Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210623APB_FTO_113801
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-45-007-041-001/258-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409434 21/06/2023 yugal chouksey 1745007041WL014676 yugal chouksey 00032 UTIB0001397 1224 1224 Processed 25/06/2023 523106665 yugalchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24200620230409120 21/06/2023 Ratu singh 1745007006WL014658 Ratu singh 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 Ratusingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007006NRG24200620230409213 21/06/2023 SURESH 1745007006WL014664 SURESH 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 SURESH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007006NRG24200620230409121 21/06/2023 SUBEDAR 1745007006WL014658 SUBEDAR 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUBEDAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24200620230409122 21/06/2023 HARIVATI 1745007006WL014658 HARIVATI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 HARIVATI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24200620230409214 21/06/2023 CHAMRU 1745007006WL014664 CHAMRU 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 CHAMRU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007006NRG24200620230409123 21/06/2023 PHULSAY 1745007006WL014658 PHULSAY 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PHULSAY CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24200620230409215 21/06/2023 SANTI BAI 1745007006WL014664 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 SANTIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24200620230409074 21/06/2023 DULARI 1745007006WL014657 DULARI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DULARI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007006NRG24200620230409075 21/06/2023 Baisakhi Bai 1745007006WL014657 Baisakhi Bai 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BaisakhiBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24200620230409216 21/06/2023 KITAB 1745007006WL014664 KITAB 00089 CBIN0281545 1200 1200 Processed 25/06/2023 523106665 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24200620230409124 21/06/2023 GOPAL 1745007006WL014658 GOPAL 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 GOPAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24200620230409125 21/06/2023 BIR SINGH 1745007006WL014658 BIR SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BIRSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007006NRG24200620230409126 21/06/2023 SUNAI BAI 1745007006WL014658 SUNAI BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUNAIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/188-A
(DULHARI) 		1745007006NRG24200620230409219 21/06/2023 HIRALAL 1745007006WL014664 HIRALAL 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 HIRALAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007006NRG24200620230409220 21/06/2023 PREAM LAL 1745007006WL014664 PREAM LAL 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 PREAMLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007006NRG24200620230409127 21/06/2023 PUNNULAL 1745007006WL014658 PUNNULAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PUNNULAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007006NRG24200620230409128 21/06/2023 DUMARSINGH 1745007006WL014658 DUMARSINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DUMARSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/193-A
(DULHARI) 		1745007006NRG24200620230409129 21/06/2023 LAKHAN 1745007006WL014658 LAKHAN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 LAKHAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007006NRG24200620230409130 21/06/2023 MAKHAN LAL 1745007006WL014658 MAKHAN LAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 MAKHANLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24200620230409131 21/06/2023 sukhsen 1745007006WL014658 sukhsen 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 sukhsen CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24200620230409133 21/06/2023 Balmukund 1745007006WL014658 Balmukund 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24200620230409132 21/06/2023 SILOCHANA 1745007006WL014658 SILOCHANA 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SILOCHANA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007006NRG24200620230409134 21/06/2023 TIVARI 1745007006WL014658 TIVARI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 TIVARI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007006NRG24200620230409137 21/06/2023 DUMARI 1745007006WL014658 DUMARI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DUMARI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24200620230409140 21/06/2023 JAMADAR 1745007006WL014658 JAMADAR 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 JAMADAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24200620230409141 21/06/2023 MAHENDRE 1745007006WL014658 MAHENDRE 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-006-001/294-A
(DULHARI) 		1745007006NRG24200620230409142 21/06/2023 PAHAL SINGH 1745007006WL014658 PAHAL SINGH 00089 CBIN0281545 440 440 Processed 24/06/2023 523106665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007006NRG24200620230409143 21/06/2023 NANHE LAL 1745007006WL014658 NANHE LAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 NANHELAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007006NRG24200620230409144 21/06/2023 CHAITU RAM 1745007006WL014658 CHAITU RAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 CHAITURAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24200620230409145 21/06/2023 IMRAT 1745007006WL014658 IMRAT 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24200620230409146 21/06/2023 BIRJHU 1745007006WL014658 BIRJHU 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 BIRJHU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007006NRG24200620230409147 21/06/2023 CHAMAR SINGH 1745007006WL014658 CHAMAR SINGH 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007006NRG24200620230409149 21/06/2023 Devsingh 1745007006WL014658 Devsingh 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 Devsingh CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24200620230409221 21/06/2023 DEVKI BAI 1745007006WL014664 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 DEVKIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007006NRG24200620230409222 21/06/2023 FULLO BAI 1745007006WL014664 FULLO BAI 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 FULLOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24200620230409150 21/06/2023 SUMMATSINGH 1745007006WL014658 SUMMATSINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24200620230409223 21/06/2023 KUSMA BAI 1745007006WL014664 KUSMA BAI 00089 CBIN0281545 1200 1200 Processed 25/06/2023 523106665 KUSMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24200620230409151 21/06/2023 TEJISINGH 1745007006WL014658 TEJISINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 TEJISINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007006NRG24200620230409152 21/06/2023 KALI BAI 1745007006WL014658 KALI BAI 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 KALIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007006NRG24200620230409153 21/06/2023 SONKALI 1745007006WL014658 SONKALI 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 SONKALI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24200620230409225 21/06/2023 FOOL SINGH 1745007006WL014664 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 FOOLSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007006NRG24200620230409226 21/06/2023 MATTESINGH 1745007006WL014664 MATTESINGH 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 MATTESINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007006NRG24200620230409227 21/06/2023 HIRALAL 1745007006WL014664 HIRALAL 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 HIRALAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/359-A
(DULHARI) 		1745007006NRG24200620230409076 21/06/2023 PAHLU SINGH 1745007006WL014657 PAHLU SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PAHLUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007006NRG24200620230409155 21/06/2023 SOMTI BAI 1745007006WL014658 SOMTI BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SOMTIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24200620230409156 21/06/2023 DEV SINGH 1745007006WL014658 DEV SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DEVSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24200620230409157 21/06/2023 ANITA 1745007006WL014658 ANITA 00089 CBIN0281545 1100 1100 Rejected 24/06/2023 523106665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24200620230409230 21/06/2023 HIRA 1745007006WL014664 HIRA 00089 CBIN0281545 1200 1200 Processed 24/06/2023 523106665 HIRA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24200620230409077 21/06/2023 BIRMATIYA BAI 1745007006WL014657 BIRMATIYA BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24200620230409159 21/06/2023 aneeta bai 1745007006WL014658 aneeta bai 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 aneetabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24200620230409078 21/06/2023 ranjeet 1745007006WL014657 ranjeet 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 ranjeet CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007006NRG24200620230409160 21/06/2023 SAMPAT 1745007006WL014658 SAMPAT 00089 CBIN0281545 220 220 Processed 24/06/2023 523106665 SAMPAT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007006NRG24200620230409079 21/06/2023 MAAN SINGH 1745007006WL014657 MAAN SINGH 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24200620230409081 21/06/2023 DEV LAL 1745007006WL014657 DEV LAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DEVLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007006NRG24200620230409082 21/06/2023 Bhanabai 1745007006WL014657 Bhanabai 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 Bhanabai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24200620230409084 21/06/2023 DASHRATH 1745007006WL014657 DASHRATH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DASHRATH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24200620230409085 21/06/2023 SAMMILAL 1745007006WL014657 SAMMILAL 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 SAMMILAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24200620230409086 21/06/2023 PYARE LAL 1745007006WL014657 PYARE LAL 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-006-001/422-B
(DULHARI) 		1745007006NRG24200620230409087 21/06/2023 FOOLSAY 1745007006WL014657 FOOLSAY 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 FOOLSAY CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007006NRG24200620230409088 21/06/2023 SADHURAM 1745007006WL014657 SADHURAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SADHURAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/433-B
(DULHARI) 		1745007006NRG24200620230409089 21/06/2023 MALTI BAI 1745007006WL014657 MALTI BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 MALTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007006NRG24200620230409090 21/06/2023 TILOK SINGH 1745007006WL014657 TILOK SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 TILOKSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24200620230409091 21/06/2023 DHAN SINGH 1745007006WL014657 DHAN SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DHANSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24200620230409092 21/06/2023 RAMAI SINGH 1745007006WL014657 RAMAI SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMAISINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007006NRG24200620230409093 21/06/2023 RAMMU SINGH 1745007006WL014657 RAMMU SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24200620230409094 21/06/2023 SUNEETA BAI 1745007006WL014657 SUNEETA BAI 00089 CBIN0281545 880 880 Processed 25/06/2023 523106665 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24200620230409096 21/06/2023 MATESHWARI 1745007006WL014657 MATESHWARI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 MATESHWARI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24200620230409095 21/06/2023 SUKAH RAM 1745007006WL014657 SUKAH RAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUKAHRAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24200620230409097 21/06/2023 JAY SINGH 1745007006WL014657 JAY SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 JAYSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007006NRG24200620230409099 21/06/2023 SAMMAL BAI 1745007006WL014657 SAMMAL BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SAMMALBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007006NRG24200620230409100 21/06/2023 RUPA SINGH 1745007006WL014657 RUPA SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RUPASINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24200620230409101 21/06/2023 SANTOSH 1745007006WL014657 SANTOSH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SANTOSH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24200620230409102 21/06/2023 SUKHMATIYA 1745007006WL014657 SUKHMATIYA 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007006NRG24200620230409103 21/06/2023 BISAKHU 1745007006WL014657 BISAKHU 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 BISAKHU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007006NRG24200620230409105 21/06/2023 MANOHER 1745007006WL014657 MANOHER 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 MANOHER CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007006NRG24200620230409106 21/06/2023 FUNDI LAL 1745007006WL014657 FUNDI LAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 FUNDILAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007006NRG24200620230409107 21/06/2023 BISAKHU 1745007006WL014657 BISAKHU 00089 CBIN0281545 880 880 Processed 25/06/2023 523106665 BISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007006NRG24200620230409108 21/06/2023 HAJARU SINGH 1745007006WL014657 HAJARU SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007006NRG24200620230409109 21/06/2023 MUNNA 1745007006WL014657 MUNNA 00089 CBIN0281545 440 440 Processed 24/06/2023 523106665 MUNNA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24200620230409110 21/06/2023 narbadiva 1745007006WL014657 narbadiva 00089 CBIN0281545 880 880 Processed 25/06/2023 523106665 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007006NRG24200620230409112 21/06/2023 KALI BAI 1745007006WL014657 KALI BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 KALIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007006NRG24200620230409113 21/06/2023 SABAN 1745007006WL014657 SABAN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SABAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007006NRG24200620230409114 21/06/2023 JAMDARIYA 1745007006WL014657 JAMDARIYA 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 JAMDARIYA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007006NRG24200620230409115 21/06/2023 MUKESH KUMAR 1745007006WL014657 MUKESH KUMAR 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007006NRG24200620230409116 21/06/2023 HIRONDA BAI 1745007006WL014657 HIRONDA BAI 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 HIRONDABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007006NRG24200620230409117 21/06/2023 RATAN SINGH 1745007006WL014657 RATAN SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RATANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007006NRG24200620230409119 21/06/2023 Bhavati bai 1745007006WL014657 Bhavati bai 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 Bhavatibai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24210620230419804 21/06/2023 TULSHIRAM 1745007006WL014963 TULSHIRAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 TULSHIRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007006NRG24210620230419805 21/06/2023 FOOL SINGH 1745007006WL014963 FOOL SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 FOOLSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007006NRG24210620230419806 21/06/2023 INDIYA BAI 1745007006WL014963 INDIYA BAI 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 INDIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24210620230419808 21/06/2023 MAHASINGH 1745007006WL014963 MAHASINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 MAHASINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24210620230419809 21/06/2023 LAL SINGH 1745007006WL014963 LAL SINGH 00089 CBIN0281545 880 880 Processed 25/06/2023 523106665 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24210620230419810 21/06/2023 HUPSINGH 1745007006WL014963 HUPSINGH 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24210620230419811 21/06/2023 MITHLESH KUMAR 1745007006WL014963 MITHLESH KUMAR 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24210620230419812 21/06/2023 SANTOSH 1745007006WL014963 SANTOSH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SANTOSH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24210620230419813 21/06/2023 KHUMAN 1745007006WL014963 KHUMAN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 KHUMAN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24210620230419814 21/06/2023 HOMAN 1745007006WL014963 HOMAN 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 HOMAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24210620230419815 21/06/2023 SULOCHANA BAI 1745007006WL014963 SULOCHANA BAI 00089 CBIN0281545 880 880 Processed 25/06/2023 523106665 SULOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24210620230419816 21/06/2023 BUDVA 1745007006WL014963 BUDVA 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BUDVA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007006NRG24210620230419817 21/06/2023 SUMMT SINGH 1745007006WL014963 SUMMT SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24210620230419818 21/06/2023 SAMPAT 1745007006WL014963 SAMPAT 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SAMPAT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24210620230419819 21/06/2023 RAVISANKAR 1745007006WL014963 RAVISANKAR 00089 CBIN0281545 220 220 Processed 24/06/2023 523106665 RAVISANKAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24210620230419820 21/06/2023 KALI BAI 1745007006WL014963 KALI BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 KALIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24210620230419821 21/06/2023 SHIVCHARAN 1745007006WL014963 SHIVCHARAN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24210620230419822 21/06/2023 SUKSEN 1745007006WL014963 SUKSEN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SUKSEN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24210620230419823 21/06/2023 BASANTKUMAR 1745007006WL014963 BASANTKUMAR 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24210620230419824 21/06/2023 BHIMSINGH 1745007006WL014963 BHIMSINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BHIMSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24210620230419825 21/06/2023 SURAJ 1745007006WL014963 SURAJ 00089 CBIN0281545 880 880 Processed 25/06/2023 523106665 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24210620230419826 21/06/2023 Bhanvar 1745007006WL014963 Bhanvar 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 Bhanvar CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24210620230419827 21/06/2023 SHIV KUMAR SINGH 1745007006WL014963 SHIV KUMAR SINGH 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24210620230419828 21/06/2023 ANUP SINGH 1745007006WL014963 ANUP SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 ANUPSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24210620230419829 21/06/2023 KALIRAM 1745007006WL014963 KALIRAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 KALIRAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007006NRG24210620230419833 21/06/2023 AMAR SINGH 1745007006WL014963 AMAR SINGH 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 AMARSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24210620230419834 21/06/2023 KANHAIYA SINGH 1745007006WL014963 KANHAIYA SINGH 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24210620230419836 21/06/2023 RAMESH 1745007006WL014963 RAMESH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24210620230419837 21/06/2023 ASHARAM 1745007006WL014963 ASHARAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 ASHARAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24210620230419839 21/06/2023 BHAGANI 1745007006WL014963 BHAGANI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BHAGANI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24210620230419841 21/06/2023 GYANI SINGH 1745007006WL014963 GYANI SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 GYANISINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24210620230419842 21/06/2023 RAMKUMAR 1745007006WL014963 RAMKUMAR 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24210620230419843 21/06/2023 RAJKUMARI 1745007006WL014963 RAJKUMARI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24210620230419844 21/06/2023 JIVAN SINGH 1745007006WL014963 JIVAN SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 JIVANSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24210620230419845 21/06/2023 SHRSHVATI 1745007006WL014963 SHRSHVATI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SHRSHVATI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24210620230419847 21/06/2023 RAJKUMAR 1745007006WL014963 RAJKUMAR 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-006-003/41-A
(DULHARI) 		1745007006NRG24210620230419848 21/06/2023 virend 1745007006WL014963 virend 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 virend CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24210620230419849 21/06/2023 RAMESH 1745007006WL014963 RAMESH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24210620230419850 21/06/2023 RAM BAI 1745007006WL014963 RAM BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24210620230419851 21/06/2023 DASODI 1745007006WL014963 DASODI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DASODI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24210620230419852 21/06/2023 ROOKMANI 1745007006WL014963 ROOKMANI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 ROOKMANI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24210620230419854 21/06/2023 BARTUSINGH 1745007006WL014963 BARTUSINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BARTUSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24210620230419855 21/06/2023 PAHALSINGH 1745007006WL014963 PAHALSINGH 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24210620230419856 21/06/2023 CHAN SINGH 1745007006WL014963 CHAN SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 CHANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24210620230419857 21/06/2023 JAGAT SINGH 1745007006WL014963 JAGAT SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 JAGATSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24210620230419859 21/06/2023 ARJUN 1745007006WL014963 ARJUN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 ARJUN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24210620230419860 21/06/2023 PREMLAL 1745007006WL014963 PREMLAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PREMLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24210620230419861 21/06/2023 BHARAT SINGH 1745007006WL014963 BHARAT SINGH 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 BHARATSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24210620230419862 21/06/2023 LAKHAN 1745007006WL014963 LAKHAN 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 LAKHAN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007006NRG24210620230419863 21/06/2023 SUKLAL 1745007006WL014963 SUKLAL 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 SUKLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24210620230419864 21/06/2023 SHRIRAM 1745007006WL014963 SHRIRAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SHRIRAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24210620230419865 21/06/2023 TEERATH 1745007006WL014963 TEERATH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 TEERATH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24210620230419866 21/06/2023 IMRATLAL 1745007006WL014963 IMRATLAL 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 IMRATLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-003/62-D
(DULHARI) 		1745007006NRG24210620230419867 21/06/2023 SUNEEL KUMAR 1745007006WL014963 SUNEEL KUMAR 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24210620230419868 21/06/2023 KHEM SINGH 1745007006WL014963 KHEM SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 KHEMSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24210620230419869 21/06/2023 SANTOSH 1745007006WL014963 SANTOSH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SANTOSH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24210620230419870 21/06/2023 BHAG SINGH 1745007006WL014963 BHAG SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 BHAGSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24210620230419871 21/06/2023 keval 1745007006WL014963 keval 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 keval CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007006NRG24210620230419872 21/06/2023 PHOOLVATI 1745007006WL014963 PHOOLVATI 00089 CBIN0281545 1100 1100 Processed 25/06/2023 523106665 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24210620230419873 21/06/2023 LAAMU SINGH 1745007006WL014963 LAAMU SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24210620230419874 21/06/2023 GANPAT 1745007006WL014963 GANPAT 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 GANPAT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-003/71-A
(DULHARI) 		1745007006NRG24210620230419875 21/06/2023 JEAHER 1745007006WL014963 JEAHER 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 JEAHER CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24210620230419877 21/06/2023 GANGARAM 1745007006WL014963 GANGARAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 GANGARAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24210620230419878 21/06/2023 RAMESH SINGH 1745007006WL014963 RAMESH SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007006NRG24210620230419879 21/06/2023 DUVARKA 1745007006WL014963 DUVARKA 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DUVARKA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24210620230419880 21/06/2023 DEPAK 1745007006WL014963 DEPAK 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 DEPAK CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007006NRG24210620230419881 21/06/2023 MANGALRAM 1745007006WL014963 MANGALRAM 00089 CBIN0281545 880 880 Processed 24/06/2023 523106665 MANGALRAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-003/79-A
(DULHARI) 		1745007006NRG24210620230419882 21/06/2023 JAWAHAR 1745007006WL014963 JAWAHAR 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 JAWAHAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24210620230419883 21/06/2023 SURENDRA 1745007006WL014963 SURENDRA 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SURENDRA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24210620230419884 21/06/2023 HIRASINGH 1745007006WL014963 HIRASINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 HIRASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007006NRG24210620230419885 21/06/2023 RAM BAI 1745007006WL014963 RAM BAI 00089 CBIN0281545 660 660 Processed 24/06/2023 523106665 RAMBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-003/84-A
(DULHARI) 		1745007006NRG24210620230419886 21/06/2023 KALIRAM 1745007006WL014963 KALIRAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 KALIRAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24210620230419887 21/06/2023 SEVA RAM 1745007006WL014963 SEVA RAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 SEVARAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24210620230419888 21/06/2023 GOTAM 1745007006WL014963 GOTAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 GOTAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007006NRG24210620230419889 21/06/2023 PREAM SINGH 1745007006WL014963 PREAM SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PREAMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24210620230419890 21/06/2023 PANCHAM 1745007006WL014963 PANCHAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PANCHAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007006NRG24210620230419891 21/06/2023 NANDU 1745007006WL014963 NANDU 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 NANDU CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24210620230419892 21/06/2023 MANTI BAI 1745007006WL014963 MANTI BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 MANTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24210620230419893 21/06/2023 PAYARE 1745007006WL014963 PAYARE 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 PAYARE CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG24210620230419894 21/06/2023 VIKRAM 1745007006WL014963 VIKRAM 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106665 VIKRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007008NRG24200620230415832 21/06/2023 DROP SINGH 1745007008WL014875 DROP SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 DROPSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-001/100-A
(MATYAARI) 		1745007008NRG24200620230415787 21/06/2023 DHOLI SINGH 1745007008WL014873 DHOLI SINGH 00089 CBIN0281545 950 950 Processed 24/06/2023 523106665 DHOLISINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007008NRG24200620230415859 21/06/2023 balram 1745007008WL014876 balram 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 balram CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007008NRG24200620230415833 21/06/2023 BHARAT 1745007008WL014875 BHARAT 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 BHARAT CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24200620230415766 21/06/2023 VIJAY 1745007008WL014872 VIJAY 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24200620230415834 21/06/2023 JHAMU 1745007008WL014875 JHAMU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 JHAMU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24200620230415808 21/06/2023 PRATAP 1745007008WL014874 PRATAP 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 PRATAP CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24200620230415860 21/06/2023 PRATAP 1745007008WL014876 PRATAP 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 PRATAP CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-008-001/114-A
(MATYAARI) 		1745007008NRG24200620230415788 21/06/2023 MIHANDU 1745007008WL014873 MIHANDU 00089 CBIN0281545 950 950 Processed 24/06/2023 523106665 MIHANDU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007008NRG24200620230415748 21/06/2023 BAHADUR 1745007008WL014871 BAHADUR 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007008NRG24200620230415789 21/06/2023 MANIYA 1745007008WL014873 MANIYA 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 MANIYA FINO PAYMENTS BANK LTD(608001)
180 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007008NRG24210620230419061 21/06/2023 RAMDEEN 1745007008WL014946 RAMDEEN 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 RAMDEEN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007008NRG24210620230419062 21/06/2023 DEV LAL 1745007008WL014946 DEV LAL 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 DEVLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007008NRG24200620230415861 21/06/2023 SUKKR BAI 1745007008WL014876 SUKKR BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24200620230415809 21/06/2023 AMARSAY UDDE 1745007008WL014874 AMARSAY UDDE 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-008-001/146-B
(MATYAARI) 		1745007008NRG24200620230415810 21/06/2023 GULO SINGH 1745007008WL014874 GULO SINGH 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 GULOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24200620230415863 21/06/2023 SON SINGH 1745007008WL014876 SON SINGH 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24200620230415862 21/06/2023 SON SINGH 1745007008WL014876 SON SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 SONSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007008NRG24200620230415864 21/06/2023 KOYALPATI 1745007008WL014876 KOYALPATI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 KOYALPATI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24200620230415865 21/06/2023 tulsiram 1745007008WL014876 tulsiram 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 tulsiram CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007008NRG24200620230415749 21/06/2023 BHAGWAT SINGH UDDEY 1745007008WL014871 BHAGWAT SINGH UDDEY 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24200620230415750 21/06/2023 BHAGBANI 1745007008WL014871 BHAGBANI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BHAGBANI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007008NRG24200620230415811 21/06/2023 ARJUN SINGH SAIYAM 1745007008WL014874 ARJUN SINGH SAIYAM 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ARJUNSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24200620230415769 21/06/2023 NOHAR 1745007008WL014872 NOHAR 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 NOHAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24200620230415768 21/06/2023 NOHAR 1745007008WL014872 NOHAR 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 NOHAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007008NRG24200620230415866 21/06/2023 ASHOK KUMAR 1745007008WL014876 ASHOK KUMAR 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007008NRG24200620230415790 21/06/2023 DAYALI 1745007008WL014873 DAYALI 00089 CBIN0281545 570 570 Processed 24/06/2023 523106665 DAYALI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-001/165-A
(MATYAARI) 		1745007008NRG24210620230419063 21/06/2023 SUKKAR BAI 1745007008WL014946 SUKKAR BAI 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24200620230415835 21/06/2023 SARASVATI 1745007008WL014875 SARASVATI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 SARASVATI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24200620230415836 21/06/2023 DURJAN 1745007008WL014875 DURJAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 DURJAN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24200620230415837 21/06/2023 DURJAN 1745007008WL014875 DURJAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 DURJAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007008NRG24200620230415751 21/06/2023 SEMLAL 1745007008WL014871 SEMLAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 SEMLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007008NRG24200620230415752 21/06/2023 SARASWATI BAI 1745007008WL014871 SARASWATI BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007008NRG24200620230415753 21/06/2023 GONDIYA 1745007008WL014871 GONDIYA 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 GONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-008-001/18-C
(MATYAARI) 		1745007008NRG24200620230415838 21/06/2023 RAM SINGH 1745007008WL014875 RAM SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 RAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-001/181-A
(MATYAARI) 		1745007008NRG24200620230415770 21/06/2023 SAHDEV 1745007008WL014872 SAHDEV 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 SAHDEV CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24200620230415791 21/06/2023 HIRODEE 1745007008WL014873 HIRODEE 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 HIRODEE CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007008NRG24210620230419064 21/06/2023 AASHARAM 1745007008WL014946 AASHARAM 00089 CBIN0281545 900 900 Processed 24/06/2023 523106665 AASHARAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007008NRG24200620230415867 21/06/2023 SUBBE SINGH 1745007008WL014876 SUBBE SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 SUBBESINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007008NRG24200620230415868 21/06/2023 DUBBE 1745007008WL014876 DUBBE 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 DUBBE CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007008NRG24210620230419090 21/06/2023 DUBBE 1745007008WL014947 DUBBE 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 DUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007008NRG24200620230415869 21/06/2023 CHURAMAN 1745007008WL014876 CHURAMAN 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 CHURAMAN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24200620230415840 21/06/2023 HANNU SINGH 1745007008WL014875 HANNU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 HANNUSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24200620230415839 21/06/2023 HANNU SINGH 1745007008WL014875 HANNU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 HANNUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-008-001/203-A
(MATYAARI) 		1745007008NRG24200620230415812 21/06/2023 BARE LAL 1745007008WL014874 BARE LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BARELAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24200620230415813 21/06/2023 SAMPAT 1745007008WL014874 SAMPAT 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 SAMPAT CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24200620230415841 21/06/2023 CHODHRE 1745007008WL014875 CHODHRE 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 CHODHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007008NRG24200620230415793 21/06/2023 MANIYA BAI 1745007008WL014873 MANIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 MANIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-001/207-B
(MATYAARI) 		1745007008NRG24200620230415794 21/06/2023 sukhram warkade 1745007008WL014873 sukhram warkade 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 sukhramwarkade CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007008NRG24200620230415754 21/06/2023 PAHARI SINGH 1745007008WL014871 PAHARI SINGH 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24200620230415795 21/06/2023 DIYALAL 1745007008WL014873 DIYALAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 DIYALAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24200620230415796 21/06/2023 lamiya 1745007008WL014873 lamiya 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007008NRG24210620230419065 21/06/2023 MANGLIYA BAI 1745007008WL014946 MANGLIYA BAI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007008NRG24210620230419066 21/06/2023 BHAGWAT 1745007008WL014946 BHAGWAT 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007008NRG24200620230415842 21/06/2023 RAMDEEN 1745007008WL014875 RAMDEEN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 RAMDEEN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007008NRG24200620230415870 21/06/2023 RAMPRASAD 1745007008WL014876 RAMPRASAD 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 RAMPRASAD CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007008NRG24210620230419091 21/06/2023 JHAMMABAI 1745007008WL014947 JHAMMABAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 JHAMMABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007008NRG24200620230415843 21/06/2023 CHAMAR LAL 1745007008WL014875 CHAMAR LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 CHAMARLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-008-001/226-A
(MATYAARI) 		1745007008NRG24200620230415755 21/06/2023 BASANTI BAI 1745007008WL014871 BASANTI BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BASANTIBAI STATE BANK OF INDIA(508548)
228 MEHANDWANI MP-45-007-008-001/227-A
(MATYAARI) 		1745007008NRG24200620230415772 21/06/2023 VISHNI BAI MARAVI 1745007008WL014872 VISHNI BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 VISHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24200620230415797 21/06/2023 CHANDRKANTA DHUMKETI 1745007008WL014873 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24200620230415773 21/06/2023 NANDU LAL 1745007008WL014872 NANDU LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 NANDULAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24200620230415871 21/06/2023 RAJIYA BAI 1745007008WL014876 RAJIYA BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24210620230419092 21/06/2023 RAJIYA BAI 1745007008WL014947 RAJIYA BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 RAJIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007008NRG24210620230419067 21/06/2023 JANU 1745007008WL014946 JANU 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 JANU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007008NRG24200620230415756 21/06/2023 GULAB 1745007008WL014871 GULAB 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007008NRG24210620230419093 21/06/2023 ARJUN 1745007008WL014947 ARJUN 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ARJUN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007008NRG24200620230415872 21/06/2023 ARJUN 1745007008WL014876 ARJUN 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ARJUN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007008NRG24200620230415814 21/06/2023 BHAGAT 1745007008WL014874 BHAGAT 00089 CBIN0281545 546 546 Processed 24/06/2023 523106665 BHAGAT CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007008NRG24200620230415844 21/06/2023 RUPSINGH 1745007008WL014875 RUPSINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 RUPSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24200620230415774 21/06/2023 KALIRAM 1745007008WL014872 KALIRAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 KALIRAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007008NRG24200620230415776 21/06/2023 RAMESH KUMAR 1745007008WL014872 RAMESH KUMAR 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24200620230415777 21/06/2023 JOHAR 1745007008WL014872 JOHAR 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-008-001/261-A
(MATYAARI) 		1745007008NRG24200620230415873 21/06/2023 ramsakhi 1745007008WL014876 ramsakhi 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ramsakhi CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24210620230419094 21/06/2023 BHAGA BAI 1745007008WL014947 BHAGA BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BHAGABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-008-001/264-B
(MATYAARI) 		1745007008NRG24200620230415845 21/06/2023 DEVTI BAI 1745007008WL014875 DEVTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 DEVTIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007008NRG24200620230415758 21/06/2023 MANGAL SINGH 1745007008WL014871 MANGAL SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 MANGALSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007008NRG24200620230415757 21/06/2023 MANGAL SINGH 1745007008WL014871 MANGAL SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 MANGALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007008NRG24210620230419068 21/06/2023 ARJUN SINGH 1745007008WL014946 ARJUN SINGH 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24200620230415815 21/06/2023 JAGDEESH 1745007008WL014874 JAGDEESH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 JAGDEESH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007008NRG24200620230415816 21/06/2023 RAJENDRA 1745007008WL014874 RAJENDRA 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 RAJENDRA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24210620230419069 21/06/2023 PRAHELAD 1745007008WL014946 PRAHELAD 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 PRAHELAD CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24200620230415818 21/06/2023 BIRGHA 1745007008WL014874 BIRGHA 00089 CBIN0281545 546 546 Processed 24/06/2023 523106665 BIRGHA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24200620230415817 21/06/2023 BIRGHA 1745007008WL014874 BIRGHA 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BIRGHA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24200620230415819 21/06/2023 KALIRAM 1745007008WL014874 KALIRAM 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24200620230415778 21/06/2023 SIYA MARAVI 1745007008WL014872 SIYA MARAVI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 SIYAMARAVI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007008NRG24200620230415846 21/06/2023 CHETRAM 1745007008WL014875 CHETRAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 CHETRAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24200620230415847 21/06/2023 DRURBEN 1745007008WL014875 DRURBEN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 DRURBEN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24200620230415848 21/06/2023 DRURBEN 1745007008WL014875 DRURBEN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 DRURBEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24200620230415849 21/06/2023 CHANDRA SINGH 1745007008WL014875 CHANDRA SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106665 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007008NRG24200620230415851 21/06/2023 HOB LAL 1745007008WL014875 HOB LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 HOBLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24200620230415852 21/06/2023 AMERLAL 1745007008WL014875 AMERLAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 AMERLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24200620230415853 21/06/2023 SUMARTI 1745007008WL014875 SUMARTI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 SUMARTI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24200620230415820 21/06/2023 CHAMAR LAL 1745007008WL014874 CHAMAR LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 CHAMARLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007008NRG24200620230415854 21/06/2023 MANOHAR 1745007008WL014875 MANOHAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 MANOHAR CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24200620230415779 21/06/2023 DASRATH 1745007008WL014872 DASRATH 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007008NRG24200620230415798 21/06/2023 PHULIYA BAI 1745007008WL014873 PHULIYA BAI 00089 CBIN0281545 1140 1140 Rejected 24/06/2023 523106665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24210620230419071 21/06/2023 SUHAGWATI 1745007008WL014946 SUHAGWATI 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24210620230419070 21/06/2023 TILOKI SINGH 1745007008WL014946 TILOKI SINGH 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 TILOKISINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24210620230419095 21/06/2023 CHANDRA KUMAR 1745007008WL014947 CHANDRA KUMAR 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24200620230415874 21/06/2023 CHANDRA KUMAR 1745007008WL014876 CHANDRA KUMAR 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24200620230415780 21/06/2023 SHAMBHU 1745007008WL014872 SHAMBHU 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 SHAMBHU CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24210620230419096 21/06/2023 SUKALA SINGH 1745007008WL014947 SUKALA SINGH 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 SUKALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24200620230415875 21/06/2023 SUKLA SINGH 1745007008WL014876 SUKLA SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 SUKLASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-001/343-A
(MATYAARI) 		1745007008NRG24200620230415799 21/06/2023 SANJU SINGH 1745007008WL014873 SANJU SINGH 00089 CBIN0281545 950 950 Processed 24/06/2023 523106665 SANJUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24200620230415876 21/06/2023 POHAP SINGH UDDEY 1745007008WL014876 POHAP SINGH UDDEY 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007008NRG24210620230419072 21/06/2023 CHEETA BAI 1745007008WL014946 CHEETA BAI 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-008-001/350-A
(MATYAARI) 		1745007008NRG24200620230415800 21/06/2023 SURENDRA KUMAR warkade 1745007008WL014873 SURENDRA KUMAR warkade 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 SURENDRAKUMARwarkade CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24200620230415801 21/06/2023 SUSHILA BAI 1745007008WL014873 SUSHILA BAI 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24200620230415802 21/06/2023 SUSILA BAI 1745007008WL014873 SUSILA BAI 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24200620230415781 21/06/2023 TULSI RAM 1745007008WL014872 TULSI RAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 TULSIRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24210620230419073 21/06/2023 VIMALA BAI 1745007008WL014946 VIMALA BAI 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24210620230419074 21/06/2023 VIMLA BAI 1745007008WL014946 VIMLA BAI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 VIMLABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007008NRG24210620230419076 21/06/2023 PARBATIYA BAI 1745007008WL014946 PARBATIYA BAI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007008NRG24210620230419075 21/06/2023 PARBATIYA BAI 1745007008WL014946 PARBATIYA BAI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007008NRG24200620230415877 21/06/2023 HARI SINGH 1745007008WL014876 HARI SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 HARISINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-008-001/365-A
(MATYAARI) 		1745007008NRG24200620230415803 21/06/2023 SARVAN 1745007008WL014873 SARVAN 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 SARVAN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-008-001/368-A
(MATYAARI) 		1745007008NRG24200620230415759 21/06/2023 ARJUN 1745007008WL014871 ARJUN 00089 CBIN0281545 910 910 Processed 24/06/2023 523106665 ARJUN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007008NRG24210620230419078 21/06/2023 ARJUN SINGH 1745007008WL014946 ARJUN SINGH 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007008NRG24200620230415804 21/06/2023 rajkumar 1745007008WL014873 rajkumar 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24200620230415879 21/06/2023 KRISHANA BAI 1745007008WL014876 KRISHANA BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 KRISHANABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24210620230419098 21/06/2023 RATAN SINGH 1745007008WL014947 RATAN SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 RATANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007008NRG24200620230415822 21/06/2023 DAMOTIN BAI 1745007008WL014874 DAMOTIN BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007008NRG24210620230419080 21/06/2023 PUNVA 1745007008WL014946 PUNVA 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 PUNVA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007008NRG24200620230415782 21/06/2023 KAMMO BAI 1745007008WL014872 KAMMO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 KAMMOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24210620230419099 21/06/2023 JAMNI BAI 1745007008WL014947 JAMNI BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 JAMNIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-008-001/4-C
(MATYAARI) 		1745007008NRG24200620230415760 21/06/2023 ANUSUIYA ABI 1745007008WL014871 ANUSUIYA ABI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ANUSUIYAABI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24210620230419101 21/06/2023 FULA BAI 1745007008WL014947 FULA BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24210620230419100 21/06/2023 OMPRAKASH 1745007008WL014947 OMPRAKASH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 OMPRAKASH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007008NRG24210620230419081 21/06/2023 SUKKAR BAI 1745007008WL014946 SUKKAR BAI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 SUKKARBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007008NRG24210620230419082 21/06/2023 GANGA RAM UDDAY 1745007008WL014946 GANGA RAM UDDAY 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 GANGARAMUDDAY CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007008NRG24200620230415856 21/06/2023 SUKALI SINGH 1745007008WL014875 SUKALI SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 SUKALISINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007008NRG24210620230419083 21/06/2023 GYANVATI BAI 1745007008WL014946 GYANVATI BAI 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24200620230415881 21/06/2023 ANKUR 1745007008WL014876 ANKUR 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 ANKUR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007008NRG24200620230415806 21/06/2023 AJESH KUMAR MALGAM 1745007008WL014873 AJESH KUMAR MALGAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007008NRG24200620230415882 21/06/2023 PREMWATI BAI 1745007008WL014876 PREMWATI BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24200620230415783 21/06/2023 RAJKUMARI KULASTE 1745007008WL014872 RAJKUMARI KULASTE 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007008NRG24200620230415784 21/06/2023 DEVANTI PARTE 1745007008WL014872 DEVANTI PARTE 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24200620230415883 21/06/2023 Manish kumar masram 1745007008WL014876 Manish kumar masram 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-008-001/47-A
(MATYAARI) 		1745007008NRG24210620230419102 21/06/2023 JAGAT 1745007008WL014947 JAGAT 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 JAGAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-008-001/48-B
(MATYAARI) 		1745007008NRG24200620230415824 21/06/2023 KOMAL 1745007008WL014874 KOMAL 00089 CBIN0281545 910 910 Processed 24/06/2023 523106665 KOMAL FINO PAYMENTS BANK LTD(608001)
310 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007008NRG24200620230415825 21/06/2023 GODIYA BAI 1745007008WL014874 GODIYA BAI 00089 CBIN0281545 910 910 Processed 24/06/2023 523106665 GODIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-008-001/5-A
(MATYAARI) 		1745007008NRG24200620230415826 21/06/2023 BHAIYA LAL 1745007008WL014874 BHAIYA LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 BHAIYALAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007008NRG24200620230415828 21/06/2023 FAGANA 1745007008WL014874 FAGANA 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 FAGANA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24210620230419103 21/06/2023 KEHAR 1745007008WL014947 KEHAR 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 KEHAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24210620230419105 21/06/2023 RESHMA UDDEY 1745007008WL014947 RESHMA UDDEY 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 RESHMAUDDEY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007008NRG24200620230415785 21/06/2023 CHOTA 1745007008WL014872 CHOTA 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523106665 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007008NRG24200620230415858 21/06/2023 LALMEN 1745007008WL014875 LALMEN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106665 LALMEN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007008NRG24210620230419085 21/06/2023 DEV SINGH 1745007008WL014946 DEV SINGH 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007008NRG24210620230419084 21/06/2023 DEV SINGH 1745007008WL014946 DEV SINGH 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 DEVSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007008NRG24210620230419086 21/06/2023 JORA 1745007008WL014946 JORA 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106665 JORA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007008NRG24210620230419087 21/06/2023 DEVKI BAI 1745007008WL014946 DEVKI BAI 00089 CBIN0281545 1080 1080 Processed 25/06/2023 523106665 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-008-001/69-A
(MATYAARI) 		1745007008NRG24200620230415807 21/06/2023 HALKO BAI 1745007008WL014873 HALKO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106665 HALKOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007008NRG24200620230415884 21/06/2023 GENDU SINGH 1745007008WL014876 GENDU SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 GENDUSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24210620230419106 21/06/2023 OM PRAKASH 1745007008WL014947 OM PRAKASH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 OMPRAKASH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007008NRG24200620230415886 21/06/2023 FUNDI LAL 1745007008WL014876 FUNDI LAL 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007008NRG24200620230415885 21/06/2023 FUNDI LAL 1745007008WL014876 FUNDI LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 FUNDILAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007008NRG24200620230415888 21/06/2023 PYARE 1745007008WL014876 PYARE 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523106665 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007008NRG24200620230415764 21/06/2023 HOBLAL 1745007008WL014871 HOBLAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 HOBLAL INDIAN BANK(607105)
328 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007008NRG24200620230415763 21/06/2023 HOBLAL 1745007008WL014871 HOBLAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 HOBLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007008NRG24200620230415765 21/06/2023 MAHULIYA BAI 1745007008WL014871 MAHULIYA BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106665 MAHULIYABAI STATE BANK OF INDIA(508548)
330 MEHANDWANI MP-45-007-008-001/97-A
(MATYAARI) 		1745007008NRG24200620230415786 21/06/2023 FULWATI 1745007008WL014872 FULWATI 00089 CBIN0281545 190 190 Processed 24/06/2023 523106665 FULWATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007008NRG24210620230419108 21/06/2023 SUMERI 1745007008WL014947 SUMERI 00089 CBIN0281545 728 728 Processed 24/06/2023 523106665 SUMERI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24200620230415726 21/06/2023 RAVI DAS 1745007008WL014870 RAVI DAS 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 RAVIDAS CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007008NRG24200620230415728 21/06/2023 ANEK DAS 1745007008WL014870 ANEK DAS 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 ANEKDAS CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24200620230415730 21/06/2023 MAHLI BAI PANDRAM 1745007008WL014870 MAHLI BAI PANDRAM 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24200620230415731 21/06/2023 GANGAWATI 1745007008WL014870 GANGAWATI 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 GANGAWATI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007008NRG24200620230415732 21/06/2023 KALA BAIRAGI 1745007008WL014870 KALA BAIRAGI 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-008-002/145-C
(MATYAARI) 		1745007008NRG24200620230415733 21/06/2023 ASHUTOSH KUMAR 1745007008WL014870 ASHUTOSH KUMAR 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 ASHUTOSHKUMAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24200620230415734 21/06/2023 RESHAMA 1745007008WL014870 RESHAMA 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 RESHAMA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-008-002/152-A
(MATYAARI) 		1745007008NRG24200620230415735 21/06/2023 SANJU DAS BAIRAGI 1745007008WL014870 SANJU DAS BAIRAGI 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 SANJUDASBAIRAGI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-008-002/159-A
(MATYAARI) 		1745007008NRG24200620230415736 21/06/2023 BALMUKUND 1745007008WL014870 BALMUKUND 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 BALMUKUND CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24200620230415737 21/06/2023 JAGATRAM 1745007008WL014870 JAGATRAM 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 JAGATRAM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007008NRG24200620230415738 21/06/2023 SUNITA BAI 1745007008WL014870 SUNITA BAI 00089 CBIN0281545 1128 1128 Processed 25/06/2023 523106665 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007008NRG24200620230415739 21/06/2023 CHAMRU DAS 1745007008WL014870 CHAMRU DAS 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-008-002/48-A
(MATYAARI) 		1745007008NRG24200620230415740 21/06/2023 PARSOTAM 1745007008WL014870 PARSOTAM 00089 CBIN0281545 564 564 Processed 24/06/2023 523106665 PARSOTAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-008-002/5-A
(MATYAARI) 		1745007008NRG24200620230415741 21/06/2023 GANGOTRI 1745007008WL014870 GANGOTRI 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 GANGOTRI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-008-002/55
(MATYAARI) 		1745007008NRG24200620230415742 21/06/2023 RAJU 1745007008WL014870 RAJU 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 RAJU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-008-002/61
(MATYAARI) 		1745007008NRG24200620230415743 21/06/2023 BASANTI BAI 1745007008WL014870 BASANTI BAI 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 BASANTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007008NRG24200620230415744 21/06/2023 SANKAR DAS 1745007008WL014870 SANKAR DAS 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 SANKARDAS CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007008NRG24200620230415745 21/06/2023 GULLURAM 1745007008WL014870 GULLURAM 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 GULLURAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007008NRG24200620230415746 21/06/2023 LAKHAN LAL 1745007008WL014870 LAKHAN LAL 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 LAKHANLAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24200620230415747 21/06/2023 SANTOSH 1745007008WL014870 SANTOSH 00089 CBIN0281545 1128 1128 Processed 24/06/2023 523106665 SANTOSH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007000NRG24200620230413044 21/06/2023 SANTOSH KUMAR 1745007WL014794 SANTOSH KUMAR 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007000NRG24200620230413045 21/06/2023 RAMESH 1745007WL014794 RAMESH 00089 CBIN0281545 406 406 Processed 24/06/2023 523106665 RAMESH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007000NRG24200620230413046 21/06/2023 MAKHAN SINGH 1745007WL014794 MAKHAN SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007000NRG24200620230413047 21/06/2023 PAHAL BAI 1745007WL014794 PAHAL BAI 00089 CBIN0281545 812 812 Processed 24/06/2023 523106665 PAHALBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007000NRG24200620230413048 21/06/2023 PRESADI SINGH 1745007WL014794 PRESADI SINGH 00089 CBIN0281545 812 812 Processed 24/06/2023 523106665 PRESADISINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007000NRG24200620230413049 21/06/2023 PARKAS SINGH 1745007WL014794 PARKAS SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 PARKASSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007000NRG24200620230413050 21/06/2023 LAMMI BAI 1745007WL014794 LAMMI BAI 00089 CBIN0281545 1015 1015 Processed 24/06/2023 523106665 LAMMIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007000NRG24200620230413051 21/06/2023 DROPTI BAI 1745007WL014794 DROPTI BAI 00089 CBIN0281545 1015 1015 Processed 24/06/2023 523106665 DROPTIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007000NRG24200620230413052 21/06/2023 NANDOBAI 1745007WL014794 NANDOBAI 00089 CBIN0281545 1015 1015 Processed 24/06/2023 523106665 NANDOBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007000NRG24200620230413055 21/06/2023 HAMID SINGH 1745007WL014794 HAMID SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007000NRG24200620230413056 21/06/2023 JAMNTI BAI 1745007WL014794 JAMNTI BAI 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007000NRG24200620230413057 21/06/2023 JEHAR SINGH 1745007WL014794 JEHAR SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 JEHARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007000NRG24200620230413059 21/06/2023 GAYATRI BAI 1745007WL014794 GAYATRI BAI 00089 CBIN0281545 812 812 Processed 24/06/2023 523106665 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007000NRG24200620230413058 21/06/2023 SUBHASH SINGH 1745007WL014794 SUBHASH SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007000NRG24200620230413060 21/06/2023 SUHAGA BAI 1745007WL014794 SUHAGA BAI 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 SUHAGABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007000NRG24200620230413061 21/06/2023 SONSAY 1745007WL014794 SONSAY 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 SONSAY CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007000NRG24200620230413062 21/06/2023 LOK SINGH 1745007WL014794 LOK SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 LOKSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-016-001/339
(JHARANEJHAR) 		1745007016NRG24200620230413131 21/06/2023 SAMWATI BAI 1745007016WL014796 SAMWATI BAI 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 SAMWATIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24200620230413132 21/06/2023 PAHAL SINGH 1745007016WL014796 PAHAL SINGH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24200620230413133 21/06/2023 SANTOSH 1745007016WL014796 SANTOSH 00089 CBIN0281545 1218 1218 Processed 24/06/2023 523106665 SANTOSH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24200620230409320 21/06/2023 PARSURAM 1745007023WL014669 PARSURAM 00089 CBIN0281545 603 603 Processed 24/06/2023 523106665 PARSURAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24200620230409321 21/06/2023 Priyanka 1745007023WL014669 Priyanka 00089 CBIN0281545 402 402 Processed 24/06/2023 523106665 Priyanka CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24200620230409322 21/06/2023 Gangaram 1745007023WL014669 Gangaram 00089 CBIN0281545 402 402 Processed 24/06/2023 523106665 Gangaram CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24200620230409324 21/06/2023 Sukharu Singh 1745007023WL014669 Sukharu Singh 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 SukharuSingh CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24200620230409325 21/06/2023 SHOHAN 1745007023WL014669 SHOHAN 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 SHOHAN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24200620230409326 21/06/2023 SAHBU 1745007023WL014669 SAHBU 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 SAHBU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24200620230409327 21/06/2023 BAGLU 1745007023WL014669 BAGLU 00089 CBIN0281545 603 603 Processed 24/06/2023 523106665 BAGLU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24200620230409328 21/06/2023 Savni Bai 1745007023WL014669 Savni Bai 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 SavniBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24210620230417463 21/06/2023 TULSIRAM 1745007023WL014898 TULSIRAM 00089 CBIN0281545 402 402 Processed 24/06/2023 523106665 TULSIRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24210620230417464 21/06/2023 SITARAM 1745007023WL014898 SITARAM 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 SITARAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24210620230417465 21/06/2023 PANSARI 1745007023WL014898 PANSARI 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 PANSARI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24210620230417466 21/06/2023 SUMREET 1745007023WL014898 SUMREET 00089 CBIN0281545 603 603 Processed 24/06/2023 523106665 SUMREET CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24210620230417467 21/06/2023 DURGA 1745007023WL014898 DURGA 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 DURGA CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24210620230417470 21/06/2023 TEEKARAM 1745007023WL014898 TEEKARAM 00089 CBIN0281545 402 402 Processed 24/06/2023 523106665 TEEKARAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24210620230417471 21/06/2023 Manni bai 1745007023WL014898 Manni bai 00089 CBIN0281545 603 603 Processed 24/06/2023 523106665 Mannibai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24210620230417472 21/06/2023 RAMSAY 1745007023WL014898 RAMSAY 00089 CBIN0281545 804 804 Processed 24/06/2023 523106665 RAMSAY CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007025NRG24210620230418191 21/06/2023 Ketki Bai 1745007025WL014915 Ketki Bai 00089 CBIN0281545 182 182 Processed 24/06/2023 523106665 KetkiBai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007038NRG24210620230418552 21/06/2023 ANOOP SINGH 1745007038WL014922 ANOOP SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24210620230418554 21/06/2023 SUBEETA BAI 1745007038WL014922 SUBEETA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUBEETABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24210620230418556 21/06/2023 CHAMRU SINGH 1745007038WL014922 CHAMRU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24210620230418555 21/06/2023 Laliya BAI 1745007038WL014922 Laliya BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 LaliyaBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007038NRG24210620230418557 21/06/2023 VIJANTI BA 1745007038WL014922 VIJANTI BA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 VIJANTIBA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007038NRG24210620230418558 21/06/2023 MANGLIYA BAI 1745007038WL014922 MANGLIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007038NRG24210620230418559 21/06/2023 SAKHRU SINGH 1745007038WL014922 SAKHRU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007038NRG24210620230418560 21/06/2023 Jammal Bai 1745007038WL014922 Jammal Bai 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JammalBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007038NRG24210620230418561 21/06/2023 Lalita Bai 1745007038WL014922 Lalita Bai 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 LalitaBai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007038NRG24210620230418562 21/06/2023 JAMANI BAI 1745007038WL014922 JAMANI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JAMANIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007038NRG24210620230418563 21/06/2023 RAM BAI 1745007038WL014922 RAM BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007038NRG24210620230418564 21/06/2023 RAM KUMAR 1745007038WL014922 RAM KUMAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMKUMAR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24210620230418566 21/06/2023 ANARVATTI BAI 1745007038WL014922 ANARVATTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007038NRG24210620230418567 21/06/2023 Drup Singh 1745007038WL014922 Drup Singh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DrupSingh CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007038NRG24210620230418568 21/06/2023 TITRI BAI 1745007038WL014922 TITRI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 TITRIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007038NRG24210620230418570 21/06/2023 SHIV LAL 1745007038WL014922 SHIV LAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SHIVLAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24210620230418572 21/06/2023 RAJVANTI 1745007038WL014922 RAJVANTI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAJVANTI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24210620230418571 21/06/2023 SUKSEN 1745007038WL014922 SUKSEN 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUKSEN CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007038NRG24210620230418573 21/06/2023 RAM CHARAN 1745007038WL014922 RAM CHARAN 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 RAMCHARAN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007038NRG24210620230418574 21/06/2023 SEVKALI BAI 1745007038WL014922 SEVKALI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007038NRG24210620230418575 21/06/2023 PAHAP SINGH 1745007038WL014922 PAHAP SINGH 00089 CBIN0281545 780 780 Processed 24/06/2023 523106665 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24210620230418577 21/06/2023 PACHLU SINGH 1745007038WL014922 PACHLU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24210620230418580 21/06/2023 MUNNA SINGH 1745007038WL014922 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MUNNASINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24210620230418581 21/06/2023 MUNNA SINGH 1745007038WL014922 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MUNNASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24210620230418582 21/06/2023 DASAIYA SINGH 1745007038WL014922 DASAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DASAIYASINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24210620230418583 21/06/2023 SUNITA BAI 1745007038WL014922 SUNITA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUNITABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007038NRG24210620230418584 21/06/2023 DEEPA MARAVI 1745007038WL014922 DEEPA MARAVI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24210620230418585 21/06/2023 DUKALI SINGH 1745007038WL014922 DUKALI SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DUKALISINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24210620230418586 21/06/2023 DUKALI SINGH 1745007038WL014922 DUKALI SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DUKALISINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24210620230418587 21/06/2023 SIYA BAI 1745007038WL014922 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SIYABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24210620230418588 21/06/2023 DUMRE BAI 1745007038WL014922 DUMRE BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DUMREBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007038NRG24210620230418590 21/06/2023 DEVKALI BAI 1745007038WL014922 DEVKALI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007038NRG24210620230418592 21/06/2023 SUNEETA BAI 1745007038WL014922 SUNEETA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUNEETABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007038NRG24210620230418593 21/06/2023 UMENDRA 1745007038WL014922 UMENDRA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 UMENDRA HDFC BANK LTD(607152)
423 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007038NRG24210620230418594 21/06/2023 SARVAN 1745007038WL014922 SARVAN 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SARVAN CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24210620230418595 21/06/2023 ANUSUIYA BAI 1745007038WL014922 ANUSUIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24210620230418596 21/06/2023 Kamlesh Kumar 1745007038WL014922 Kamlesh Kumar 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 KamleshKumar CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24210620230418597 21/06/2023 SHOBHA SINGH 1745007038WL014922 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24210620230418598 21/06/2023 SHOBHA SINGH 1745007038WL014922 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24210620230418600 21/06/2023 DHANOTIYA BAI 1745007038WL014922 DHANOTIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24210620230418599 21/06/2023 VINOD KUMAR 1745007038WL014922 VINOD KUMAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 VINODKUMAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24210620230418602 21/06/2023 RAM SINGH 1745007038WL014922 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24210620230418603 21/06/2023 RAM SINGH 1745007038WL014922 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007038NRG24210620230418604 21/06/2023 Rajkumar 1745007038WL014922 Rajkumar 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 Rajkumar CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007038NRG24210620230418605 21/06/2023 GHANNU SINGH 1745007038WL014922 GHANNU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 GHANNUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007038NRG24210620230418606 21/06/2023 RAMIYA BAI 1745007038WL014922 RAMIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMIYABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007038NRG24210620230418607 21/06/2023 MOHAN SINGH 1745007038WL014922 MOHAN SINGH 00089 CBIN0281545 1170 1170 Processed 25/06/2023 523106665 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007038NRG24210620230418608 21/06/2023 MUNNI BAI 1745007038WL014922 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MUNNIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007038NRG24210620230418609 21/06/2023 RANMAT SINGH 1745007038WL014922 RANMAT SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RANMATSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007038NRG24210620230418610 21/06/2023 DASONDHIYA BAI 1745007038WL014922 DASONDHIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007038NRG24210620230418612 21/06/2023 SAKHRO BAI 1745007038WL014922 SAKHRO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SAKHROBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007038NRG24210620230418611 21/06/2023 TIKA RAM 1745007038WL014922 TIKA RAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 TIKARAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007038NRG24210620230418614 21/06/2023 Rajju singh 1745007038WL014922 Rajju singh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 Rajjusingh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24210620230418615 21/06/2023 JHANAK LAL 1745007038WL014922 JHANAK LAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JHANAKLAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24210620230418616 21/06/2023 SIYA BAI 1745007038WL014922 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SIYABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007038NRG24210620230418617 21/06/2023 PATIRAM 1745007038WL014922 PATIRAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 PATIRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007038NRG24210620230418619 21/06/2023 Jeerabai 1745007038WL014922 Jeerabai 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 Jeerabai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007038NRG24210620230418618 21/06/2023 Sureshsingh 1745007038WL014922 Sureshsingh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 Sureshsingh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007038NRG24210620230418621 21/06/2023 SUNITA BAI 1745007038WL014922 SUNITA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUNITABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007038NRG24210620230418623 21/06/2023 Dropti Bai 1745007038WL014922 Dropti Bai 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DroptiBai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007038NRG24210620230418622 21/06/2023 SUKCHARAN 1745007038WL014922 SUKCHARAN 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUKCHARAN CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-038-001/165-B
(SARANGPUR) 		1745007038NRG24210620230418624 21/06/2023 RAJIYA BAI 1745007038WL014922 RAJIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAJIYABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007038NRG24210620230418625 21/06/2023 FULICHAND 1745007038WL014922 FULICHAND 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 FULICHAND CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007038NRG24210620230418627 21/06/2023 CHIRONJA BAI 1745007038WL014922 CHIRONJA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007038NRG24210620230418626 21/06/2023 SURESH SINGH 1745007038WL014922 SURESH SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SURESHSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007038NRG24210620230418628 21/06/2023 OMSINGH 1745007038WL014922 OMSINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 OMSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007038NRG24210620230418631 21/06/2023 PRASAD SINGH 1745007038WL014922 PRASAD SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 PRASADSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007038NRG24210620230418632 21/06/2023 DEV LAL 1745007038WL014922 DEV LAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DEVLAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24210620230418634 21/06/2023 HEERO BAI 1745007038WL014922 HEERO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 HEEROBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24210620230418633 21/06/2023 MAHESH 1745007038WL014922 MAHESH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MAHESH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24210620230418636 21/06/2023 HIMALI BAI 1745007038WL014922 HIMALI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 HIMALIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24210620230418635 21/06/2023 RAMPHAL 1745007038WL014922 RAMPHAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMPHAL CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007038NRG24210620230418637 21/06/2023 RAMESH SINGH 1745007038WL014922 RAMESH SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007038NRG24210620230418638 21/06/2023 AMAR SINGH 1745007038WL014922 AMAR SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 AMARSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007038NRG24210620230418639 21/06/2023 BABITA 1745007038WL014922 BABITA 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 BABITA CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24210620230418642 21/06/2023 RAMA SINGH 1745007038WL014922 RAMA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMASINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24210620230418641 21/06/2023 RATAN SINGH 1745007038WL014922 RATAN SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RATANSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24210620230418646 21/06/2023 MANGALIYA BAI 1745007038WL014922 MANGALIYA BAI 00089 CBIN0281545 780 780 Processed 24/06/2023 523106665 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24210620230418645 21/06/2023 PATI RAM 1745007038WL014922 PATI RAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 PATIRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007038NRG24210620230418647 21/06/2023 BASO BAI 1745007038WL014922 BASO BAI 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 BASOBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24210620230418648 21/06/2023 DHANESH 1745007038WL014922 DHANESH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DHANESH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007038NRG24210620230418650 21/06/2023 Dhan Singh 1745007038WL014922 Dhan Singh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DhanSingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007038NRG24210620230418651 21/06/2023 BHAG SINGH 1745007038WL014922 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BHAGSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007038NRG24210620230418652 21/06/2023 SUKARTI BAI 1745007038WL014922 SUKARTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24210620230418654 21/06/2023 BAISAKHI BAI 1745007038WL014922 BAISAKHI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24210620230418653 21/06/2023 BHUKHA SINGH 1745007038WL014922 BHUKHA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007038NRG24210620230418657 21/06/2023 JAYANTI BAI 1745007038WL014922 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007038NRG24210620230418658 21/06/2023 MAHU SINGH 1745007038WL014922 MAHU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MAHUSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007038NRG24210620230418659 21/06/2023 CHANGNA SINGH 1745007038WL014922 CHANGNA SINGH 00089 CBIN0281545 1170 1170 Processed 25/06/2023 523106665 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24210620230418662 21/06/2023 DURGESH KUMAR 1745007038WL014922 DURGESH KUMAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24210620230418661 21/06/2023 VISHAL 1745007038WL014922 VISHAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 VISHAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007038NRG24210620230418663 21/06/2023 KUVARIYA BAI 1745007038WL014922 KUVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007038NRG24210620230418664 21/06/2023 GANSA RAM 1745007038WL014922 GANSA RAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 GANSARAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24210620230418665 21/06/2023 FUL SINGH 1745007038WL014922 FUL SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 FULSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24210620230418666 21/06/2023 MEERA BAI 1745007038WL014922 MEERA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 MEERABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007038NRG24210620230418667 21/06/2023 LALO BAI 1745007038WL014922 LALO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 LALOBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007038NRG24210620230418668 21/06/2023 DHANNU UDDEY 1745007038WL014922 DHANNU UDDEY 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DHANNUUDDEY CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007038NRG24210620230418669 21/06/2023 BEERBAI 1745007038WL014922 BEERBAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BEERBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007038NRG24210620230418670 21/06/2023 NAN SINGH 1745007038WL014922 NAN SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 NANSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007038NRG24210620230418672 21/06/2023 RAMESHWAR 1745007038WL014922 RAMESHWAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAMESHWAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24210620230418673 21/06/2023 FUL SINGH 1745007038WL014922 FUL SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 FULSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24210620230418674 21/06/2023 PARVATI BAI 1745007038WL014922 PARVATI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 PARVATIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24210620230418675 21/06/2023 SAMPATIYA BAI 1745007038WL014922 SAMPATIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24210620230418676 21/06/2023 SHANTI BAI 1745007038WL014922 SHANTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SHANTIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24210620230418677 21/06/2023 Rekha 1745007038WL014922 Rekha 00089 CBIN0281545 1170 1170 Processed 25/06/2023 523106665 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-038-001/26
(SARANGPUR) 		1745007038NRG24210620230418678 21/06/2023 BAISAKHU 1745007038WL014922 BAISAKHU 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BAISAKHU CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007038NRG24210620230418679 21/06/2023 TITRA 1745007038WL014922 TITRA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 TITRA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24210620230418681 21/06/2023 BEER BAI 1745007038WL014922 BEER BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BEERBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24210620230418680 21/06/2023 JHAM SINGH 1745007038WL014922 JHAM SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JHAMSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007038NRG24210620230418682 21/06/2023 LAXMI BAI 1745007038WL014922 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 LAXMIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24210620230418684 21/06/2023 ARTI BAI 1745007038WL014922 ARTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 ARTIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24210620230418683 21/06/2023 BHURIYA BAI 1745007038WL014922 BHURIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BHURIYABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007038NRG24210620230418685 21/06/2023 DASRU SINGH 1745007038WL014922 DASRU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DASRUSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24210620230418686 21/06/2023 HIRDAIYA SINGH 1745007038WL014922 HIRDAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007038NRG24210620230418687 21/06/2023 DHARMU SINGH 1745007038WL014922 DHARMU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007038NRG24210620230418688 21/06/2023 JETHU SINGH 1745007038WL014922 JETHU SINGH 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 JETHUSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007038NRG24210620230418689 21/06/2023 DAWARKA 1745007038WL014922 DAWARKA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DAWARKA CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007038NRG24210620230418690 21/06/2023 HALKO BAI 1745007038WL014922 HALKO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 HALKOBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24210620230418691 21/06/2023 NAVAL SINGH 1745007038WL014922 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 NAVALSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24210620230418692 21/06/2023 NAVAL SINGH 1745007038WL014922 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 NAVALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24210620230418694 21/06/2023 SANTA SINGH 1745007038WL014922 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 25/06/2023 523106665 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24210620230418696 21/06/2023 JHUNIYA BAI 1745007038WL014922 JHUNIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24210620230418695 21/06/2023 SUKAR SINGH 1745007038WL014922 SUKAR SINGH 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 SUKARSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007038NRG24210620230418697 21/06/2023 KAMAL SINGH 1745007038WL014922 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 KAMALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-038-001/42
(SARANGPUR) 		1745007038NRG24210620230418698 21/06/2023 BISHAHU 1745007038WL014922 BISHAHU 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 BISHAHU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007038NRG24210620230418699 21/06/2023 CHUADHAR 1745007038WL014922 CHUADHAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 CHUADHAR CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007038NRG24210620230418701 21/06/2023 HOMAN SINGH 1745007038WL014922 HOMAN SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 HOMANSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007038NRG24210620230418702 21/06/2023 Kalam singh 1745007038WL014922 Kalam singh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 Kalamsingh CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24210620230418704 21/06/2023 JAGAT SINGH 1745007038WL014922 JAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 JAGATSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24210620230418703 21/06/2023 SATTO BAI 1745007038WL014922 SATTO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SATTOBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007038NRG24210620230418707 21/06/2023 PAHAL SINGH 1745007038WL014922 PAHAL SINGH 00089 CBIN0281545 975 975 Processed 24/06/2023 523106665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007038NRG24210620230418709 21/06/2023 INDAR SINGH 1745007038WL014922 INDAR SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 INDARSINGH STATE BANK OF INDIA(508548)
521 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007038NRG24210620230418711 21/06/2023 GOUTAM 1745007038WL014922 GOUTAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 GOUTAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-038-001/89
(SARANGPUR) 		1745007038NRG24210620230418713 21/06/2023 BUDDHU SINGH 1745007038WL014922 BUDDHU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007038NRG24210620230418714 21/06/2023 AMMI BAI 1745007038WL014922 AMMI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 AMMIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24210620230418715 21/06/2023 DASRU SINGH 1745007038WL014922 DASRU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 DASRUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24210620230418717 21/06/2023 SONIYA BAI 1745007038WL014922 SONIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SONIYABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007038NRG24210620230418718 21/06/2023 RAJNI BAI 1745007038WL014922 RAJNI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RAJNIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007038NRG24210620230418719 21/06/2023 SAMMAL BAI 1745007038WL014922 SAMMAL BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 SAMMALBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007038NRG24210620230418720 21/06/2023 RADHA BAI 1745007038WL014922 RADHA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106665 RADHABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418980 21/06/2023 SHATRUGHAN TEKAM 1745007040WL014942 SHATRUGHAN TEKAM 00089 CBIN0281545 1152 1152 Processed 24/06/2023 523106665 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-041-001/93-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409435 21/06/2023 atar singh 1745007041WL014676 atar singh 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106665 atarsingh FINO PAYMENTS BANK LTD(608001)
531 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419947 21/06/2023 Pushpa Bai Markam 1745007041WL014965 Pushpa Bai Markam 00089 CBIN0281545 1224 1224 Processed 24/06/2023 523106665 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
SubTotal 568798 568798
532 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24200620230411573 21/06/2023 RADHIKA 1745007010WL014754 RADHIKA 00089 CBIN0282167 380 380 Processed 24/06/2023 523106665 RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
533 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24200620230409083 21/06/2023 SUHADRI BAI 1745007006WL014657 SUHADRI BAI 00089 CBIN0282948 880 880 Processed 24/06/2023 523106665 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24210620230419838 21/06/2023 SHAMBHU LAL 1745007006WL014963 SHAMBHU LAL 00089 CBIN0282948 1100 1100 Processed 24/06/2023 523106665 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24200620230415771 21/06/2023 KAMALVATI 1745007008WL014872 KAMALVATI 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106665 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24210620230419077 21/06/2023 MANIYARO BAI 1745007008WL014946 MANIYARO BAI 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106665 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-008-001/6-A
(MATYAARI) 		1745007008NRG24200620230415831 21/06/2023 KUSHAMA BAI BHARTIYA 1745007008WL014874 KUSHAMA BAI BHARTIYA 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106665 KUSHAMABAIBHARTIYA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24200620230411575 21/06/2023 NAHIYA BAI 1745007010WL014755 NAHIYA BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 NAHIYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24200620230411574 21/06/2023 PARSHOTAM 1745007010WL014755 PARSHOTAM 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 PARSHOTAM CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24200620230411584 21/06/2023 INDRAWATI 1745007010WL014755 INDRAWATI 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106665 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24200620230411583 21/06/2023 RAMKUMAR 1745007010WL014755 RAMKUMAR 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 RAMKUMAR CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24200620230411586 21/06/2023 OMKUMARI 1745007010WL014755 OMKUMARI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 OMKUMARI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24200620230411585 21/06/2023 PANCHVATTI 1745007010WL014755 PANCHVATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 PANCHVATTI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24200620230411587 21/06/2023 URMILA 1745007010WL014755 URMILA 00089 CBIN0282948 380 380 Processed 24/06/2023 523106665 URMILA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24200620230411595 21/06/2023 gudiya bai 1745007010WL014755 gudiya bai 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 gudiyabai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24200620230411601 21/06/2023 PREMVATTI 1745007010WL014755 PREMVATTI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 PREMVATTI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24200620230411522 21/06/2023 kailash sahu 1745007010WL014754 kailash sahu 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106665 kailashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24200620230411604 21/06/2023 RUPA BAI 1745007010WL014755 RUPA BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 RUPABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24200620230411523 21/06/2023 HAJJULAL 1745007010WL014754 HAJJULAL 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 HAJJULAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24200620230411605 21/06/2023 PARVATI BAI 1745007010WL014755 PARVATI BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 PARVATIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-010-001/209-A
(KTHOTIYA) 		1745007010NRG24200620230411524 21/06/2023 DUJ LAL 1745007010WL014754 DUJ LAL 00089 CBIN0282948 1260 1260 Processed 25/06/2023 523106665 DUJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24200620230411606 21/06/2023 KAMLA 1745007010WL014755 KAMLA 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 KAMLA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24200620230411613 21/06/2023 OM BAI 1745007010WL014755 OM BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 OMBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24200620230411621 21/06/2023 SHIVKUMAR 1745007010WL014755 SHIVKUMAR 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24200620230411625 21/06/2023 TILAKWATI 1745007010WL014755 TILAKWATI 00089 CBIN0282948 380 380 Processed 24/06/2023 523106665 TILAKWATI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-010-001/321-A
(KTHOTIYA) 		1745007010NRG24200620230411626 21/06/2023 PUNIYA 1745007010WL014755 PUNIYA 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 PUNIYA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24200620230411629 21/06/2023 KEHAR 1745007010WL014755 KEHAR 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 KEHAR CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24200620230411636 21/06/2023 PARSU 1745007010WL014755 PARSU 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 PARSU FINO PAYMENTS BANK LTD(608001)
559 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24200620230411638 21/06/2023 AASHA BAI 1745007010WL014755 AASHA BAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 AASHABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24200620230411639 21/06/2023 PUNAM 1745007010WL014755 PUNAM 00089 CBIN0282948 570 570 Processed 24/06/2023 523106665 PUNAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24200620230411644 21/06/2023 SAVITA 1745007010WL014755 SAVITA 00089 CBIN0282948 1000 1000 Processed 24/06/2023 523106665 SAVITA CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24200620230411540 21/06/2023 MEERA 1745007010WL014754 MEERA 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106665 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24200620230411650 21/06/2023 SUKAL 1745007010WL014755 SUKAL 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 SUKAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24200620230411649 21/06/2023 SUKAL 1745007010WL014755 SUKAL 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 SUKAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24200620230411652 21/06/2023 RAJKUMARI 1745007010WL014755 RAJKUMARI 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106665 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-010-001/499-A
(KTHOTIYA) 		1745007010NRG24200620230411550 21/06/2023 PARVATI 1745007010WL014754 PARVATI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 PARVATI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24200620230411653 21/06/2023 SONWATI 1745007010WL014755 SONWATI 00089 CBIN0282948 950 950 Processed 24/06/2023 523106665 SONWATI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24200620230411554 21/06/2023 REVTI BAI 1745007010WL014754 REVTI BAI 00089 CBIN0282948 570 570 Processed 24/06/2023 523106665 REVTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24200620230411555 21/06/2023 MATTE 1745007010WL014754 MATTE 00089 CBIN0282948 570 570 Processed 24/06/2023 523106665 MATTE CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24200620230411557 21/06/2023 RAMKALI 1745007010WL014754 RAMKALI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 RAMKALI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24200620230411556 21/06/2023 TOMSINGH 1745007010WL014754 TOMSINGH 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 TOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 MEHANDWANI MP-45-007-010-001/546-B
(KTHOTIYA) 		1745007010NRG24200620230411559 21/06/2023 HAMESHWARI 1745007010WL014754 HAMESHWARI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 HAMESHWARI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-010-001/546-B
(KTHOTIYA) 		1745007010NRG24200620230411558 21/06/2023 JAGESH 1745007010WL014754 JAGESH 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 JAGESH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007010NRG24200620230411560 21/06/2023 BALRAM 1745007010WL014754 BALRAM 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106665 BALRAM CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-010-001/58-A
(KTHOTIYA) 		1745007010NRG24200620230411664 21/06/2023 RAM KALI 1745007010WL014755 RAM KALI 00089 CBIN0282948 800 800 Processed 24/06/2023 523106665 RAMKALI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24200620230411668 21/06/2023 SAROJNI BAI 1745007010WL014755 SAROJNI BAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24200620230411563 21/06/2023 BASANTI 1745007010WL014754 BASANTI 00089 CBIN0282948 380 380 Processed 24/06/2023 523106665 BASANTI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24200620230411562 21/06/2023 SHANKARSINGH 1745007010WL014754 SHANKARSINGH 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24200620230411565 21/06/2023 SUKALWATTI 1745007010WL014754 SUKALWATTI 00089 CBIN0282948 380 380 Processed 24/06/2023 523106665 SUKALWATTI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24200620230411677 21/06/2023 JHARIYARO 1745007010WL014755 JHARIYARO 00089 CBIN0282948 950 950 Processed 24/06/2023 523106665 JHARIYARO CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24200620230411680 21/06/2023 ANITA BAI 1745007010WL014755 ANITA BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 ANITABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24200620230411681 21/06/2023 MANTI 1745007010WL014755 MANTI 00089 CBIN0282948 1000 1000 Processed 24/06/2023 523106665 MANTI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24200620230411692 21/06/2023 DEVVATTI 1745007010WL014755 DEVVATTI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 DEVVATTI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24200620230411691 21/06/2023 SALIKRAM 1745007010WL014755 SALIKRAM 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 SALIKRAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24200620230411693 21/06/2023 DEV SINGH 1745007010WL014755 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 24/06/2023 523106665 DEVSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007010NRG24200620230411695 21/06/2023 YASHODA BAI 1745007010WL014755 YASHODA BAI 00089 CBIN0282948 760 760 Processed 24/06/2023 523106665 YASHODABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24200620230411698 21/06/2023 MATESH 1745007010WL014755 MATESH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 MATESH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24200620230411697 21/06/2023 MATESH 1745007010WL014755 MATESH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 MATESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24200620230411705 21/06/2023 JANKI BAI 1745007010WL014755 JANKI BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 JANKIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24200620230411704 21/06/2023 VARISH LAL MARAVI 1745007010WL014755 VARISH LAL MARAVI 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106665 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24200620230411572 21/06/2023 DEVSINGH 1745007010WL014754 DEVSINGH 00089 CBIN0282948 380 380 Processed 24/06/2023 523106665 DEVSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24200620230411707 21/06/2023 KAMALWATI 1745007010WL014755 KAMALWATI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 KAMALWATI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24200620230411708 21/06/2023 KAMALIYA 1745007010WL014755 KAMALIYA 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106665 KAMALIYA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-025-001/116-C
(RADHOPUR) 		1745007025NRG24210620230418176 21/06/2023 KAMLESH 1745007025WL014915 KAMLESH 00089 CBIN0282948 1274 1274 Processed 24/06/2023 523106665 KAMLESH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007025NRG24210620230418178 21/06/2023 BITTI BAI 1745007025WL014915 BITTI BAI 00089 CBIN0282948 1274 1274 Processed 24/06/2023 523106665 BITTIBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007025NRG24210620230418183 21/06/2023 NANHA SINGH 1745007025WL014915 NANHA SINGH 00089 CBIN0282948 910 910 Processed 24/06/2023 523106665 NANHASINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007025NRG24210620230418186 21/06/2023 saroop singh 1745007025WL014915 saroop singh 00089 CBIN0282948 182 182 Processed 24/06/2023 523106665 saroopsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007025NRG24210620230418185 21/06/2023 SARUP SINGH 1745007025WL014915 SARUP SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106665 SARUPSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007025NRG24210620230418187 21/06/2023 GOVIND SINGH 1745007025WL014915 GOVIND SINGH 00089 CBIN0282948 1274 1274 Processed 24/06/2023 523106665 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007025NRG24210620230418188 21/06/2023 PREMWATI 1745007025WL014915 PREMWATI 00089 CBIN0282948 910 910 Processed 24/06/2023 523106665 PREMWATI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007025NRG24210620230418190 21/06/2023 RAJENDRA 1745007025WL014915 RAJENDRA 00089 CBIN0282948 1274 1274 Processed 24/06/2023 523106665 RAJENDRA CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007025NRG24210620230418192 21/06/2023 balkumar 1745007025WL014915 balkumar 00089 CBIN0282948 1274 1274 Processed 24/06/2023 523106665 balkumar CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007025NRG24210620230418193 21/06/2023 SHER SINGH 1745007025WL014915 SHER SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106665 SHERSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007025NRG24210620230418194 21/06/2023 RAJUVA SINGH 1745007025WL014915 RAJUVA SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106665 RAJUVASINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007025NRG24210620230418197 21/06/2023 RAM SINGH 1745007025WL014915 RAM SINGH 00089 CBIN0282948 1274 1274 Processed 25/06/2023 523106665 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007025NRG24210620230418198 21/06/2023 SOMA BAI 1745007025WL014915 SOMA BAI 00089 CBIN0282948 910 910 Processed 24/06/2023 523106665 SOMABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24210620230418200 21/06/2023 SUNDER SINGH 1745007025WL014915 SUNDER SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106665 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24210620230418201 21/06/2023 SUNDER SINGH 1745007025WL014915 SUNDER SINGH 00089 CBIN0282948 910 910 Processed 24/06/2023 523106665 SUNDERSINGH UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24210620230418074 21/06/2023 BALGOVIND 1745007025WL014912 BALGOVIND 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 BALGOVIND UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24210620230418075 21/06/2023 AKHILESH 1745007025WL014912 AKHILESH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 AKHILESH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24210620230418076 21/06/2023 AVDHESH 1745007025WL014912 AVDHESH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 AVDHESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24210620230418077 21/06/2023 KALYAN 1745007025WL014912 KALYAN 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 KALYAN CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24210620230418080 21/06/2023 CHAMRU SINGH 1745007025WL014912 CHAMRU SINGH 00089 CBIN0282948 720 720 Processed 24/06/2023 523106665 CHAMRUSINGH INDIAN BANK(607105)
614 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24210620230418081 21/06/2023 GUPAT SINGH 1745007025WL014912 GUPAT SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 GUPATSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24210620230418082 21/06/2023 KULDEEP 1745007025WL014912 KULDEEP 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 KULDEEP CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24210620230418085 21/06/2023 DASHRATH SINGH 1745007025WL014912 DASHRATH SINGH 00089 CBIN0282948 900 900 Processed 25/06/2023 523106665 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24210620230418086 21/06/2023 LAL SINGH 1745007025WL014912 LAL SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 LALSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24210620230418087 21/06/2023 SONVATI BAI 1745007025WL014912 SONVATI BAI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 SONVATIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24210620230418089 21/06/2023 SUMATIYA BAI 1745007025WL014912 SUMATIYA BAI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24210620230418090 21/06/2023 MEENA BAI 1745007025WL014912 MEENA BAI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 MEENABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24210620230418092 21/06/2023 REVA SINGH 1745007025WL014912 REVA SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 REVASINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24210620230418093 21/06/2023 Bhagwan singh 1745007025WL014912 Bhagwan singh 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 Bhagwansingh CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24210620230418094 21/06/2023 LAMMU SNGH 1745007025WL014912 LAMMU SNGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 LAMMUSNGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24210620230418095 21/06/2023 SUNGDHA 1745007025WL014912 SUNGDHA 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 SUNGDHA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24210620230418096 21/06/2023 SAVETRI 1745007025WL014912 SAVETRI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 SAVETRI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24210620230418099 21/06/2023 DHAN SINGH 1745007025WL014912 DHAN SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 DHANSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24210620230418100 21/06/2023 ASHOK 1745007025WL014912 ASHOK 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 ASHOK CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24210620230418101 21/06/2023 DHANESH 1745007025WL014912 DHANESH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 DHANESH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24210620230418103 21/06/2023 LOKSHAY SINGH 1745007025WL014912 LOKSHAY SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24210620230418104 21/06/2023 GANGASINGH 1745007025WL014912 GANGASINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 GANGASINGH STATE BANK OF INDIA(508548)
631 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24210620230418105 21/06/2023 CHAMANIYA 1745007025WL014912 CHAMANIYA 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 CHAMANIYA UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24210620230418109 21/06/2023 OMKAR SINGH 1745007025WL014912 OMKAR SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 OMKARSINGH UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24210620230418111 21/06/2023 RAM PRASHAD 1745007025WL014912 RAM PRASHAD 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24210620230418113 21/06/2023 INDRAVATI BAI 1745007025WL014912 INDRAVATI BAI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24210620230418114 21/06/2023 Nawal singh 1745007025WL014912 Nawal singh 00089 CBIN0282948 720 720 Processed 24/06/2023 523106665 Nawalsingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24210620230418116 21/06/2023 HEMWATI 1745007025WL014912 HEMWATI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 HEMWATI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24210620230418118 21/06/2023 AKHILESH 1745007025WL014912 AKHILESH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 AKHILESH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24210620230418119 21/06/2023 SAHDEV SINGH 1745007025WL014912 SAHDEV SINGH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24210620230418120 21/06/2023 BHAGWATI BAI 1745007025WL014912 BHAGWATI BAI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24210620230418121 21/06/2023 SARASVATI 1745007025WL014912 SARASVATI 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 SARASVATI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24210620230418122 21/06/2023 MUKESH 1745007025WL014912 MUKESH 00089 CBIN0282948 900 900 Processed 24/06/2023 523106665 MUKESH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24200620230414036 21/06/2023 GOPAL 1745007029WL014825 GOPAL 00089 CBIN0282948 1547 1547 Processed 24/06/2023 523106665 GOPAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24200620230414037 21/06/2023 GOPAL 1745007029WL014825 GOPAL 00089 CBIN0282948 1547 1547 Processed 25/06/2023 523106665 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007029NRG24200620230414038 21/06/2023 pyar singh 1745007029WL014825 pyar singh 00089 CBIN0282948 1547 1547 Processed 24/06/2023 523106665 pyarsingh CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007029NRG24200620230414039 21/06/2023 BUDDHU SINGH 1745007029WL014825 BUDDHU SINGH 00089 CBIN0282948 1547 1547 Processed 24/06/2023 523106665 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007029NRG24200620230414041 21/06/2023 GANGARAM 1745007029WL014825 GANGARAM 00089 CBIN0282948 1547 1547 Processed 25/06/2023 523106665 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-029-002/563-D
(UMARIA REYAT) 		1745007029NRG24200620230414042 21/06/2023 Hukum singh patta 1745007029WL014825 Hukum singh patta 00089 CBIN0282948 1547 1547 Processed 25/06/2023 523106665 Hukumsinghpatta INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24210620230418649 21/06/2023 MDHULTA 1745007038WL014922 MDHULTA 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106665 MDHULTA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24210620230418975 21/06/2023 DHOBI SINGH 1745007040WL014942 DHOBI SINGH 00089 CBIN0282948 1152 1152 Processed 24/06/2023 523106665 DHOBISINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-002/177
(PATRITOLA MAAL) 		1745007040NRG24210620230418976 21/06/2023 SHASHIKALA 1745007040WL014942 SHASHIKALA 00089 CBIN0282948 1152 1152 Processed 24/06/2023 523106665 SHASHIKALA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418977 21/06/2023 SUKHIRAM 1745007040WL014942 SUKHIRAM 00089 CBIN0282948 960 960 Processed 24/06/2023 523106665 SUKHIRAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418978 21/06/2023 DEVARIYA 1745007040WL014942 DEVARIYA 00089 CBIN0282948 960 960 Processed 24/06/2023 523106665 DEVARIYA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418979 21/06/2023 SATRUGHAN 1745007040WL014942 SATRUGHAN 00089 CBIN0282948 1152 1152 Processed 24/06/2023 523106665 SATRUGHAN CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418981 21/06/2023 SITARAM 1745007040WL014942 SITARAM 00089 CBIN0282948 1152 1152 Processed 24/06/2023 523106665 SITARAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24210620230418982 21/06/2023 DULARI BAI 1745007040WL014942 DULARI BAI 00089 CBIN0282948 1152 1152 Processed 25/06/2023 523106665 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007040NRG24210620230418983 21/06/2023 MAHENDRE 1745007040WL014942 MAHENDRE 00089 CBIN0282948 1152 1152 Processed 24/06/2023 523106665 MAHENDRE UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24210620230418984 21/06/2023 SANTRAM 1745007040WL014942 SANTRAM 00089 CBIN0282948 1152 1152 Processed 24/06/2023 523106665 SANTRAM CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409430 21/06/2023 SATTAN BAI 1745007041WL014676 SATTAN BAI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 SATTANBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409467 21/06/2023 SUNITA 1745007041WL014678 SUNITA 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 SUNITA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409468 21/06/2023 CHANDRAVATI BAI 1745007041WL014678 CHANDRAVATI BAI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409452 21/06/2023 urmila 1745007041WL014677 urmila 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 urmila CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409469 21/06/2023 budhvariya bai 1745007041WL014678 budhvariya bai 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 budhvariyabai CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409470 21/06/2023 CHANDRAVATI 1745007041WL014678 CHANDRAVATI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409454 21/06/2023 HARE SINGH 1745007041WL014677 HARE SINGH 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 HARESINGH BANK OF BARODA(606985)
665 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409455 21/06/2023 PREETAM SINGH 1745007041WL014677 PREETAM SINGH 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409456 21/06/2023 MALKIN BAI 1745007041WL014677 MALKIN BAI 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 MALKINBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409457 21/06/2023 NANHELAL 1745007041WL014677 NANHELAL 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 NANHELAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409458 21/06/2023 DHIMRE BAI 1745007041WL014677 DHIMRE BAI 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 DHIMREBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409472 21/06/2023 HARI SINGH 1745007041WL014678 HARI SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 HARISINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409431 21/06/2023 SEETA BAI 1745007041WL014676 SEETA BAI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 SEETABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409459 21/06/2023 PREM SINGH 1745007041WL014677 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 PREMSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409473 21/06/2023 RAMVATEE BAI 1745007041WL014678 RAMVATEE BAI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409460 21/06/2023 Laxman 1745007041WL014677 Laxman 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 Laxman CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/228-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409432 21/06/2023 BAHADUR SINGH 1745007041WL014676 BAHADUR SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409433 21/06/2023 SHUBHASH SINGH 1745007041WL014676 SHUBHASH SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409462 21/06/2023 Sankha 1745007041WL014677 Sankha 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 Sankha CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409463 21/06/2023 MAHENDR SINGH 1745007041WL014677 MAHENDR SINGH 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 MAHENDRSINGH STATE BANK OF INDIA(508548)
678 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409464 21/06/2023 santoshi 1745007041WL014677 santoshi 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 santoshi CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409465 21/06/2023 karan singh 1745007041WL014677 karan singh 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 karansingh CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409466 21/06/2023 DEVA SINGH 1745007041WL014677 DEVA SINGH 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 DEVASINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409436 21/06/2023 SEV SINGH 1745007041WL014676 SEV SINGH 00089 CBIN0282948 204 204 Processed 24/06/2023 523106665 SEVSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409437 21/06/2023 rajkumari 1745007041WL014676 rajkumari 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 rajkumari CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419941 21/06/2023 PRAHLAD 1745007041WL014965 PRAHLAD 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 PRAHLAD CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-003/158
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409439 21/06/2023 TITRA SINGH 1745007041WL014676 TITRA SINGH 00089 CBIN0282948 816 816 Processed 24/06/2023 523106665 TITRASINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-003/171-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409441 21/06/2023 KRASNAVATI 1745007041WL014676 KRASNAVATI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 KRASNAVATI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419942 21/06/2023 MAHU 1745007041WL014965 MAHU 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 MAHU CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419943 21/06/2023 premi bai 1745007041WL014965 premi bai 00089 CBIN0282948 816 816 Processed 24/06/2023 523106665 premibai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419944 21/06/2023 PEETAM 1745007041WL014965 PEETAM 00089 CBIN0282948 1224 1224 Processed 25/06/2023 523106665 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-041-003/196
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409444 21/06/2023 indrabai 1745007041WL014676 indrabai 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 indrabai STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419945 21/06/2023 LAMOO SINGH 1745007041WL014965 LAMOO SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409445 21/06/2023 subdiya 1745007041WL014676 subdiya 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 subdiya CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409446 21/06/2023 MUKESH Maravi 1745007041WL014676 MUKESH Maravi 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409447 21/06/2023 RAGHUNATH 1745007041WL014676 RAGHUNATH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 RAGHUNATH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419948 21/06/2023 kuvar 1745007041WL014965 kuvar 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 kuvar CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419949 21/06/2023 PANKU 1745007041WL014965 PANKU 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 PANKU FINO PAYMENTS BANK LTD(608001)
696 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419951 21/06/2023 MAHATTAM SINGH 1745007041WL014965 MAHATTAM SINGH 00089 CBIN0282948 816 816 Processed 24/06/2023 523106665 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-003/4
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419952 21/06/2023 TEEKA RAM 1745007041WL014965 TEEKA RAM 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 TEEKARAM CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419953 21/06/2023 SHAMARUSINGH 1745007041WL014965 SHAMARUSINGH 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523106665 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419954 21/06/2023 RAMVATTI BAI 1745007041WL014965 RAMVATTI BAI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419955 21/06/2023 CHAMRA SINGH 1745007041WL014965 CHAMRA SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409448 21/06/2023 AMRAT SINGH 1745007041WL014676 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 AMRATSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409450 21/06/2023 MALLOO SINGH 1745007041WL014676 MALLOO SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419957 21/06/2023 SURAT LAL 1745007041WL014965 SURAT LAL 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 SURATLAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007041NRG24210620230419958 21/06/2023 AMRAT SINGH 1745007041WL014965 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 AMRATSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007041NRG24200620230409451 21/06/2023 AMARU SINGH 1745007041WL014676 AMARU SINGH 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106665 AMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 177980 177980
706 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007025NRG24210620230418181 21/06/2023 Savita Kushre 1745007025WL014915 Savita Kushre 00415 SBIN0001061 910 910 Processed 24/06/2023 523106665 SavitaKushre STATE BANK OF INDIA(508548)
SubTotal 910 910
707 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24200620230411685 21/06/2023 YASHODA 1745007010WL014755 YASHODA 00415 SBIN0004641 1140 1140 Processed 24/06/2023 523106665 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
708 MEHANDWANI MP-45-007-006-003/5-B
(DULHARI) 		1745007006NRG24210620230419858 21/06/2023 LAKHAN 1745007006WL014963 LAKHAN 00415 SBIN0012169 1100 1100 Processed 24/06/2023 523106665 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
709 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007008NRG24200620230415880 21/06/2023 SHAILESH KUMAR BAIRAGI 1745007008WL014876 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 1092 1092 Processed 24/06/2023 523106665 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
710 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007008NRG24200620230415878 21/06/2023 SANTOSH KUMAR 1745007008WL014876 SANTOSH KUMAR 00415 SBIN0013645 1092 1092 Processed 25/06/2023 523106665 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
711 MEHANDWANI MP-45-007-016-001/339
(JHARANEJHAR) 		1745007000NRG24200620230413063 21/06/2023 BASDEV TEKAM 1745007WL014794 BASDEV TEKAM 00468 UBIN0542628 1218 1218 Processed 24/06/2023 523106665 BASDEVTEKAM CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007025NRG24210620230418180 21/06/2023 Lav Kumar Kulesh 1745007025WL014915 Lav Kumar Kulesh 00468 UBIN0542628 364 364 Processed 24/06/2023 523106665 LavKumarKulesh AXIS BANK(607153)
713 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007025NRG24210620230418179 21/06/2023 shri ram 1745007025WL014915 shri ram 00468 UBIN0542628 1274 1274 Processed 24/06/2023 523106665 shriram CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007025NRG24210620230418182 21/06/2023 Nitesh Kushre 1745007025WL014915 Nitesh Kushre 00468 UBIN0542628 182 182 Processed 24/06/2023 523106665 NiteshKushre BANK OF INDIA(508505)
715 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007025NRG24210620230418184 21/06/2023 RAMTI 1745007025WL014915 RAMTI 00468 UBIN0542628 1274 1274 Processed 24/06/2023 523106665 RAMTI UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007025NRG24210620230418195 21/06/2023 FOOLVATI BAI 1745007025WL014915 FOOLVATI BAI 00468 UBIN0542628 1274 1274 Processed 24/06/2023 523106665 FOOLVATIBAI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007025NRG24210620230418196 21/06/2023 PREMEE BAI 1745007025WL014915 PREMEE BAI 00468 UBIN0542628 1274 1274 Processed 24/06/2023 523106665 PREMEEBAI UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007025NRG24210620230418199 21/06/2023 VIJAY 1745007025WL014915 VIJAY 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106665 VIJAY UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24210620230418073 21/06/2023 SAMPAT singh 1745007025WL014912 SAMPAT singh 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 SAMPATsingh UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24210620230418078 21/06/2023 DROPATI 1745007025WL014912 DROPATI 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 DROPATI UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24210620230418079 21/06/2023 GITENDRA 1745007025WL014912 GITENDRA 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 GITENDRA UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24210620230418083 21/06/2023 BHAN WATI 1745007025WL014912 BHAN WATI 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 BHANWATI UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24210620230418084 21/06/2023 REKHA 1745007025WL014912 REKHA 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 REKHA UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24210620230418088 21/06/2023 NARAYAN SINGH 1745007025WL014912 NARAYAN SINGH 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 NARAYANSINGH UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24210620230418091 21/06/2023 LACHCHHO 1745007025WL014912 LACHCHHO 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 LACHCHHO UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24210620230418097 21/06/2023 budhdhi bai 1745007025WL014912 budhdhi bai 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 budhdhibai CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24210620230418098 21/06/2023 damarin 1745007025WL014912 damarin 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 damarin UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24210620230418102 21/06/2023 KAMLA BAI 1745007025WL014912 KAMLA BAI 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 KAMLABAI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24210620230418107 21/06/2023 Dujiya Bai 1745007025WL014912 Dujiya Bai 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 DujiyaBai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24210620230418110 21/06/2023 BHAN SINGH 1745007025WL014912 BHAN SINGH 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 BHANSINGH UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24210620230418115 21/06/2023 CHAMELI BAI 1745007025WL014912 CHAMELI BAI 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24210620230418117 21/06/2023 Sarswati 1745007025WL014912 Sarswati 00468 UBIN0542628 900 900 Processed 24/06/2023 523106665 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 20552 20552
733 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24210620230418660 21/06/2023 Surendra Kumar 1745007038WL014922 Surendra Kumar 00688 FINO0001001 1170 1170 Processed 24/06/2023 523106665 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
734 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24200620230414043 21/06/2023 Rajendra singh 1745007029WL014825 Rajendra singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523106665 Rajendrasingh CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24200620230414044 21/06/2023 Rajendra singh 1745007029WL014825 Rajendra singh 00688 FINO0001446 1547 1547 Processed 25/06/2023 523106665 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007038NRG24210620230418565 21/06/2023 Suneeta Uddey 1745007038WL014922 Suneeta Uddey 00688 FINO0001446 1170 1170 Processed 24/06/2023 523106665 SuneetaUddey FINO PAYMENTS BANK LTD(608001)
SubTotal 4264 4264
737 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007006NRG24200620230409218 21/06/2023 Phuljhariya Bai 1745007006WL014664 Phuljhariya Bai 00691 IPOS0000001 1200 1200 Processed 25/06/2023 523106665 PhuljhariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007006NRG24200620230409135 21/06/2023 BHUDWARIYA 1745007006WL014658 BHUDWARIYA 00691 IPOS0000001 1100 1100 Processed 25/06/2023 523106665 BHUDWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007006NRG24200620230409228 21/06/2023 Gomti Bai 1745007006WL014664 Gomti Bai 00691 IPOS0000001 1200 1200 Processed 25/06/2023 523106665 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24210620230419853 21/06/2023 Parwati Bai 1745007006WL014963 Parwati Bai 00691 IPOS0000001 1100 1100 Processed 25/06/2023 523106665 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24200620230411622 21/06/2023 ISWARI BAI 1745007010WL014755 ISWARI BAI 00691 IPOS0000001 760 760 Processed 25/06/2023 523106665 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24210620230418578 21/06/2023 Harichand 1745007038WL014922 Harichand 00691 IPOS0000001 1170 1170 Processed 24/06/2023 523106665 Harichand CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007038NRG24210620230418579 21/06/2023 Ramchand 1745007038WL014922 Ramchand 00691 IPOS0000001 1170 1170 Processed 25/06/2023 523106665 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007038NRG24210620230418601 21/06/2023 MANGAL SINGH 1745007038WL014922 MANGAL SINGH 00691 IPOS0000001 1170 1170 Processed 25/06/2023 523106665 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007038NRG24210620230418630 21/06/2023 Geeta Paraste 1745007038WL014922 Geeta Paraste 00691 IPOS0000001 1170 1170 Processed 25/06/2023 523106665 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24210620230418716 21/06/2023 Sandeep Kumar 1745007038WL014922 Sandeep Kumar 00691 IPOS0000001 1170 1170 Processed 25/06/2023 523106665 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11210 11210
Total 790912 790912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623APB_FTO_113801 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 MEHANDWANI MP1745007_210623APB_FTO_113801 Central Bank Of India CBIN0281545 MAHEDWANI 568798
3 MEHANDWANI MP1745007_210623APB_FTO_113801 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 380
4 MEHANDWANI MP1745007_210623APB_FTO_113801 Central Bank Of India CBIN0282948 KATHAUTHIYA 177980
5 MEHANDWANI MP1745007_210623APB_FTO_113801 State Bank of India SBIN0001061 DINDORI 910
6 MEHANDWANI MP1745007_210623APB_FTO_113801 State Bank of India SBIN0004641 NIWAS 1140
7 MEHANDWANI MP1745007_210623APB_FTO_113801 State Bank of India SBIN0012169 PADAV BRANCH 1100
8 MEHANDWANI MP1745007_210623APB_FTO_113801 State Bank of India SBIN0012271 BILLAHARI 1092
9 MEHANDWANI MP1745007_210623APB_FTO_113801 State Bank of India SBIN0013645 GADASARAI MAL 1092
10 MEHANDWANI MP1745007_210623APB_FTO_113801 Union Bank of India UBIN0542628 SAKKA 20552
11 MEHANDWANI MP1745007_210623APB_FTO_113801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
12 MEHANDWANI MP1745007_210623APB_FTO_113801 Fino Payments Bank Ltd FINO0001446 MP RO 4264
13 MEHANDWANI MP1745007_210623APB_FTO_113801 India Post Payments Bank IPOS0000001 Dindori 11210

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