885 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007000NRG24230420230017739 23/04/2023 santosh kumar 1745007WL000885 santosh kumar 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007000NRG24230420230017740 23/04/2023 GANPAT 1745007WL000885 GANPAT 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 GANPAT CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-029-003/172-B
(UMARIA REYAT) 		1745007000NRG24230420230017741 23/04/2023 chain singh 1745007WL000885 chain singh 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 chainsingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007000NRG24230420230017742 23/04/2023 Chamar Singh 1745007WL000885 Chamar Singh 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007000NRG24230420230017743 23/04/2023 PREMSINGH 1745007WL000885 PREMSINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 PREMSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007000NRG24230420230017744 23/04/2023 Pradeep Markam 1745007WL000885 Pradeep Markam 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007000NRG24230420230017746 23/04/2023 MAHESH 1745007WL000885 MAHESH 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007000NRG24230420230017745 23/04/2023 MAHESH 1745007WL000885 MAHESH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 MAHESH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007000NRG24230420230017748 23/04/2023 PARVATH SINGH 1745007WL000885 PARVATH SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 PARVATHSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007000NRG24230420230017747 23/04/2023 PARVATH SINGH 1745007WL000885 PARVATH SINGH 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 PARVATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-029-003/184-B
(UMARIA REYAT) 		1745007000NRG24230420230017750 23/04/2023 PREMBAI 1745007WL000885 PREMBAI 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 PREMBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-003/184-B
(UMARIA REYAT) 		1745007000NRG24230420230017749 23/04/2023 premwatti 1745007WL000885 premwatti 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 premwatti INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007000NRG24230420230017751 23/04/2023 HOBE LAL 1745007WL000885 HOBE LAL 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 HOBELAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007000NRG24230420230017752 23/04/2023 BUDHDHUSINGH 1745007WL000885 BUDHDHUSINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007000NRG24230420230017754 23/04/2023 JABARSINGH 1745007WL000885 JABARSINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 JABARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007000NRG24230420230017753 23/04/2023 JABARSINGH 1745007WL000885 JABARSINGH 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-029-003/207-C
(UMARIA REYAT) 		1745007000NRG24230420230017755 23/04/2023 savan singh 1745007WL000885 savan singh 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 savansingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-029-003/215-B
(UMARIA REYAT) 		1745007000NRG24230420230017756 23/04/2023 rajesh kumar 1745007WL000885 rajesh kumar 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 rajeshkumar CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-003/216-B
(UMARIA REYAT) 		1745007000NRG24230420230017757 23/04/2023 manoj kumar 1745007WL000885 manoj kumar 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007000NRG24230420230017759 23/04/2023 RAMMU SINGH 1745007WL000885 RAMMU SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007000NRG24230420230017758 23/04/2023 RAMMU SINGH 1745007WL000885 RAMMU SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007000NRG24230420230017761 23/04/2023 RAJESH SINGH 1745007WL000885 RAJESH SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007000NRG24230420230017762 23/04/2023 JIVAN 1745007WL000885 JIVAN 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 JIVAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007000NRG24230420230017763 23/04/2023 SOURABH 1745007WL000885 SOURABH 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007000NRG24230420230017764 23/04/2023 ASHA 1745007WL000885 ASHA 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007000NRG24230420230017765 23/04/2023 mangal singh 1745007WL000885 mangal singh 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007000NRG24230420230017766 23/04/2023 KALAVATI 1745007WL000885 KALAVATI 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 KALAVATI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007000NRG24230420230017767 23/04/2023 YASHWANT SINGH 1745007WL000885 YASHWANT SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
283 MEHANDWANI MP-45-007-029-003/47-C
(UMARIA REYAT) 		1745007000NRG24230420230017771 23/04/2023 sukhmen 1745007WL000885 sukhmen 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 sukhmen INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007000NRG24230420230017773 23/04/2023 PIRMUSINGH 1745007WL000885 PIRMUSINGH 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 PIRMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007000NRG24230420230017772 23/04/2023 PIRMUSINGH 1745007WL000885 PIRMUSINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-029-003/71-B
(UMARIA REYAT) 		1745007000NRG24230420230017774 23/04/2023 NARASE SINGH 1745007WL000885 NARASE SINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 NARASESINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007000NRG24230420230017775 23/04/2023 SURESHSINGH 1745007WL000885 SURESHSINGH 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007000NRG24230420230017776 23/04/2023 Prkash kumar 1745007WL000885 Prkash kumar 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007000NRG24230420230017777 23/04/2023 Manohar singh 1745007WL000885 Manohar singh 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 Manoharsingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007000NRG24230420230017778 23/04/2023 SEHADEV 1745007WL000885 SEHADEV 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 SEHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007000NRG24230420230017779 23/04/2023 prdip kumar 1745007WL000885 prdip kumar 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 prdipkumar CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007000NRG24230420230017780 23/04/2023 Parwati 1745007WL000885 Parwati 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007000NRG24230420230017781 23/04/2023 Panchu singh 1745007WL000885 Panchu singh 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-029-003/96-C
(UMARIA REYAT) 		1745007000NRG24230420230017782 23/04/2023 parsotam 1745007WL000885 parsotam 00089 CBIN0282948 1400 1400 Processed 13/05/2023 646082065 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007000NRG24230420230017783 23/04/2023 prkash kumar 1745007WL000885 prkash kumar 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646082065 prkashkumar CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24230420230017607 23/04/2023 SHANU SINGH 1745007036WL000878 SHANU SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SHANUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24230420230017608 23/04/2023 KAMMO BAI 1745007036WL000878 KAMMO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 KAMMOBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24230420230017609 23/04/2023 TUMESH 1745007036WL000878 TUMESH 00089 CBIN0282948 950 950 Processed 13/05/2023 646082065 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24230420230017610 23/04/2023 GANGARAM 1745007036WL000878 GANGARAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 GANGARAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24230420230017611 23/04/2023 MAYARAM 1745007036WL000878 MAYARAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 MAYARAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24230420230017664 23/04/2023 RAM SINGH 1745007036WL000879 RAM SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 RAMSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24230420230017665 23/04/2023 BALRAM 1745007036WL000879 BALRAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 BALRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24230420230017666 23/04/2023 PARDESHI 1745007036WL000879 PARDESHI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 PARDESHI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24230420230017613 23/04/2023 BAL SINGH 1745007036WL000878 BAL SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 BALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24230420230017614 23/04/2023 CHAMPA BAI 1745007036WL000878 CHAMPA BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 CHAMPABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24230420230017668 23/04/2023 TULSHA BAI 1745007036WL000879 TULSHA BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 TULSHABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24230420230017616 23/04/2023 OMESHVAR 1745007036WL000878 OMESHVAR 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 OMESHVAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24230420230017618 23/04/2023 DURPAL 1745007036WL000878 DURPAL 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 DURPAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24230420230017670 23/04/2023 PAHAL 1745007036WL000879 PAHAL 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 PAHAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24230420230017619 23/04/2023 HARICHAND 1745007036WL000878 HARICHAND 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 HARICHAND CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24230420230017622 23/04/2023 GOMTI BAI 1745007036WL000878 GOMTI BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 GOMTIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24230420230017623 23/04/2023 KALAR 1745007036WL000878 KALAR 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 KALAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24230420230017624 23/04/2023 SUNDO BAI 1745007036WL000878 SUNDO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SUNDOBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24230420230017625 23/04/2023 BARELAL 1745007036WL000878 BARELAL 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 BARELAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24230420230017626 23/04/2023 PYARELA L 1745007036WL000878 PYARELA L 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 PYARELAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24230420230017627 23/04/2023 LAMNA 1745007036WL000878 LAMNA 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 LAMNA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24230420230017628 23/04/2023 FOOLVATI BAI 1745007036WL000878 FOOLVATI BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 FOOLVATIBAI UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24230420230017671 23/04/2023 Maniram 1745007036WL000879 Maniram 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 Maniram CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24230420230017629 23/04/2023 SAVANTI 1745007036WL000878 SAVANTI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SAVANTI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24230420230017672 23/04/2023 SUKKAL SINGH 1745007036WL000879 SUKKAL SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24230420230017673 23/04/2023 SUK LAL 1745007036WL000879 SUK LAL 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SUKLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24230420230017675 23/04/2023 SUKHSAN 1745007036WL000879 SUKHSAN 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SUKHSAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24230420230017678 23/04/2023 MANOJ KUMAR 1745007036WL000879 MANOJ KUMAR 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24230420230017679 23/04/2023 MANOTI BAI 1745007036WL000879 MANOTI BAI 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 MANOTIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24230420230017680 23/04/2023 GUMAN 1745007036WL000879 GUMAN 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 GUMAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24230420230017632 23/04/2023 PEYARA LAL 1745007036WL000878 PEYARA LAL 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 PEYARALAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24230420230017634 23/04/2023 Govind 1745007036WL000878 Govind 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 Govind CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24230420230017635 23/04/2023 JHAMU SINGH 1745007036WL000878 JHAMU SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24230420230017636 23/04/2023 JAGAT 1745007036WL000878 JAGAT 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 JAGAT CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24230420230017682 23/04/2023 FOOLVATI BAI 1745007036WL000879 FOOLVATI BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24230420230017638 23/04/2023 JAGAT SINGH 1745007036WL000878 JAGAT SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 JAGATSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24230420230017639 23/04/2023 SOHAN 1745007036WL000878 SOHAN 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SOHAN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24230420230017640 23/04/2023 BEER SINGH 1745007036WL000878 BEER SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 BEERSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24230420230017641 23/04/2023 MAHA SINGH 1745007036WL000878 MAHA SINGH 00089 CBIN0282948 950 950 Processed 13/05/2023 646082065 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24230420230017684 23/04/2023 GAYAN SINGH 1745007036WL000879 GAYAN SINGH 00089 CBIN0282948 760 760 Processed 13/05/2023 646082065 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24230420230017685 23/04/2023 GUPAT SINGH 1745007036WL000879 GUPAT SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 GUPATSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24230420230017642 23/04/2023 DHAN SINGH 1745007036WL000878 DHAN SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 DHANSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24230420230017643 23/04/2023 JAGOTI BAI 1745007036WL000878 JAGOTI BAI 00089 CBIN0282948 950 950 Processed 13/05/2023 646082065 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24230420230017644 23/04/2023 SUPAL SINGH 1745007036WL000878 SUPAL SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SUPALSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24230420230017645 23/04/2023 Devvati Bai 1745007036WL000878 Devvati Bai 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 DevvatiBai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24230420230017646 23/04/2023 RAMSUNAR 1745007036WL000878 RAMSUNAR 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 RAMSUNAR CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24230420230017686 23/04/2023 SHIVRAJ 1745007036WL000879 SHIVRAJ 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 SHIVRAJ CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24230420230017687 23/04/2023 OMKAR SINGH 1745007036WL000879 OMKAR SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 OMKARSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24230420230017690 23/04/2023 BAHADUR 1745007036WL000879 BAHADUR 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 BAHADUR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24230420230017691 23/04/2023 Deepak Singh 1745007036WL000879 Deepak Singh 00089 CBIN0282948 950 950 Processed 13/05/2023 646082065 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24230420230017649 23/04/2023 jamdariya 1745007036WL000878 jamdariya 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 jamdariya CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24230420230017652 23/04/2023 BHAGVANI 1745007036WL000878 BHAGVANI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 BHAGVANI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24230420230017692 23/04/2023 KANHAIYA 1745007036WL000879 KANHAIYA 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 KANHAIYA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24230420230017693 23/04/2023 RAMVATI 1745007036WL000879 RAMVATI 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 RAMVATI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24230420230017655 23/04/2023 HEMANT KUMAR 1745007036WL000878 HEMANT KUMAR 00089 CBIN0282948 950 950 Processed 13/05/2023 646082065 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24230420230017694 23/04/2023 RAMMILAN 1745007036WL000879 RAMMILAN 00089 CBIN0282948 950 950 Processed 13/05/2023 646082065 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24230420230017695 23/04/2023 HEMWATI BAI 1745007036WL000879 HEMWATI BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24230420230017696 23/04/2023 ARJUN SIINGH 1745007036WL000879 ARJUN SIINGH 00089 CBIN0282948 380 380 Processed 12/05/2023 646082065 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24230420230017657 23/04/2023 Amar lal 1745007036WL000878 Amar lal 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 Amarlal CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24230420230017697 23/04/2023 PREM SINGH 1745007036WL000879 PREM SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 PREMSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24230420230017659 23/04/2023 SEMLAL 1745007036WL000878 SEMLAL 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 SEMLAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24230420230017660 23/04/2023 JEHAR SINGJH 1745007036WL000878 JEHAR SINGJH 00089 CBIN0282948 760 760 Processed 13/05/2023 646082065 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24230420230017698 23/04/2023 BALCHAND 1745007036WL000879 BALCHAND 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 BALCHAND STATE BANK OF INDIA(508548)
359 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24230420230017699 23/04/2023 SAYAM ARASTE 1745007036WL000879 SAYAM ARASTE 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24230420230017700 23/04/2023 SHIV LAL 1745007036WL000879 SHIV LAL 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 SHIVLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24230420230017661 23/04/2023 SUKH LAL 1745007036WL000878 SUKH LAL 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 SUKHLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24230420230017701 23/04/2023 JALAM SINGH 1745007036WL000879 JALAM SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646082065 JALAMSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24230420230017663 23/04/2023 DEVENDRA KUMAR 1745007036WL000878 DEVENDRA KUMAR 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24230420230017549 23/04/2023 MAAN SINGH 1745007036WL000877 MAAN SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 MAANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24230420230017550 23/04/2023 GAHWAR SINGH 1745007036WL000877 GAHWAR SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24230420230017552 23/04/2023 PRAHALAD 1745007036WL000877 PRAHALAD 00089 CBIN0282948 380 380 Processed 12/05/2023 646082065 PRAHALAD CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24230420230017553 23/04/2023 SOUNCH 1745007036WL000877 SOUNCH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 SOUNCH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24230420230017554 23/04/2023 MAHA SINGH 1745007036WL000877 MAHA SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 MAHASINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24230420230017558 23/04/2023 SADEV SINGH 1745007036WL000877 SADEV SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 SADEVSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24230420230017559 23/04/2023 RAY SINGH 1745007036WL000877 RAY SINGH 00089 CBIN0282948 190 190 Processed 12/05/2023 646082065 RAYSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24220420230017003 23/04/2023 GULAB 1745007036WL000867 GULAB 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 GULAB CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24220420230017004 23/04/2023 SALLIK RAM 1745007036WL000867 SALLIK RAM 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 SALLIKRAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24230420230017566 23/04/2023 Muliya Bai 1745007036WL000877 Muliya Bai 00089 CBIN0282948 380 380 Processed 12/05/2023 646082065 MuliyaBai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24230420230017567 23/04/2023 AJAG 1745007036WL000877 AJAG 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 AJAG CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24230420230017569 23/04/2023 GARIBA 1745007036WL000877 GARIBA 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 GARIBA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24230420230017571 23/04/2023 PREMVATI 1745007036WL000877 PREMVATI 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 PREMVATI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24230420230017572 23/04/2023 JEHARSINGH 1745007036WL000877 JEHARSINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 JEHARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24230420230017573 23/04/2023 KAMAL SINGH 1745007036WL000877 KAMAL SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24230420230017574 23/04/2023 RAMBAI DHURWEY 1745007036WL000877 RAMBAI DHURWEY 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24230420230017575 23/04/2023 LAMU SINGH 1745007036WL000877 LAMU SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 LAMUSINGH BANK OF BARODA(606985)
381 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24230420230017576 23/04/2023 BEHI BAI 1745007036WL000877 BEHI BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 BEHIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24230420230017577 23/04/2023 PANCHU 1745007036WL000877 PANCHU 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 PANCHU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24220420230017009 23/04/2023 GULGAR SINGH 1745007036WL000867 GULGAR SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 GULGARSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24220420230017001 23/04/2023 DARMU SINGH 1745007036WL000866 DARMU SINGH 00089 CBIN0282948 190 190 Processed 12/05/2023 646082065 DARMUSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24230420230017580 23/04/2023 BUDH SINGH 1745007036WL000877 BUDH SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
386 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24230420230017581 23/04/2023 SAHDEV SINGH 1745007036WL000877 SAHDEV SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24230420230017583 23/04/2023 RAMU SINGH 1745007036WL000877 RAMU SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 RAMUSINGH UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24230420230017584 23/04/2023 SON SINGH 1745007036WL000877 SON SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 SONSINGH UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24230420230017586 23/04/2023 MANi LAL 1745007036WL000877 MANi LAL 00089 CBIN0282948 760 760 Processed 12/05/2023 646082065 MANiLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24230420230017587 23/04/2023 DEL SINGH 1745007036WL000877 DEL SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 DELSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24230420230017588 23/04/2023 PHATTU SINGH 1745007036WL000877 PHATTU SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24230420230017589 23/04/2023 INDRAVATI 1745007036WL000877 INDRAVATI 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 INDRAVATI BANK OF BARODA(606985)
393 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24220420230017010 23/04/2023 BASORE 1745007036WL000867 BASORE 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 BASORE CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24230420230017590 23/04/2023 HIRONDIYA 1745007036WL000877 HIRONDIYA 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 HIRONDIYA CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24230420230017591 23/04/2023 PUNI RAM 1745007036WL000877 PUNI RAM 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 PUNIRAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24230420230017592 23/04/2023 MOTI LAL 1745007036WL000877 MOTI LAL 00089 CBIN0282948 570 570 Processed 13/05/2023 646082065 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24220420230017013 23/04/2023 RAJJU SINGH 1745007036WL000867 RAJJU SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24230420230017593 23/04/2023 SOHANIYA 1745007036WL000877 SOHANIYA 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 SOHANIYA CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24230420230017595 23/04/2023 CHOUDHARI 1745007036WL000877 CHOUDHARI 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 CHOUDHARI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24230420230017596 23/04/2023 GTRVAR SINGH 1745007036WL000877 GTRVAR SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24230420230017598 23/04/2023 ganiram 1745007036WL000877 ganiram 00089 CBIN0282948 570 570 Processed 13/05/2023 646082065 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24230420230017599 23/04/2023 SARVAN 1745007036WL000877 SARVAN 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 SARVAN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24220420230017014 23/04/2023 DUMARI 1745007036WL000867 DUMARI 00089 CBIN0282948 380 380 Processed 12/05/2023 646082065 DUMARI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24220420230017015 23/04/2023 CHHUNDAL SINGH 1745007036WL000867 CHHUNDAL SINGH 00089 CBIN0282948 570 570 Processed 13/05/2023 646082065 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24220420230017016 23/04/2023 sunder 1745007036WL000867 sunder 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 sunder CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24230420230017600 23/04/2023 DHAN SINGH 1745007036WL000877 DHAN SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 DHANSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24230420230017601 23/04/2023 FUNDRI BAI 1745007036WL000877 FUNDRI BAI 00089 CBIN0282948 190 190 Processed 12/05/2023 646082065 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24230420230017602 23/04/2023 GYAN SINGH 1745007036WL000877 GYAN SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 GYANSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24230420230017603 23/04/2023 AMARLAL 1745007036WL000877 AMARLAL 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 AMARLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24230420230017605 23/04/2023 ASHOK 1745007036WL000877 ASHOK 00089 CBIN0282948 190 190 Processed 12/05/2023 646082065 ASHOK CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24230420230017606 23/04/2023 MAHENDRA 1745007036WL000877 MAHENDRA 00089 CBIN0282948 570 570 Processed 12/05/2023 646082065 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 207758 207758
412 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007045NRG24220420230017205 23/04/2023 CHOTU SINGH 1745007045WL000873 CHOTU SINGH 00415 SBIN0000421 704 704 Rejected 12/05/2023 646082065 Account closed
SubTotal 704 704
413 MEHANDWANI MP-45-007-029-003/151-B
(UMARIA REYAT) 		1745007000NRG24230420230017737 23/04/2023 durjan singh 1745007WL000885 durjan singh 00468 UBIN0541885 1400 1400 Processed 12/05/2023 646082065 durjansingh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
414 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24230420230017621 23/04/2023 RAMESH KUMAR 1745007036WL000878 RAMESH KUMAR 00468 UBIN0542628 950 950 Processed 12/05/2023 646082065 RAMESHKUMAR UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24230420230017674 23/04/2023 HIRAVAL 1745007036WL000879 HIRAVAL 00468 UBIN0542628 950 950 Processed 12/05/2023 646082065 HIRAVAL UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24230420230017633 23/04/2023 Sailkumari Bhavedi 1745007036WL000878 Sailkumari Bhavedi 00468 UBIN0542628 950 950 Processed 13/05/2023 646082065 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24230420230017688 23/04/2023 Snehlata Dhurwey 1745007036WL000879 Snehlata Dhurwey 00468 UBIN0542628 950 950 Processed 12/05/2023 646082065 SnehlataDhurwey UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24230420230017689 23/04/2023 GAYATRI 1745007036WL000879 GAYATRI 00468 UBIN0542628 950 950 Processed 12/05/2023 646082065 GAYATRI UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24230420230017656 23/04/2023 PANCHAM LAL 1745007036WL000878 PANCHAM LAL 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24230420230017658 23/04/2023 Pratap Singh 1745007036WL000878 Pratap Singh 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 PratapSingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24230420230017551 23/04/2023 GHANSHYAM SINGH 1745007036WL000877 GHANSHYAM SINGH 00468 UBIN0542628 190 190 Processed 12/05/2023 646082065 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24230420230017555 23/04/2023 Ramprakash Dhurwey 1745007036WL000877 Ramprakash Dhurwey 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 RamprakashDhurwey UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24230420230017556 23/04/2023 narbadiya 1745007036WL000877 narbadiya 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 narbadiya BANK OF BARODA(606985)
424 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24230420230017557 23/04/2023 PARWATI BAI 1745007036WL000877 PARWATI BAI 00468 UBIN0542628 570 570 Processed 12/05/2023 646082065 PARWATIBAI BANK OF BARODA(606985)
425 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24230420230017560 23/04/2023 SHASHI BAI 1745007036WL000877 SHASHI BAI 00468 UBIN0542628 380 380 Processed 12/05/2023 646082065 SHASHIBAI UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24230420230017564 23/04/2023 Virendra Kumar Pusam 1745007036WL000877 Virendra Kumar Pusam 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
427 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24220420230017005 23/04/2023 SUNARIN 1745007036WL000867 SUNARIN 00468 UBIN0542628 190 190 Processed 12/05/2023 646082065 SUNARIN UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24220420230017007 23/04/2023 Mayaram 1745007036WL000867 Mayaram 00468 UBIN0542628 570 570 Processed 12/05/2023 646082065 Mayaram UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24230420230017578 23/04/2023 MANGAL VATI 1745007036WL000877 MANGAL VATI 00468 UBIN0542628 760 760 Processed 13/05/2023 646082065 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24230420230017579 23/04/2023 Mukesh Kumar 1745007036WL000877 Mukesh Kumar 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 MukeshKumar UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24220420230017000 23/04/2023 VEDVATI 1745007036WL000866 VEDVATI 00468 UBIN0542628 190 190 Processed 12/05/2023 646082065 VEDVATI UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24230420230017585 23/04/2023 MAMTA BAI 1745007036WL000877 MAMTA BAI 00468 UBIN0542628 760 760 Processed 12/05/2023 646082065 MAMTABAI UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24230420230017594 23/04/2023 ANUSUIYA BAI 1745007036WL000877 ANUSUIYA BAI 00468 UBIN0542628 190 190 Processed 12/05/2023 646082065 ANUSUIYABAI UNION BANK OF INDIA(508500)
SubTotal 13110 13110
434 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24230420230020215 23/04/2023 Surendra Kumar 1745007WL001017 Surendra Kumar 00688 FINO0001001 1140 1140 Processed 12/05/2023 646082065 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
435 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007000NRG24230420230020155 23/04/2023 Suneeta Uddey 1745007WL001017 Suneeta Uddey 00688 FINO0001446 1000 1000 Processed 12/05/2023 646082065 SuneetaUddey FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
436 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007045NRG24220420230017268 23/04/2023 ANUP SINGH 1745007045WL000874 ANUP SINGH 00691 IPOS0000001 880 880 Processed 12/05/2023 646082065 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
437 MEHANDWANI MP-45-007-029-003/124-B
(UMARIA REYAT) 		1745007000NRG24230420230017731 23/04/2023 Kuwar Singh 1745007WL000885 Kuwar Singh 00691 IPOS0000001 1400 1400 Processed 13/05/2023 646082065 KuwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007000NRG24230420230017768 23/04/2023 Lekh Singh 1745007WL000885 Lekh Singh 00691 IPOS0000001 1400 1400 Processed 13/05/2023 646082065 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24230420230020164 23/04/2023 Harichand 1745007WL001017 Harichand 00691 IPOS0000001 1000 1000 Processed 12/05/2023 646082065 Harichand CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24230420230020177 23/04/2023 MANGAL SINGH 1745007WL001017 MANGAL SINGH 00691 IPOS0000001 1200 1200 Processed 13/05/2023 646082065 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24230420230020194 23/04/2023 Geeta Paraste 1745007WL001017 Geeta Paraste 00691 IPOS0000001 1140 1140 Processed 13/05/2023 646082065 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24230420230020250 23/04/2023 Sandeep Kumar 1745007WL001017 Sandeep Kumar 00691 IPOS0000001 1140 1140 Processed 13/05/2023 646082065 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
Total 417166 417166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230423APB_FTO_16039 Central Bank Of India CBIN0281545 MAHEDWANI 183894
2 MEHANDWANI MP1745007_230423APB_FTO_16039 Central Bank Of India CBIN0282948 KATHAUTHIYA 207758
3 MEHANDWANI MP1745007_230423APB_FTO_16039 State Bank of India SBIN0000421 MANDLA 704
4 MEHANDWANI MP1745007_230423APB_FTO_16039 Union Bank of India UBIN0541885 MANDLA 1400
5 MEHANDWANI MP1745007_230423APB_FTO_16039 Union Bank of India UBIN0542628 SAKKA 13110
6 MEHANDWANI MP1745007_230423APB_FTO_16039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 MEHANDWANI MP1745007_230423APB_FTO_16039 Fino Payments Bank Ltd FINO0001446 MP RO 1000
8 MEHANDWANI MP1745007_230423APB_FTO_16039 India Post Payments Bank IPOS0000001 Dindori 8160

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