Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190723APB_FTO_175233
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-45-007-021-005/99-B
(MANERI REYAT) 		1745007000NRG24190720230641927 19/07/2023 PARVATI BAI 1745007WL021873 PARVATI BAI 00048 BKID0009434 410 410 Processed 22/07/2023 107138089 PARVATIBAI BANK OF INDIA(508505)
SubTotal 410 410
2 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007001NRG24190720230642159 19/07/2023 PANCHAM WARKADE 1745007001WL021876 PANCHAM WARKADE 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 PANCHAMWARKADE CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24190720230642160 19/07/2023 KALA BAI 1745007001WL021876 KALA BAI 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 KALABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24190720230642161 19/07/2023 SAMPAT SINGH 1745007001WL021876 SAMPAT SINGH 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/169-B
(BILGADA) 		1745007001NRG24190720230642162 19/07/2023 SYAM BAI 1745007001WL021876 SYAM BAI 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 SYAMBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24190720230642163 19/07/2023 dasondha bai 1745007001WL021876 dasondha bai 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 dasondhabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007001NRG24190720230642164 19/07/2023 BABU LAL 1745007001WL021876 BABU LAL 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 BABULAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24190720230642165 19/07/2023 MEERA BAI 1745007001WL021876 MEERA BAI 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 MEERABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007001NRG24190720230642166 19/07/2023 munni bai 1745007001WL021876 munni bai 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 munnibai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24190720230642167 19/07/2023 LEELA BAI 1745007001WL021876 LEELA BAI 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 LEELABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24190720230642168 19/07/2023 PUNIYA BAI 1745007001WL021876 PUNIYA BAI 00089 CBIN0281545 1032 1032 Processed 22/07/2023 107138089 PUNIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24180720230633695 19/07/2023 VISHRAM 1745007044WL021516 VISHRAM 00089 CBIN0281545 340 340 Processed 22/07/2023 107138089 VISHRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG24180720230633696 19/07/2023 SON SINGH 1745007044WL021516 SON SINGH 00089 CBIN0281545 680 680 Processed 22/07/2023 107138089 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24180720230633698 19/07/2023 SUKARTI 1745007044WL021516 SUKARTI 00089 CBIN0281545 510 510 Processed 22/07/2023 107138089 SUKARTI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007000NRG24180720230636624 19/07/2023 Jamni Bai 1745007WL021630 Jamni Bai 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007000NRG24180720230636625 19/07/2023 Malti 1745007WL021630 Malti 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Malti CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007000NRG24180720230636626 19/07/2023 Chamme 1745007WL021630 Chamme 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007000NRG24180720230636630 19/07/2023 Surjwati 1745007WL021630 Surjwati 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Surjwati CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007000NRG24180720230636631 19/07/2023 Tiko Bai 1745007WL021630 Tiko Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 TikoBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007000NRG24180720230636633 19/07/2023 Balram 1745007WL021630 Balram 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Balram CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007000NRG24180720230636634 19/07/2023 Fuljar 1745007WL021630 Fuljar 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Fuljar CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007000NRG24180720230636635 19/07/2023 Bhupendr 1745007WL021630 Bhupendr 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Bhupendr CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/3-A
(PADRIYA) 		1745007000NRG24180720230636637 19/07/2023 sudama 1745007WL021630 sudama 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-015-001/55-A
(PADRIYA) 		1745007000NRG24180720230636639 19/07/2023 Fundri 1745007WL021630 Fundri 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 Fundri CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007000NRG24180720230636642 19/07/2023 MANGALIYA 1745007WL021630 MANGALIYA 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107138089 MANGALIYA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007000NRG24180720230636643 19/07/2023 SUDU SINGH 1745007WL021630 SUDU SINGH 00089 CBIN0281545 1260 1260 Processed 22/07/2023 107138089 SUDUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24180720230635108 19/07/2023 CHAITI BAI 1745007017WL021584 CHAITI BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHAITIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24180720230635110 19/07/2023 SANTI BAI 1745007017WL021584 SANTI BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SANTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24180720230635111 19/07/2023 SONSINGH 1745007017WL021584 SONSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SONSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24180720230635112 19/07/2023 HARI SINGH 1745007017WL021584 HARI SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 HARISINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24180720230635113 19/07/2023 PATANG 1745007017WL021584 PATANG 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PATANG CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24180720230635114 19/07/2023 MURAT 1745007017WL021584 MURAT 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MURAT CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24180720230635115 19/07/2023 MANGLU 1745007017WL021584 MANGLU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MANGLU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/107-A
(KOSAMGHAAT) 		1745007017NRG24180720230635116 19/07/2023 HEERA SINGH 1745007017WL021584 HEERA SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 HEERASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24180720230635117 19/07/2023 DURBEN 1745007017WL021584 DURBEN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DURBEN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-004/109-B
(KOSAMGHAAT) 		1745007017NRG24180720230635118 19/07/2023 DULICHAND 1745007017WL021584 DULICHAND 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DULICHAND CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24180720230635119 19/07/2023 CHAITU SINGH 1745007017WL021584 CHAITU SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24180720230635120 19/07/2023 RAMESH 1745007017WL021584 RAMESH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/111-A
(KOSAMGHAAT) 		1745007017NRG24180720230635121 19/07/2023 RAMCHARAN 1745007017WL021584 RAMCHARAN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMCHARAN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-004/112-A
(KOSAMGHAAT) 		1745007017NRG24180720230635122 19/07/2023 GULAB 1745007017WL021584 GULAB 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GULAB CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/113-A
(KOSAMGHAAT) 		1745007017NRG24180720230635123 19/07/2023 LEKH SINGH 1745007017WL021584 LEKH SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 LEKHSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24180720230635124 19/07/2023 CHAINSINGH 1745007017WL021584 CHAINSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHAINSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24180720230635125 19/07/2023 SHIVLAL 1745007017WL021584 SHIVLAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SHIVLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24180720230635126 19/07/2023 BIR SINGH 1745007017WL021584 BIR SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BIRSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24180720230635127 19/07/2023 MANTA BAI 1745007017WL021584 MANTA BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MANTABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24180720230635128 19/07/2023 SUKLAL 1745007017WL021584 SUKLAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SUKLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24180720230635129 19/07/2023 SNTLAL 1745007017WL021584 SNTLAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SNTLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24180720230635130 19/07/2023 MANGLI 1745007017WL021584 MANGLI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MANGLI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/122-A
(KOSAMGHAAT) 		1745007017NRG24180720230635131 19/07/2023 SHAILOBAI 1745007017WL021584 SHAILOBAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SHAILOBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-004/123-A
(KOSAMGHAAT) 		1745007017NRG24180720230635132 19/07/2023 SUNDARLAL 1745007017WL021584 SUNDARLAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SUNDARLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24180720230635133 19/07/2023 SUKKAR 1745007017WL021584 SUKKAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SUKKAR CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24180720230635135 19/07/2023 GYANDAS 1745007017WL021584 GYANDAS 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GYANDAS CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24180720230635136 19/07/2023 GARBHU 1745007017WL021584 GARBHU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GARBHU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG24180720230635137 19/07/2023 LALU 1745007017WL021584 LALU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 LALU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24180720230635138 19/07/2023 SHANKAR 1745007017WL021584 SHANKAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SHANKAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24180720230635139 19/07/2023 JANSINGH 1745007017WL021584 JANSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-004/131-A
(KOSAMGHAAT) 		1745007017NRG24180720230635140 19/07/2023 GODIYABAI 1745007017WL021584 GODIYABAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GODIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-004/131-B
(KOSAMGHAAT) 		1745007017NRG24180720230635141 19/07/2023 RAMFAL 1745007017WL021584 RAMFAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMFAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24180720230635143 19/07/2023 SHUBHLAL 1745007017WL021584 SHUBHLAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SHUBHLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24180720230635145 19/07/2023 MANGALSINGH 1745007017WL021584 MANGALSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MANGALSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-004/139-B
(KOSAMGHAAT) 		1745007017NRG24180720230635147 19/07/2023 PUSHP SINGH 1745007017WL021584 PUSHP SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24180720230635148 19/07/2023 VISHVNATH 1745007017WL021584 VISHVNATH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 VISHVNATH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24180720230635149 19/07/2023 RUPSINGH 1745007017WL021584 RUPSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RUPSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-004/141-A
(KOSAMGHAAT) 		1745007017NRG24180720230635150 19/07/2023 RAM BAI 1745007017WL021584 RAM BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24180720230635151 19/07/2023 SUKHSEN 1745007017WL021584 SUKHSEN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SUKHSEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24180720230635153 19/07/2023 PARTAP 1745007017WL021584 PARTAP 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PARTAP CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24180720230635154 19/07/2023 HARISINGH 1745007017WL021584 HARISINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 HARISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-004/145-A
(KOSAMGHAAT) 		1745007017NRG24180720230635155 19/07/2023 PHGNU 1745007017WL021584 PHGNU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PHGNU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24180720230635156 19/07/2023 SUBHLABAI 1745007017WL021584 SUBHLABAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SUBHLABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-004/147-B
(KOSAMGHAAT) 		1745007017NRG24180720230635157 19/07/2023 SIGRAM 1745007017WL021584 SIGRAM 00089 CBIN0281545 975 975 Processed 22/07/2023 107138089 SIGRAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24180720230635158 19/07/2023 GANGASINGH 1745007017WL021584 GANGASINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GANGASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-004/150-A
(KOSAMGHAAT) 		1745007017NRG24180720230635159 19/07/2023 MOHAN 1745007017WL021584 MOHAN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MOHAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24180720230635162 19/07/2023 GHANSARAM 1745007017WL021584 GHANSARAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GHANSARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-004/152-B
(KOSAMGHAAT) 		1745007017NRG24180720230635163 19/07/2023 RAMCHANDR 1745007017WL021584 RAMCHANDR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMCHANDR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24180720230635164 19/07/2023 SUKDEV 1745007017WL021584 SUKDEV 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SUKDEV CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24180720230635166 19/07/2023 NAVALSINGH 1745007017WL021584 NAVALSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NAVALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24180720230635167 19/07/2023 PUNARAM 1745007017WL021584 PUNARAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PUNARAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007017NRG24180720230635168 19/07/2023 RAMSINGH 1745007017WL021584 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24180720230635169 19/07/2023 GANESH 1745007017WL021584 GANESH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GANESH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24180720230635170 19/07/2023 KUVER SEN 1745007017WL021584 KUVER SEN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 KUVERSEN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-004/159-A
(KOSAMGHAAT) 		1745007017NRG24180720230635171 19/07/2023 JAY SINGH 1745007017WL021584 JAY SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JAYSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24180720230635172 19/07/2023 JAGDISH 1745007017WL021584 JAGDISH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JAGDISH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24180720230635173 19/07/2023 SURESH 1745007017WL021584 SURESH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SURESH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24180720230635174 19/07/2023 SURTAN 1745007017WL021584 SURTAN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SURTAN CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24180720230635175 19/07/2023 BUDHU SINGH 1745007017WL021584 BUDHU SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24180720230635176 19/07/2023 LAHER SINGH 1745007017WL021584 LAHER SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 LAHERSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24180720230635177 19/07/2023 TULARAM 1745007017WL021584 TULARAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 TULARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24180720230635178 19/07/2023 JAGAT SINGH 1745007017WL021584 JAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JAGATSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24180720230635179 19/07/2023 PAHEL SINGH 1745007017WL021584 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PAHELSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24180720230635180 19/07/2023 HEM SINGH 1745007017WL021584 HEM SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 HEMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24180720230635181 19/07/2023 ANJANI BAI 1745007017WL021584 ANJANI BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 ANJANIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-004/169-A
(KOSAMGHAAT) 		1745007017NRG24180720230635182 19/07/2023 BASNTI BAI 1745007017WL021584 BASNTI BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BASNTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24180720230635183 19/07/2023 RAMO BAI 1745007017WL021584 RAMO BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMOBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-004/170-A
(KOSAMGHAAT) 		1745007017NRG24180720230635184 19/07/2023 JHAGURU 1745007017WL021584 JHAGURU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JHAGURU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-004/172-A
(KOSAMGHAAT) 		1745007017NRG24180720230635186 19/07/2023 HEERA SINGH 1745007017WL021584 HEERA SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 HEERASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24180720230635187 19/07/2023 GAOWD DAS 1745007017WL021584 GAOWD DAS 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GAOWDDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-004/176-A
(KOSAMGHAAT) 		1745007017NRG24180720230635189 19/07/2023 DAWARKA SINGH 1745007017WL021584 DAWARKA SINGH 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24180720230635190 19/07/2023 NANI BAI 1745007017WL021584 NANI BAI 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 NANIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24180720230635191 19/07/2023 CHMRI BAI 1745007017WL021584 CHMRI BAI 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 CHMRIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24180720230635192 19/07/2023 DHANIRAM 1745007017WL021584 DHANIRAM 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 DHANIRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24180720230635193 19/07/2023 THANSINGH 1745007017WL021584 THANSINGH 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 THANSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-004/181-A
(KOSAMGHAAT) 		1745007017NRG24180720230635194 19/07/2023 kashi 1745007017WL021584 kashi 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 kashi CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007017NRG24180720230635195 19/07/2023 RAMLI BAI 1745007017WL021584 RAMLI BAI 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 RAMLIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-004/184-A
(KOSAMGHAAT) 		1745007017NRG24180720230635196 19/07/2023 BHAV SINGH 1745007017WL021584 BHAV SINGH 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 BHAVSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24180720230635197 19/07/2023 JAGDISH 1745007017WL021584 JAGDISH 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 JAGDISH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-004/186-A
(KOSAMGHAAT) 		1745007017NRG24180720230635198 19/07/2023 MOOLCHAND 1745007017WL021584 MOOLCHAND 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MOOLCHAND CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-004/187-B
(KOSAMGHAAT) 		1745007017NRG24180720230635199 19/07/2023 MANOJ KUMAR 1745007017WL021584 MANOJ KUMAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
108 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24180720230635200 19/07/2023 NANBAD SINGH 1745007017WL021584 NANBAD SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NANBADSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24180720230635201 19/07/2023 SALIKRAM 1745007017WL021584 SALIKRAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SALIKRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24180720230635202 19/07/2023 KOSHLYABAI 1745007017WL021584 KOSHLYABAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24180720230635203 19/07/2023 BIS RAM 1745007017WL021584 BIS RAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BISRAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24180720230635204 19/07/2023 ANOOP 1745007017WL021584 ANOOP 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 ANOOP CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-004/192-A
(KOSAMGHAAT) 		1745007017NRG24180720230635205 19/07/2023 SURENDRA 1745007017WL021584 SURENDRA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SURENDRA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24180720230635206 19/07/2023 NAKLASH SINGH 1745007017WL021584 NAKLASH SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-004/195-B
(KOSAMGHAAT) 		1745007017NRG24180720230635207 19/07/2023 SHIV KUMAR 1745007017WL021584 SHIV KUMAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24180720230635208 19/07/2023 SOMNATA 1745007017WL021584 SOMNATA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SOMNATA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24180720230635209 19/07/2023 SOHANIYA 1745007017WL021584 SOHANIYA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SOHANIYA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-004/199-C
(KOSAMGHAAT) 		1745007017NRG24180720230635210 19/07/2023 AMARSAYA 1745007017WL021584 AMARSAYA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 AMARSAYA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24180720230635211 19/07/2023 ASDU 1745007017WL021584 ASDU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 ASDU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-004/200-C
(KOSAMGHAAT) 		1745007017NRG24180720230635212 19/07/2023 GAYATRI BAI 1745007017WL021584 GAYATRI BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-004/201-A
(KOSAMGHAAT) 		1745007017NRG24180720230635213 19/07/2023 REJSH SINGH 1745007017WL021584 REJSH SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 REJSHSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24180720230635214 19/07/2023 KALSH SINGH 1745007017WL021584 KALSH SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 KALSHSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-004/203-A
(KOSAMGHAAT) 		1745007017NRG24180720230635215 19/07/2023 SAHDAV SINGH 1745007017WL021584 SAHDAV SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SAHDAVSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-004/205-A
(KOSAMGHAAT) 		1745007017NRG24180720230635217 19/07/2023 LALU PRASAD 1745007017WL021584 LALU PRASAD 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 LALUPRASAD CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24180720230635218 19/07/2023 MUKESH KUMAR 1745007017WL021584 MUKESH KUMAR 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-004/207-A
(KOSAMGHAAT) 		1745007017NRG24180720230635219 19/07/2023 Kiranti Bai 1745007017WL021584 Kiranti Bai 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 KirantiBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24180720230635220 19/07/2023 DROPTI BAI 1745007017WL021584 DROPTI BAI 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 DROPTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24180720230635221 19/07/2023 DASHRAT 1745007017WL021584 DASHRAT 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 DASHRAT CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-004/212-A
(KOSAMGHAAT) 		1745007017NRG24180720230635223 19/07/2023 Sangeeta Parsate 1745007017WL021584 Sangeeta Parsate 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 SangeetaParsate INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-017-004/24-A
(KOSAMGHAAT) 		1745007017NRG24180720230635224 19/07/2023 DAL SINGH 1745007017WL021584 DAL SINGH 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 DALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24180720230635225 19/07/2023 GYANVATI BAI 1745007017WL021584 GYANVATI BAI 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24180720230635226 19/07/2023 DHIRU 1745007017WL021584 DHIRU 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 DHIRU CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-004/27-A
(KOSAMGHAAT) 		1745007017NRG24180720230635227 19/07/2023 MOHAN 1745007017WL021584 MOHAN 00089 CBIN0281545 1050 1050 Processed 22/07/2023 107138089 MOHAN CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24180720230635229 19/07/2023 SANT LAL 1745007017WL021584 SANT LAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24180720230635230 19/07/2023 RUSINGH 1745007017WL021584 RUSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-004/31-A
(KOSAMGHAAT) 		1745007017NRG24180720230635231 19/07/2023 DHANIRAM 1745007017WL021584 DHANIRAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DHANIRAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24180720230635232 19/07/2023 BHARAT 1745007017WL021584 BHARAT 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BHARAT CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24180720230635234 19/07/2023 BHAGWATIBAI 1745007017WL021584 BHAGWATIBAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24180720230635235 19/07/2023 GEDSINGH 1745007017WL021584 GEDSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GEDSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-004/36-A
(KOSAMGHAAT) 		1745007017NRG24180720230635236 19/07/2023 BAAL SINGH 1745007017WL021584 BAAL SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BAALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-004/37
(KOSAMGHAAT) 		1745007017NRG24180720230635237 19/07/2023 kaliram 1745007017WL021584 kaliram 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 kaliram CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24180720230635238 19/07/2023 BALARAM 1745007017WL021584 BALARAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BALARAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24180720230635239 19/07/2023 NAN SINGH 1745007017WL021584 NAN SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NANSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24180720230635240 19/07/2023 RAAMU 1745007017WL021584 RAAMU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAAMU CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24180720230635241 19/07/2023 JEHAR SINGH 1745007017WL021584 JEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JEHARSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24180720230635242 19/07/2023 RAMOTI 1745007017WL021584 RAMOTI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMOTI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24180720230635243 19/07/2023 RAMSINGH 1745007017WL021584 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAMSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24180720230635244 19/07/2023 MOKESH 1745007017WL021584 MOKESH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MOKESH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-004/43-A
(KOSAMGHAAT) 		1745007017NRG24180720230635245 19/07/2023 GANGA SINGH 1745007017WL021584 GANGA SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GANGASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24180720230635246 19/07/2023 SONBATI BAI 1745007017WL021584 SONBATI BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SONBATIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24180720230635247 19/07/2023 NARBAD 1745007017WL021584 NARBAD 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NARBAD CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24180720230635248 19/07/2023 DHOKAL SINGH 1745007017WL021584 DHOKAL SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-004/46-A
(KOSAMGHAAT) 		1745007017NRG24180720230635249 19/07/2023 NARENDRE 1745007017WL021584 NARENDRE 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NARENDRE CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24180720230635250 19/07/2023 NANDU 1745007017WL021584 NANDU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NANDU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24180720230635251 19/07/2023 KUVAR 1745007017WL021584 KUVAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 KUVAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24180720230635252 19/07/2023 KUVAR 1745007017WL021584 KUVAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 KUVAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-004/50-A
(KOSAMGHAAT) 		1745007017NRG24180720230635253 19/07/2023 DYARAM 1745007017WL021584 DYARAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DYARAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24180720230635254 19/07/2023 RAJKUMAR 1745007017WL021584 RAJKUMAR 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 RAJKUMAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24180720230635256 19/07/2023 NOHAR SINGH 1745007017WL021584 NOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NOHARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24180720230635257 19/07/2023 DEEPA BAI 1745007017WL021584 DEEPA BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DEEPABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24180720230635259 19/07/2023 nohar 1745007017WL021584 nohar 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 nohar CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-004/53-C
(KOSAMGHAAT) 		1745007017NRG24180720230635260 19/07/2023 TEELOK SINGH 1745007017WL021584 TEELOK SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 TEELOKSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24180720230635261 19/07/2023 JHAMABAI 1745007017WL021584 JHAMABAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 JHAMABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24180720230635262 19/07/2023 LALTIBAI 1745007017WL021584 LALTIBAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 LALTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-004/60-A
(KOSAMGHAAT) 		1745007017NRG24180720230635263 19/07/2023 MOHAN 1745007017WL021584 MOHAN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MOHAN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-004/62-B
(KOSAMGHAAT) 		1745007017NRG24180720230635264 19/07/2023 TIJJU 1745007017WL021584 TIJJU 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 TIJJU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24180720230635265 19/07/2023 DHARAM 1745007017WL021584 DHARAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DHARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-004/68-A
(KOSAMGHAAT) 		1745007017NRG24180720230635266 19/07/2023 PAYARE 1745007017WL021584 PAYARE 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PAYARE CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24180720230635267 19/07/2023 BHURA 1745007017WL021584 BHURA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BHURA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24180720230635268 19/07/2023 NARBAD 1745007017WL021584 NARBAD 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NARBAD CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24180720230635269 19/07/2023 CHAMPA BAI 1745007017WL021584 CHAMPA BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHAMPABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24180720230635271 19/07/2023 BEERA BAI 1745007017WL021584 BEERA BAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BEERABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24180720230635270 19/07/2023 CHEETA LAL 1745007017WL021584 CHEETA LAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHEETALAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24180720230635272 19/07/2023 CHIRAROBAI 1745007017WL021584 CHIRAROBAI 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24180720230635273 19/07/2023 PREMSINGH 1745007017WL021584 PREMSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PREMSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-004/76-A
(KOSAMGHAAT) 		1745007017NRG24180720230635274 19/07/2023 bhajal singgh 1745007017WL021584 bhajal singgh 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 bhajalsinggh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-004/76-B
(KOSAMGHAAT) 		1745007017NRG24180720230635275 19/07/2023 BALRAM 1745007017WL021584 BALRAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24180720230635276 19/07/2023 GOPAL 1745007017WL021584 GOPAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 GOPAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-004/78-B
(KOSAMGHAAT) 		1745007017NRG24180720230635277 19/07/2023 CHAINSINGH 1745007017WL021584 CHAINSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 CHAINSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-004/78-C
(KOSAMGHAAT) 		1745007017NRG24180720230635278 19/07/2023 SOMNATH SINGH 1745007017WL021584 SOMNATH SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24180720230635279 19/07/2023 NANHA 1745007017WL021584 NANHA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NANHA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24180720230635280 19/07/2023 NANHASINGH 1745007017WL021584 NANHASINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 NANHASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24180720230635281 19/07/2023 MAHESH 1745007017WL021584 MAHESH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MAHESH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24180720230635282 19/07/2023 BIRMATIYA 1745007017WL021584 BIRMATIYA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BIRMATIYA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24180720230635283 19/07/2023 SHYAMLAL 1745007017WL021584 SHYAMLAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SHYAMLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24180720230635284 19/07/2023 VIJYA SINGH 1745007017WL021584 VIJYA SINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 VIJYASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24180720230635285 19/07/2023 BHANSINGH 1745007017WL021584 BHANSINGH 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 BHANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-004/91-B
(KOSAMGHAAT) 		1745007017NRG24180720230635288 19/07/2023 PRABHU DAYAL 1745007017WL021584 PRABHU DAYAL 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24180720230635289 19/07/2023 MADHO 1745007017WL021584 MADHO 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MADHO CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-004/93-B
(KOSAMGHAAT) 		1745007017NRG24180720230635290 19/07/2023 Kailash 1745007017WL021584 Kailash 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 Kailash CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-004/94-A
(KOSAMGHAAT) 		1745007017NRG24180720230635291 19/07/2023 ARJUN 1745007017WL021584 ARJUN 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 ARJUN CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-004/94-B
(KOSAMGHAAT) 		1745007017NRG24180720230635292 19/07/2023 MOOLCHAND 1745007017WL021584 MOOLCHAND 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MOOLCHAND CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24180720230635294 19/07/2023 Dumara Singh 1745007017WL021584 Dumara Singh 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 DumaraSingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-004/98-A
(KOSAMGHAAT) 		1745007017NRG24180720230635295 19/07/2023 MAYADAS 1745007017WL021584 MAYADAS 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MAYADAS CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24180720230635296 19/07/2023 MAHAIEA 1745007017WL021584 MAHAIEA 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 MAHAIEA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24180720230635297 19/07/2023 SALIKRAM 1745007017WL021584 SALIKRAM 00089 CBIN0281545 1170 1170 Processed 22/07/2023 107138089 SALIKRAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007000NRG24180720230635442 19/07/2023 AETO BAI 1745007WL021593 AETO BAI 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 AETOBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007000NRG24180720230635441 19/07/2023 SATOSH 1745007WL021593 SATOSH 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SATOSH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007000NRG24180720230635443 19/07/2023 BANSNATI 1745007WL021593 BANSNATI 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 BANSNATI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24180720230635444 19/07/2023 CHAMRU 1745007WL021593 CHAMRU 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 CHAMRU CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007000NRG24180720230635445 19/07/2023 KOUSHILYA 1745007WL021593 KOUSHILYA 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 KOUSHILYA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-002/103-A
(PIPRIYA) 		1745007000NRG24180720230635446 19/07/2023 SAVITRI BAI 1745007WL021593 SAVITRI BAI 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007000NRG24180720230635447 19/07/2023 BELA BAI 1745007WL021593 BELA BAI 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 BELABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24180720230635448 19/07/2023 BIRIYA 1745007WL021593 BIRIYA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 BIRIYA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24180720230635450 19/07/2023 SAKHUWA 1745007WL021593 SAKHUWA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SAKHUWA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-002/117-C
(PIPRIYA) 		1745007000NRG24180720230635451 19/07/2023 SUKKVARIYA BAI 1745007WL021593 SUKKVARIYA BAI 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 SUKKVARIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007000NRG24180720230635452 19/07/2023 CHAMRU 1745007WL021593 CHAMRU 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 CHAMRU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007000NRG24180720230635453 19/07/2023 Anusuya 1745007WL021593 Anusuya 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 Anusuya CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007000NRG24180720230635454 19/07/2023 DEV 1745007WL021593 DEV 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 DEV FINO PAYMENTS BANK LTD(608001)
210 MEHANDWANI MP-45-007-020-002/125-A
(PIPRIYA) 		1745007000NRG24180720230635455 19/07/2023 SANKAR 1745007WL021593 SANKAR 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 SANKAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007000NRG24180720230635457 19/07/2023 JIWAN 1745007WL021593 JIWAN 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 JIWAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24180720230635459 19/07/2023 CHAITI PARASTE 1745007WL021593 CHAITI PARASTE 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24180720230635461 19/07/2023 RAMHIYA 1745007WL021593 RAMHIYA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 RAMHIYA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24180720230635462 19/07/2023 BHAGWANIYA 1745007WL021593 BHAGWANIYA 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007000NRG24180720230635463 19/07/2023 GULAB 1745007WL021593 GULAB 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 GULAB CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24180720230635464 19/07/2023 AMAR 1745007WL021593 AMAR 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 AMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24180720230635465 19/07/2023 AMSIYA 1745007WL021593 AMSIYA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 AMSIYA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24180720230635466 19/07/2023 REWA BAI 1745007WL021593 REWA BAI 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 REWABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007000NRG24180720230635468 19/07/2023 Biriya Bai 1745007WL021593 Biriya Bai 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 BiriyaBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-002/146-A
(PIPRIYA) 		1745007000NRG24180720230635469 19/07/2023 MIRA BAI 1745007WL021593 MIRA BAI 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 MIRABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24180720230635470 19/07/2023 KAMTA 1745007WL021593 KAMTA 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 KAMTA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24180720230635471 19/07/2023 SHANKAR 1745007WL021593 SHANKAR 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 SHANKAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007000NRG24180720230635472 19/07/2023 JAMUNA 1745007WL021593 JAMUNA 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 JAMUNA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007000NRG24180720230635474 19/07/2023 SURESH SINGH 1745007WL021593 SURESH SINGH 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 SURESHSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24180720230635475 19/07/2023 KAMLU 1745007WL021593 KAMLU 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 KAMLU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007000NRG24180720230635476 19/07/2023 MANMATIYA 1745007WL021593 MANMATIYA 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 MANMATIYA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24180720230635477 19/07/2023 DURPAL 1745007WL021593 DURPAL 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 DURPAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24180720230635478 19/07/2023 KATIYA 1745007WL021593 KATIYA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 KATIYA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24180720230635479 19/07/2023 GYANTI 1745007WL021593 GYANTI 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 GYANTI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007000NRG24180720230635480 19/07/2023 KAMLESH 1745007WL021593 KAMLESH 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 KAMLESH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007000NRG24180720230635481 19/07/2023 POORAN 1745007WL021593 POORAN 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 POORAN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007000NRG24180720230635482 19/07/2023 JIYA LAL TEKAM 1745007WL021593 JIYA LAL TEKAM 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 JIYALALTEKAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24180720230635483 19/07/2023 HARIYARO 1745007WL021593 HARIYARO 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 HARIYARO CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007000NRG24180720230635484 19/07/2023 SUNDAR 1745007WL021593 SUNDAR 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 SUNDAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-002/192-A
(PIPRIYA) 		1745007000NRG24180720230635485 19/07/2023 MANGAL 1745007WL021593 MANGAL 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 MANGAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24180720230635487 19/07/2023 SUKLAL 1745007WL021593 SUKLAL 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SUKLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24180720230635488 19/07/2023 HUKUM 1745007WL021593 HUKUM 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 HUKUM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24180720230635489 19/07/2023 SUKDEEN 1745007WL021593 SUKDEEN 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SUKDEEN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007000NRG24180720230635490 19/07/2023 RAM BAI 1745007WL021593 RAM BAI 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 RAMBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24180720230635491 19/07/2023 MANGLIYA 1745007WL021593 MANGLIYA 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 MANGLIYA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24180720230635492 19/07/2023 SADDO 1745007WL021593 SADDO 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SADDO CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007000NRG24180720230635493 19/07/2023 JATHIYA 1745007WL021593 JATHIYA 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 JATHIYA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-002/212-A
(PIPRIYA) 		1745007000NRG24180720230635495 19/07/2023 KALIYA 1745007WL021593 KALIYA 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 KALIYA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007000NRG24180720230635496 19/07/2023 VIDYA 1745007WL021593 VIDYA 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 VIDYA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24180720230635497 19/07/2023 LAL SINGH PARASTE 1745007WL021593 LAL SINGH PARASTE 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24180720230635498 19/07/2023 SILOCHANA BAI 1745007WL021593 SILOCHANA BAI 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24180720230635499 19/07/2023 SUNITA 1745007WL021593 SUNITA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SUNITA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007000NRG24180720230635501 19/07/2023 ANUSUIYA 1745007WL021593 ANUSUIYA 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 ANUSUIYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24180720230635503 19/07/2023 SOHADRI BAI KUSHRAM 1745007WL021593 SOHADRI BAI KUSHRAM 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 SOHADRIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24180720230635502 19/07/2023 SUMMAT SINGH 1745007WL021593 SUMMAT SINGH 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24180720230635504 19/07/2023 LAXMAN SINGH 1745007WL021593 LAXMAN SINGH 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24180720230635505 19/07/2023 SEM 1745007WL021593 SEM 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 SEM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24180720230635506 19/07/2023 CHAMAR 1745007WL021593 CHAMAR 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 CHAMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24180720230635507 19/07/2023 SAGNI 1745007WL021593 SAGNI 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 SAGNI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24180720230635508 19/07/2023 INDRAWATI MARAVI 1745007WL021593 INDRAWATI MARAVI 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-002/26-A
(PIPRIYA) 		1745007000NRG24180720230635509 19/07/2023 LAXMAN SINGH 1745007WL021593 LAXMAN SINGH 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24180720230635510 19/07/2023 SUKKAR 1745007WL021593 SUKKAR 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 SUKKAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24180720230635512 19/07/2023 HULASI 1745007WL021593 HULASI 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 HULASI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24180720230635513 19/07/2023 CHOUDHAR 1745007WL021593 CHOUDHAR 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 CHOUDHAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24180720230635514 19/07/2023 CUKKHAN 1745007WL021593 CUKKHAN 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 CUKKHAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007000NRG24180720230635515 19/07/2023 SANTAR SINGH 1745007WL021593 SANTAR SINGH 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 SANTARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-002/45-A
(PIPRIYA) 		1745007000NRG24180720230635517 19/07/2023 MOHBATI 1745007WL021593 MOHBATI 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 MOHBATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-002/46-A
(PIPRIYA) 		1745007000NRG24180720230635518 19/07/2023 CHAHELI BAI 1745007WL021593 CHAHELI BAI 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 CHAHELIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24180720230635519 19/07/2023 SAMPAYITA BAI 1745007WL021593 SAMPAYITA BAI 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007000NRG24180720230635520 19/07/2023 GOURA 1745007WL021593 GOURA 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 GOURA STATE BANK OF INDIA(508548)
266 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24180720230635521 19/07/2023 MAHOO 1745007WL021593 MAHOO 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 MAHOO CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24180720230635523 19/07/2023 SAMPATIYA 1745007WL021593 SAMPATIYA 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SAMPATIYA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24180720230635524 19/07/2023 DHARAM 1745007WL021593 DHARAM 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 DHARAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24180720230635525 19/07/2023 GEETA 1745007WL021593 GEETA 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 GEETA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007000NRG24180720230635526 19/07/2023 BIRMAT 1745007WL021593 BIRMAT 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 BIRMAT CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24180720230635527 19/07/2023 Goli 1745007WL021593 Goli 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 Goli CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24180720230635529 19/07/2023 BENI BAI 1745007WL021593 BENI BAI 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 BENIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24180720230635528 19/07/2023 IMRAT 1745007WL021593 IMRAT 00089 CBIN0281545 180 180 Processed 22/07/2023 107138089 IMRAT CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24180720230635530 19/07/2023 DHEERU 1745007WL021593 DHEERU 00089 CBIN0281545 720 720 Processed 22/07/2023 107138089 DHEERU AXIS BANK(607153)
275 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24180720230635531 19/07/2023 SIRAJO BAI 1745007WL021593 SIRAJO BAI 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 SIRAJOBAI FINO PAYMENTS BANK LTD(608001)
276 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24180720230635532 19/07/2023 HARIYARO BAI 1745007WL021593 HARIYARO BAI 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24180720230635533 19/07/2023 HEMRAJ TEKAM 1745007WL021593 HEMRAJ TEKAM 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 HEMRAJTEKAM STATE BANK OF INDIA(508548)
278 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24180720230635536 19/07/2023 BUDHDHU 1745007WL021593 BUDHDHU 00089 CBIN0281545 540 540 Processed 22/07/2023 107138089 BUDHDHU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007000NRG24180720230635539 19/07/2023 DAYARAM 1745007WL021593 DAYARAM 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 DAYARAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24180720230635540 19/07/2023 Saddobai 1745007WL021593 Saddobai 00089 CBIN0281545 900 900 Processed 22/07/2023 107138089 Saddobai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24180720230635541 19/07/2023 PARVAT 1745007WL021593 PARVAT 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107138089 PARVAT CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24180720230635542 19/07/2023 BHAGWATI 1745007WL021593 BHAGWATI 00089 CBIN0281545 360 360 Processed 22/07/2023 107138089 BHAGWATI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-021-005/10-C
(MANERI REYAT) 		1745007000NRG24190720230641835 19/07/2023 GOVIND SINGH 1745007WL021873 GOVIND SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-021-005/102-B
(MANERI REYAT) 		1745007000NRG24190720230641837 19/07/2023 RAJKUMAR MARAVI 1745007WL021873 RAJKUMAR MARAVI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007000NRG24190720230641838 19/07/2023 SUNEETA BAI 1745007WL021873 SUNEETA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SUNEETABAI STATE BANK OF INDIA(508548)
286 MEHANDWANI MP-45-007-021-005/104
(MANERI REYAT) 		1745007000NRG24190720230641839 19/07/2023 SATEES SINGH 1745007WL021873 SATEES SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SATEESSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007000NRG24190720230641841 19/07/2023 GANASIYA 1745007WL021873 GANASIYA 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GANASIYA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007000NRG24190720230641840 19/07/2023 PANCHAM 1745007WL021873 PANCHAM 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 PANCHAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007000NRG24190720230641842 19/07/2023 Endar 1745007WL021873 Endar 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 Endar CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007000NRG24190720230641843 19/07/2023 DURGAVATI 1745007WL021873 DURGAVATI 00089 CBIN0281545 205 205 Processed 22/07/2023 107138089 DURGAVATI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007000NRG24190720230641844 19/07/2023 DAN SINGH 1745007WL021873 DAN SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 DANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007000NRG24190720230641846 19/07/2023 AASHA BAI 1745007WL021873 AASHA BAI 00089 CBIN0281545 615 615 Processed 22/07/2023 107138089 AASHABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007000NRG24190720230641845 19/07/2023 JITAN SINGH 1745007WL021873 JITAN SINGH 00089 CBIN0281545 820 820 Processed 22/07/2023 107138089 JITANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007000NRG24190720230641847 19/07/2023 CHETRAM 1745007WL021873 CHETRAM 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 CHETRAM STATE BANK OF INDIA(508548)
295 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007000NRG24190720230641848 19/07/2023 RANIYA BAI 1745007WL021873 RANIYA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 RANIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007000NRG24190720230641849 19/07/2023 BALKISOR 1745007WL021873 BALKISOR 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 BALKISOR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007000NRG24190720230641850 19/07/2023 JEEVAN 1745007WL021873 JEEVAN 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 JEEVAN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007000NRG24190720230641852 19/07/2023 FUL BAI 1745007WL021873 FUL BAI 00089 CBIN0281545 205 205 Processed 22/07/2023 107138089 FULBAI STATE BANK OF INDIA(508548)
299 MEHANDWANI MP-45-007-021-005/118-B
(MANERI REYAT) 		1745007000NRG24190720230641854 19/07/2023 DAREP SINGH 1745007WL021873 DAREP SINGH 00089 CBIN0281545 205 205 Processed 22/07/2023 107138089 DAREPSINGH STATE BANK OF INDIA(508548)
300 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007000NRG24190720230641857 19/07/2023 GIRVAR SINGH 1745007WL021873 GIRVAR SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007000NRG24190720230641858 19/07/2023 SUNDRA BAI 1745007WL021873 SUNDRA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SUNDRABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-021-005/19-B
(MANERI REYAT) 		1745007000NRG24190720230641859 19/07/2023 PAHAL SINGH 1745007WL021873 PAHAL SINGH 00089 CBIN0281545 205 205 Processed 22/07/2023 107138089 PAHALSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007000NRG24190720230641861 19/07/2023 RAMU SINGH 1745007WL021873 RAMU SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 RAMUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007000NRG24190720230641864 19/07/2023 MULCHAND 1745007WL021873 MULCHAND 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MULCHAND CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007000NRG24190720230641866 19/07/2023 YSHODA BAI 1745007WL021873 YSHODA BAI 00089 CBIN0281545 1025 1025 Processed 22/07/2023 107138089 YSHODABAI STATE BANK OF INDIA(508548)
306 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007000NRG24190720230641867 19/07/2023 SEMU SINGH 1745007WL021873 SEMU SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SEMUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-021-005/30-D
(MANERI REYAT) 		1745007000NRG24190720230641868 19/07/2023 GAJMOHAN 1745007WL021873 GAJMOHAN 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GAJMOHAN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-021-005/31-D
(MANERI REYAT) 		1745007000NRG24190720230641869 19/07/2023 RAJIYA BAI 1745007WL021873 RAJIYA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 RAJIYABAI UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007000NRG24190720230641870 19/07/2023 NAVAL SINGH 1745007WL021873 NAVAL SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 NAVALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007000NRG24190720230641871 19/07/2023 PAHALSINGH 1745007WL021873 PAHALSINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 PAHALSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007000NRG24190720230641872 19/07/2023 RAJESH SINGH 1745007WL021873 RAJESH SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007000NRG24190720230641873 19/07/2023 MEHANT SINGH 1745007WL021873 MEHANT SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MEHANTSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007000NRG24190720230641875 19/07/2023 GIRVAR SINGH 1745007WL021873 GIRVAR SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007000NRG24190720230641876 19/07/2023 SIVCHARAN 1745007WL021873 SIVCHARAN 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SIVCHARAN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007000NRG24190720230641879 19/07/2023 FAGGU 1745007WL021873 FAGGU 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 FAGGU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007000NRG24190720230641881 19/07/2023 SUPRIT SINGH 1745007WL021873 SUPRIT SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007000NRG24190720230641884 19/07/2023 GEND SINGH 1745007WL021873 GEND SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GENDSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007000NRG24190720230641886 19/07/2023 GULAB SINGH 1745007WL021873 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 GULABSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-005/50-A
(MANERI REYAT) 		1745007000NRG24190720230641888 19/07/2023 PARVATI BAI 1745007WL021873 PARVATI BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 PARVATIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-005/53-A
(MANERI REYAT) 		1745007000NRG24190720230641890 19/07/2023 MOHAN SINGH 1745007WL021873 MOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MOHANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007000NRG24190720230641891 19/07/2023 BARATI SINGH 1745007WL021873 BARATI SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 BARATISINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007000NRG24190720230641893 19/07/2023 JAGAT 1745007WL021873 JAGAT 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 JAGAT CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007000NRG24190720230641895 19/07/2023 PRAHLAD 1745007WL021873 PRAHLAD 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 PRAHLAD CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007000NRG24190720230641896 19/07/2023 MATTI BAI 1745007WL021873 MATTI BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MATTIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007000NRG24190720230641898 19/07/2023 SEVVATI MARAVI 1745007WL021873 SEVVATI MARAVI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SEVVATIMARAVI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007000NRG24190720230641899 19/07/2023 LAL SINGH 1745007WL021873 LAL SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 LALSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007000NRG24190720230641900 19/07/2023 BAISKHIYA BAI 1745007WL021873 BAISKHIYA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007000NRG24190720230641901 19/07/2023 BEERAN SINGH 1745007WL021873 BEERAN SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 BEERANSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-005/65-B
(MANERI REYAT) 		1745007000NRG24190720230641904 19/07/2023 MAN SINGH 1745007WL021873 MAN SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MANSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-005/65-C
(MANERI REYAT) 		1745007000NRG24190720230641905 19/07/2023 DASUDIYA BAI 1745007WL021873 DASUDIYA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 DASUDIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007000NRG24190720230641908 19/07/2023 MOLAI SINGH 1745007WL021873 MOLAI SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MOLAISINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007000NRG24190720230641910 19/07/2023 SOHAN SINGH 1745007WL021873 SOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SOHANSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007000NRG24190720230641911 19/07/2023 SATNEE BAI 1745007WL021873 SATNEE BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 SATNEEBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007000NRG24190720230641912 19/07/2023 DASRI BAI 1745007WL021873 DASRI BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 DASRIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007000NRG24190720230641913 19/07/2023 AJMER 1745007WL021873 AJMER 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 AJMER CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007000NRG24190720230641914 19/07/2023 POORAN 1745007WL021873 POORAN 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 POORAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007000NRG24190720230641915 19/07/2023 LOK SINGH 1745007WL021873 LOK SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 LOKSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-005/78-B
(MANERI REYAT) 		1745007000NRG24190720230641916 19/07/2023 PREMLAL 1745007WL021873 PREMLAL 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 PREMLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007000NRG24190720230641919 19/07/2023 PANBAI 1745007WL021873 PANBAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 PANBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-021-005/9-A
(MANERI REYAT) 		1745007000NRG24190720230641923 19/07/2023 LAMIYA BAI 1745007WL021873 LAMIYA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 LAMIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007000NRG24190720230641926 19/07/2023 MANGAL SINGH 1745007WL021873 MANGAL SINGH 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107138089 MANGALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632642 19/07/2023 malti 1745007028WL021466 malti 00089 CBIN0281545 985 985 Processed 22/07/2023 107138089 malti CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007000NRG24180720230634488 19/07/2023 Jay Singh 1745007WL021558 Jay Singh 00089 CBIN0281545 760 760 Processed 22/07/2023 107138089 JaySingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24180720230634489 19/07/2023 HIRDAY 1745007WL021558 HIRDAY 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 HIRDAY CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24180720230634490 19/07/2023 BHAGU SINGH 1745007WL021558 BHAGU SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007000NRG24180720230634491 19/07/2023 JAY SINGH 1745007WL021558 JAY SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007000NRG24180720230634493 19/07/2023 JHAMIYA BAI 1745007WL021558 JHAMIYA BAI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/152-A
(PAYALI) 		1745007000NRG24180720230634494 19/07/2023 RATTI 1745007WL021558 RATTI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 RATTI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007000NRG24180720230634495 19/07/2023 lakhan 1745007WL021558 lakhan 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24180720230634496 19/07/2023 AMRAT 1745007WL021558 AMRAT 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 AMRAT CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/154-C
(PAYALI) 		1745007000NRG24180720230634497 19/07/2023 GANSO BAI 1745007WL021558 GANSO BAI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 GANSOBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24180720230634498 19/07/2023 GYANI 1745007WL021558 GYANI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 GYANI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24180720230634500 19/07/2023 SHIV LAL 1745007WL021558 SHIV LAL 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 SHIVLAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24180720230634503 19/07/2023 DHANU SINGH 1745007WL021558 DHANU SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DHANUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24180720230634504 19/07/2023 DURGESH KUMAR 1745007WL021558 DURGESH KUMAR 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24180720230634505 19/07/2023 GULPAT 1745007WL021558 GULPAT 00089 CBIN0281545 760 760 Processed 22/07/2023 107138089 GULPAT CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24180720230634506 19/07/2023 Mohan 1745007WL021558 Mohan 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Mohan CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24180720230634508 19/07/2023 GYAPRASAD 1745007WL021558 GYAPRASAD 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 GYAPRASAD CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007000NRG24180720230634509 19/07/2023 Harichand 1745007WL021558 Harichand 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Harichand CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24180720230634510 19/07/2023 Sunita bai 1745007WL021558 Sunita bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Sunitabai INDIAN BANK(607105)
361 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24180720230634511 19/07/2023 MATU SINGH 1745007WL021558 MATU SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 MATUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24180720230634512 19/07/2023 SUMERI 1745007WL021558 SUMERI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 SUMERI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007000NRG24180720230634513 19/07/2023 SUKADIN 1745007WL021558 SUKADIN 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 SUKADIN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007000NRG24180720230634515 19/07/2023 BESAHI BAI 1745007WL021558 BESAHI BAI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 BESAHIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24180720230634516 19/07/2023 ASHOK KUMAR 1745007WL021558 ASHOK KUMAR 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007000NRG24180720230634517 19/07/2023 Maya Bai 1745007WL021558 Maya Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 MayaBai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24180720230634518 19/07/2023 BHAG SINGH 1745007WL021558 BHAG SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 BHAGSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24180720230634519 19/07/2023 RAMSHYA 1745007WL021558 RAMSHYA 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 RAMSHYA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007000NRG24180720230634520 19/07/2023 NANHE 1745007WL021558 NANHE 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 NANHE CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24180720230634521 19/07/2023 JAYRAM 1745007WL021558 JAYRAM 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 JAYRAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007000NRG24180720230634522 19/07/2023 Amartiya Bai 1745007WL021558 Amartiya Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 AmartiyaBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24180720230634523 19/07/2023 RATAN SINGH 1745007WL021558 RATAN SINGH 00089 CBIN0281545 950 950 Rejected 22/07/2023 107138089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007000NRG24180720230634524 19/07/2023 SHAILU SINGH 1745007WL021558 SHAILU SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 SHAILUSINGH UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007000NRG24180720230634526 19/07/2023 DUMARI 1745007WL021558 DUMARI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DUMARI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007000NRG24180720230634527 19/07/2023 Jaylal 1745007WL021558 Jaylal 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007000NRG24180720230634529 19/07/2023 RAMCHARAN 1745007WL021558 RAMCHARAN 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 RAMCHARAN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007000NRG24180720230634530 19/07/2023 RAMSAY 1745007WL021558 RAMSAY 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 RAMSAY CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007000NRG24180720230634531 19/07/2023 JEEWAN SINGH 1745007WL021558 JEEWAN SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24180720230634532 19/07/2023 ANOOP SINGH 1745007WL021558 ANOOP SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007000NRG24180720230634533 19/07/2023 DEVENDRE 1745007WL021558 DEVENDRE 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DEVENDRE CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24180720230634534 19/07/2023 Syamlal 1745007WL021558 Syamlal 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Syamlal FINO PAYMENTS BANK LTD(608001)
382 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007000NRG24180720230634536 19/07/2023 Pahari 1745007WL021558 Pahari 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Pahari CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24180720230634537 19/07/2023 LAL SINGH 1745007WL021558 LAL SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 LALSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007000NRG24180720230634538 19/07/2023 MAHESH 1745007WL021558 MAHESH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 MAHESH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24180720230634539 19/07/2023 JHANKA 1745007WL021558 JHANKA 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 JHANKA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007000NRG24180720230634540 19/07/2023 DUMARI SINGH NETI 1745007WL021558 DUMARI SINGH NETI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24180720230634542 19/07/2023 DHANNU 1745007WL021558 DHANNU 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DHANNU CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24180720230634543 19/07/2023 Mannu Singh 1745007WL021558 Mannu Singh 00089 CBIN0281545 760 760 Processed 22/07/2023 107138089 MannuSingh CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24180720230634544 19/07/2023 MANIK 1745007WL021558 MANIK 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 MANIK CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-002/33-B
(PAYALI) 		1745007000NRG24180720230634545 19/07/2023 RAJKUMARI 1745007WL021558 RAJKUMARI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 RAJKUMARI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-002/34-A
(PAYALI) 		1745007000NRG24180720230634546 19/07/2023 PANCHAM 1745007WL021558 PANCHAM 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 PANCHAM FINO PAYMENTS BANK LTD(608001)
392 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007000NRG24180720230634547 19/07/2023 RAMMU 1745007WL021558 RAMMU 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 RAMMU CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24180720230634552 19/07/2023 DEV LAL 1745007WL021558 DEV LAL 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 DEVLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007000NRG24180720230634553 19/07/2023 Lakhan Singh 1745007WL021558 Lakhan Singh 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 LakhanSingh FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24180720230634554 19/07/2023 Sivraten Bai 1745007WL021558 Sivraten Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 SivratenBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24180720230634555 19/07/2023 Dohan lal 1745007WL021558 Dohan lal 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Dohanlal CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24180720230634556 19/07/2023 PACHALU 1745007WL021558 PACHALU 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 PACHALU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24180720230634557 19/07/2023 JAYANTI BAI 1745007WL021558 JAYANTI BAI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24180720230634558 19/07/2023 CHIND LAL 1745007WL021558 CHIND LAL 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 CHINDLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007000NRG24180720230634559 19/07/2023 ANIAL KUMAR 1745007WL021558 ANIAL KUMAR 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007000NRG24180720230634560 19/07/2023 Ganpat 1745007WL021558 Ganpat 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Ganpat CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24180720230634561 19/07/2023 Inder singh 1745007WL021558 Inder singh 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Indersingh PUNJAB NATIONAL BANK(508568)
403 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24180720230634563 19/07/2023 GABBE BAI 1745007WL021558 GABBE BAI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 GABBEBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24180720230634566 19/07/2023 Baisakhiya 1745007WL021558 Baisakhiya 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Baisakhiya CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007000NRG24180720230634567 19/07/2023 CHAUDARI 1745007WL021558 CHAUDARI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 CHAUDARI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24180720230634569 19/07/2023 Bajariya bai 1745007WL021558 Bajariya bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Bajariyabai FINO PAYMENTS BANK LTD(608001)
407 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24180720230634568 19/07/2023 GULABI 1745007WL021558 GULABI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 GULABI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24180720230634570 19/07/2023 MUNNA 1745007WL021558 MUNNA 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 MUNNA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24180720230634571 19/07/2023 Faggan Singh 1745007WL021558 Faggan Singh 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 FagganSingh CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007000NRG24180720230634572 19/07/2023 Dadulal 1745007WL021558 Dadulal 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Dadulal CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24180720230634573 19/07/2023 BARTU 1745007WL021558 BARTU 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 BARTU FINO PAYMENTS BANK LTD(608001)
412 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24180720230634574 19/07/2023 SHYAM WATI BAI 1745007WL021558 SHYAM WATI BAI 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24180720230634576 19/07/2023 HANSU 1745007WL021558 HANSU 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 HANSU CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24180720230634577 19/07/2023 CHANDAR SINGH 1745007WL021558 CHANDAR SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007000NRG24180720230634578 19/07/2023 Lalti Bai 1745007WL021558 Lalti Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007000NRG24180720230634579 19/07/2023 GANNI SINGH 1745007WL021558 GANNI SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 GANNISINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-002/89-A
(PAYALI) 		1745007000NRG24180720230634580 19/07/2023 BABULAL 1745007WL021558 BABULAL 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 BABULAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24180720230634582 19/07/2023 Cahmar 1745007WL021558 Cahmar 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Cahmar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007000NRG24180720230634583 19/07/2023 BHADU SINGH 1745007WL021558 BHADU SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 BHADUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007000NRG24180720230634584 19/07/2023 Jagdish 1745007WL021558 Jagdish 00089 CBIN0281545 950 950 Processed 22/07/2023 107138089 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 425500 425500
421 MEHANDWANI MP-45-007-021-005/5-D
(MANERI REYAT) 		1745007000NRG24190720230641887 19/07/2023 KUVAR SINGH 1745007WL021873 KUVAR SINGH 00089 CBIN0281548 1230 1230 Processed 22/07/2023 107138089 KUVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
422 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24180720230635216 19/07/2023 Lakhan 1745007017WL021584 Lakhan 00089 CBIN0281549 1170 1170 Processed 22/07/2023 107138089 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
423 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632672 19/07/2023 reshma 1745007028WL021466 reshma 00089 CBIN0281918 1182 1182 Processed 22/07/2023 107138089 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
424 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007000NRG24190720230641897 19/07/2023 SURENDRA SINGH 1745007WL021873 SURENDRA SINGH 00089 CBIN0282015 1230 1230 Processed 22/07/2023 107138089 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
425 MEHANDWANI MP-45-007-021-005/63-D
(MANERI REYAT) 		1745007000NRG24190720230641902 19/07/2023 DEVVATI 1745007WL021873 DEVVATI 00089 CBIN0282015 205 205 Processed 22/07/2023 107138089 DEVVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
426 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24180720230636336 19/07/2023 PIRMA SINGH 1745007009WL021618 PIRMA SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 PIRMASINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24180720230636337 19/07/2023 GANGARAM 1745007009WL021618 GANGARAM 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 GANGARAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24180720230636338 19/07/2023 Ghansram 1745007009WL021618 Ghansram 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24180720230636339 19/07/2023 ARJUN SINGH 1745007009WL021618 ARJUN SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24180720230636340 19/07/2023 PATIRAM 1745007009WL021618 PATIRAM 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 PATIRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24180720230636342 19/07/2023 SIYA BAI 1745007009WL021618 SIYA BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 SIYABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24180720230636343 19/07/2023 sundiya bai 1745007009WL021618 sundiya bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24180720230636344 19/07/2023 LAMU SINGH 1745007009WL021618 LAMU SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 LAMUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24180720230636346 19/07/2023 HINDURAM 1745007009WL021618 HINDURAM 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 HINDURAM CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24180720230636347 19/07/2023 NANDAV 1745007009WL021618 NANDAV 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 NANDAV CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24180720230636348 19/07/2023 JAGAT SINGH 1745007009WL021618 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 JAGATSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24180720230636349 19/07/2023 NANHE SINGH 1745007009WL021618 NANHE SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 NANHESINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24180720230636350 19/07/2023 Tikva Singh 1745007009WL021618 Tikva Singh 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24180720230636351 19/07/2023 Sunil Kumar 1745007009WL021618 Sunil Kumar 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24180720230636352 19/07/2023 Malti bai 1745007009WL021618 Malti bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24180720230636353 19/07/2023 GANGARAM 1745007009WL021618 GANGARAM 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 GANGARAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24180720230636354 19/07/2023 Roop Singh 1745007009WL021618 Roop Singh 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24180720230636355 19/07/2023 DUKALI 1745007009WL021618 DUKALI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 DUKALI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24180720230636356 19/07/2023 LAL SINGH 1745007009WL021618 LAL SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 LALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24180720230636357 19/07/2023 GAHAR SINGH 1745007009WL021618 GAHAR SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 GAHARSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24180720230636358 19/07/2023 jhari bai 1745007009WL021618 jhari bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 jharibai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24180720230636359 19/07/2023 sonvati bai 1745007009WL021618 sonvati bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 sonvatibai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-009-002/104-A
(GHMNI) 		1745007009NRG24180720230636707 19/07/2023 Luharmen 1745007009WL021639 Luharmen 00089 CBIN0282948 198 198 Processed 22/07/2023 107138089 Luharmen CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24180720230636709 19/07/2023 RAM SINGH 1745007009WL021639 RAM SINGH 00089 CBIN0282948 594 594 Processed 22/07/2023 107138089 RAMSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24180720230636710 19/07/2023 SHAHAJAN 1745007009WL021639 SHAHAJAN 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 SHAHAJAN CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24180720230636713 19/07/2023 LOTE BAI 1745007009WL021639 LOTE BAI 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 LOTEBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24180720230636714 19/07/2023 TILOKI SINGH 1745007009WL021639 TILOKI SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 TILOKISINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007009NRG24180720230636715 19/07/2023 PHULVATI BAI 1745007009WL021639 PHULVATI BAI 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24180720230636716 19/07/2023 Santu Lal 1745007009WL021639 Santu Lal 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 SantuLal FINO PAYMENTS BANK LTD(608001)
455 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24180720230636719 19/07/2023 DULE BAI 1745007009WL021639 DULE BAI 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 DULEBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24180720230636718 19/07/2023 Halka singh 1745007009WL021639 Halka singh 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 Halkasingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007009NRG24180720230636720 19/07/2023 RUP SINGH 1745007009WL021639 RUP SINGH 00089 CBIN0282948 198 198 Processed 22/07/2023 107138089 RUPSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24180720230636721 19/07/2023 PHAGANU SINGH 1745007009WL021639 PHAGANU SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24180720230636722 19/07/2023 Sevkali Bai 1745007009WL021639 Sevkali Bai 00089 CBIN0282948 792 792 Processed 22/07/2023 107138089 SevkaliBai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24180720230636723 19/07/2023 Hindu Ram 1745007009WL021639 Hindu Ram 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 HinduRam INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24180720230636724 19/07/2023 Budhna Bai 1745007009WL021639 Budhna Bai 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 BudhnaBai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24180720230636725 19/07/2023 CHANDER SINGH 1745007009WL021639 CHANDER SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG24180720230636726 19/07/2023 Ajmer singh 1745007009WL021639 Ajmer singh 00089 CBIN0282948 792 792 Processed 22/07/2023 107138089 Ajmersingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24180720230636727 19/07/2023 KARAM SINGH 1745007009WL021639 KARAM SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 KARAMSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24180720230636728 19/07/2023 Vishwanath Maravi 1745007009WL021639 Vishwanath Maravi 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 VishwanathMaravi CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24180720230636729 19/07/2023 DUMAR 1745007009WL021639 DUMAR 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 DUMAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007009NRG24180720230636730 19/07/2023 SAMPAT DAS 1745007009WL021639 SAMPAT DAS 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 SAMPATDAS CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24180720230636731 19/07/2023 BHIMHA SINGH 1745007009WL021639 BHIMHA SINGH 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007009NRG24180720230636732 19/07/2023 PHUL SINGH 1745007009WL021639 PHUL SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 PHULSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG24180720230636733 19/07/2023 Shankari 1745007009WL021639 Shankari 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 Shankari INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-009-002/238
(GHMNI) 		1745007009NRG24180720230636734 19/07/2023 GANSAYAM DAS 1745007009WL021639 GANSAYAM DAS 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 GANSAYAMDAS CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24180720230636735 19/07/2023 shyam Bai 1745007009WL021639 shyam Bai 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24180720230636736 19/07/2023 Kuldeep 1745007009WL021639 Kuldeep 00089 CBIN0282948 396 396 Processed 22/07/2023 107138089 Kuldeep FINO PAYMENTS BANK LTD(608001)
474 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG24180720230636737 19/07/2023 Male Singh 1745007009WL021639 Male Singh 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 MaleSingh CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24180720230636738 19/07/2023 DUMAR SINGH 1745007009WL021639 DUMAR SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 DUMARSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24180720230636739 19/07/2023 MEERA BaI 1745007009WL021639 MEERA BaI 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007009NRG24180720230636740 19/07/2023 SUBBE SINGH 1745007009WL021639 SUBBE SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 SUBBESINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24180720230636741 19/07/2023 mahli Bai 1745007009WL021639 mahli Bai 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 mahliBai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007009NRG24180720230636742 19/07/2023 VISHANU SINGH 1745007009WL021639 VISHANU SINGH 00089 CBIN0282948 792 792 Processed 22/07/2023 107138089 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG24180720230636743 19/07/2023 ACHCHE LAL 1745007009WL021639 ACHCHE LAL 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 ACHCHELAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24180720230636744 19/07/2023 SUKHASEN SINGH 1745007009WL021639 SUKHASEN SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24180720230636745 19/07/2023 GOVIND SINGH 1745007009WL021639 GOVIND SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24180720230636746 19/07/2023 HAJJI LAL 1745007009WL021639 HAJJI LAL 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 HAJJILAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24180720230636747 19/07/2023 Amarvati 1745007009WL021639 Amarvati 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24180720230636748 19/07/2023 Suresh Kumar 1745007009WL021639 Suresh Kumar 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007009NRG24180720230636749 19/07/2023 SURESH 1745007009WL021639 SURESH 00089 CBIN0282948 792 792 Processed 22/07/2023 107138089 SURESH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-009-002/358-A
(GHMNI) 		1745007009NRG24180720230636750 19/07/2023 SUKSEN 1745007009WL021639 SUKSEN 00089 CBIN0282948 198 198 Processed 22/07/2023 107138089 SUKSEN CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24180720230636751 19/07/2023 BAAL SINGH 1745007009WL021639 BAAL SINGH 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 BAALSINGH FINO PAYMENTS BANK LTD(608001)
489 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24180720230636752 19/07/2023 Kehariya Bai 1745007009WL021639 Kehariya Bai 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 KehariyaBai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24180720230636753 19/07/2023 Kaur Singh 1745007009WL021639 Kaur Singh 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 KaurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007009NRG24180720230636755 19/07/2023 BAAL SINGH 1745007009WL021639 BAAL SINGH 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007009NRG24180720230636756 19/07/2023 MANGAL SINGH 1745007009WL021639 MANGAL SINGH 00089 CBIN0282948 990 990 Processed 22/07/2023 107138089 MANGALSINGH UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24180720230636757 19/07/2023 DASANT DAS 1745007009WL021639 DASANT DAS 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 DASANTDAS CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24180720230636758 19/07/2023 Budh Singh 1745007009WL021639 Budh Singh 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 BudhSingh INDIAN BANK(607105)
495 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24180720230636759 19/07/2023 KEESOR KUMAR 1745007009WL021639 KEESOR KUMAR 00089 CBIN0282948 396 396 Processed 22/07/2023 107138089 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007009NRG24180720230636760 19/07/2023 RAJENDRA SINGH 1745007009WL021639 RAJENDRA SINGH 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 RAJENDRASINGH AXIS BANK(607153)
497 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007009NRG24180720230636762 19/07/2023 Dinesh Kumar 1745007009WL021639 Dinesh Kumar 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007009NRG24180720230636763 19/07/2023 BHAGLA 1745007009WL021639 BHAGLA 00089 CBIN0282948 1188 1188 Processed 22/07/2023 107138089 BHAGLA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24180720230635152 19/07/2023 SHRIBATI BAI 1745007017WL021584 SHRIBATI BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138089 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-017-004/211-A
(KOSAMGHAAT) 		1745007017NRG24180720230635222 19/07/2023 Gangotri 1745007017WL021584 Gangotri 00089 CBIN0282948 1050 1050 Processed 22/07/2023 107138089 Gangotri CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24180720230636764 19/07/2023 rani 1745007026WL021640 rani 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 rani CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24180720230636765 19/07/2023 son singh 1745007026WL021640 son singh 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 sonsingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24180720230636766 19/07/2023 TULSI 1745007026WL021640 TULSI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24180720230636767 19/07/2023 PRATAP 1745007026WL021640 PRATAP 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24180720230636768 19/07/2023 SUMANTRI 1745007026WL021640 SUMANTRI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SUMANTRI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24180720230636769 19/07/2023 SUNVA 1745007026WL021640 SUNVA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SUNVA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24180720230636770 19/07/2023 SUNDRIYA 1745007026WL021640 SUNDRIYA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SUNDRIYA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24180720230636771 19/07/2023 CHAMMU 1745007026WL021640 CHAMMU 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 CHAMMU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24180720230636772 19/07/2023 SHANTI 1745007026WL021640 SHANTI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24180720230636866 19/07/2023 bhudhani 1745007026WL021641 bhudhani 00089 CBIN0282948 200 200 Processed 22/07/2023 107138089 bhudhani CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24180720230636867 19/07/2023 PRAHLAD 1745007026WL021641 PRAHLAD 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 PRAHLAD CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24180720230636868 19/07/2023 RAKESH 1745007026WL021641 RAKESH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24180720230636773 19/07/2023 BIRASPATIYA 1745007026WL021640 BIRASPATIYA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24180720230636774 19/07/2023 MANI RAM 1745007026WL021640 MANI RAM 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 MANIRAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24180720230636776 19/07/2023 DERBARI 1745007026WL021640 DERBARI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 DERBARI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24180720230636779 19/07/2023 DHANNO 1745007026WL021640 DHANNO 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24180720230636870 19/07/2023 TITLAL 1745007026WL021641 TITLAL 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 TITLAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24180720230636872 19/07/2023 LAKHAN 1745007026WL021641 LAKHAN 00089 CBIN0282948 200 200 Processed 22/07/2023 107138089 LAKHAN CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24180720230636781 19/07/2023 MUNNA 1745007026WL021640 MUNNA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 MUNNA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24180720230636784 19/07/2023 SUNDER 1745007026WL021640 SUNDER 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SUNDER CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24180720230636785 19/07/2023 PAHALSINGH 1745007026WL021640 PAHALSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 PAHALSINGH UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24180720230636786 19/07/2023 ROOPSINGH 1745007026WL021640 ROOPSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 ROOPSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24180720230636787 19/07/2023 BAESAKHIYA 1745007026WL021640 BAESAKHIYA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 BAESAKHIYA UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24180720230636789 19/07/2023 RAMSINGH 1745007026WL021640 RAMSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24180720230636790 19/07/2023 SAHVASINGH 1745007026WL021640 SAHVASINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SAHVASINGH UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24180720230636791 19/07/2023 JHULIYA 1745007026WL021640 JHULIYA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-026-001/229
(RAYEE) 		1745007026NRG24180720230636792 19/07/2023 LAMU 1745007026WL021640 LAMU 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 LAMU CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24180720230636793 19/07/2023 CHATTR SINGH 1745007026WL021640 CHATTR SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24180720230636796 19/07/2023 DAFIAYA 1745007026WL021640 DAFIAYA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 DAFIAYA CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24180720230636799 19/07/2023 MOHAN 1745007026WL021640 MOHAN 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 MOHAN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24180720230636800 19/07/2023 BUDHSEN 1745007026WL021640 BUDHSEN 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 BUDHSEN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24180720230636802 19/07/2023 LALU 1745007026WL021640 LALU 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24180720230636803 19/07/2023 KANSHIRAM 1745007026WL021640 KANSHIRAM 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 KANSHIRAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007026NRG24180720230636804 19/07/2023 KAMLIYA 1745007026WL021640 KAMLIYA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 KAMLIYA UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24180720230636805 19/07/2023 KANDHEE 1745007026WL021640 KANDHEE 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 KANDHEE CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24180720230636806 19/07/2023 RUKMANI 1745007026WL021640 RUKMANI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24180720230636873 19/07/2023 salikram 1745007026WL021641 salikram 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 salikram CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24180720230636874 19/07/2023 INDRALAL 1745007026WL021641 INDRALAL 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 INDRALAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24180720230636875 19/07/2023 TULSIBAI 1745007026WL021641 TULSIBAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24180720230636807 19/07/2023 BHADDELAL 1745007026WL021640 BHADDELAL 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24180720230636808 19/07/2023 BABULAL 1745007026WL021640 BABULAL 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 BABULAL BANK OF BARODA(606985)
542 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24180720230636811 19/07/2023 GANEESH KUMAR 1745007026WL021640 GANEESH KUMAR 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24180720230636812 19/07/2023 JIJA BAI 1745007026WL021640 JIJA BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 JIJABAI UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24180720230636813 19/07/2023 FOOLCHAND 1745007026WL021640 FOOLCHAND 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 FOOLCHAND CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24180720230636814 19/07/2023 PAHAL VATI 1745007026WL021640 PAHAL VATI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24180720230636876 19/07/2023 ROOPSINGH 1745007026WL021641 ROOPSINGH 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24180720230636877 19/07/2023 NARESH 1745007026WL021641 NARESH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 NARESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24180720230636815 19/07/2023 GULAB 1745007026WL021640 GULAB 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 GULAB CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24180720230636817 19/07/2023 SUNTI 1745007026WL021640 SUNTI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24180720230636818 19/07/2023 BHAGAT SINGH 1745007026WL021640 BHAGAT SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24180720230636819 19/07/2023 durup 1745007026WL021640 durup 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 durup INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24180720230636820 19/07/2023 CHAMARSINGH 1745007026WL021640 CHAMARSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24180720230636879 19/07/2023 HIRLU 1745007026WL021641 HIRLU 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 HIRLU CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24180720230636823 19/07/2023 DHANIRAM 1745007026WL021640 DHANIRAM 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 DHANIRAM CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24180720230636824 19/07/2023 JAHRA 1745007026WL021640 JAHRA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 JAHRA UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24180720230636880 19/07/2023 JAGAT 1745007026WL021641 JAGAT 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 JAGAT CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24180720230636881 19/07/2023 CHARN SINGH 1745007026WL021641 CHARN SINGH 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 CHARNSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24180720230636882 19/07/2023 Roshani 1745007026WL021641 Roshani 00089 CBIN0282948 200 200 Processed 22/07/2023 107138089 Roshani CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24180720230636883 19/07/2023 fagnu singh 1745007026WL021641 fagnu singh 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 fagnusingh STATE BANK OF INDIA(508548)
560 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24180720230636826 19/07/2023 JAHRA 1745007026WL021640 JAHRA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 JAHRA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24180720230636827 19/07/2023 OMKAR SINGH 1745007026WL021640 OMKAR SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 OMKARSINGH UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24180720230636828 19/07/2023 sampatiya 1745007026WL021640 sampatiya 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24180720230636829 19/07/2023 LAKHAN 1745007026WL021640 LAKHAN 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 LAKHAN BANK OF BARODA(606985)
564 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24180720230636830 19/07/2023 FUNDILAL 1745007026WL021640 FUNDILAL 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 FUNDILAL UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24180720230636831 19/07/2023 SAMPAT 1745007026WL021640 SAMPAT 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SAMPAT CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24180720230636832 19/07/2023 kumhar 1745007026WL021640 kumhar 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 kumhar CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24180720230636834 19/07/2023 PAHALSINGH 1745007026WL021640 PAHALSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 PAHALSINGH UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24180720230636835 19/07/2023 KAMALSINGH 1745007026WL021640 KAMALSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007026NRG24180720230636836 19/07/2023 GENDU SINGH 1745007026WL021640 GENDU SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 GENDUSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007026NRG24180720230636837 19/07/2023 LOKSINGH 1745007026WL021640 LOKSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24180720230636839 19/07/2023 GIENDLAL 1745007026WL021640 GIENDLAL 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24180720230636841 19/07/2023 Balram 1745007026WL021640 Balram 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24180720230636885 19/07/2023 LALTI 1745007026WL021641 LALTI 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24180720230636886 19/07/2023 RAMMU 1745007026WL021641 RAMMU 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24180720230636887 19/07/2023 Ramphal 1745007026WL021641 Ramphal 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 Ramphal BANK OF BARODA(606985)
576 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24180720230636889 19/07/2023 AMAL SINGH 1745007026WL021641 AMAL SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 AMALSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24180720230636891 19/07/2023 salikram 1745007026WL021641 salikram 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 salikram CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24180720230636892 19/07/2023 KALIYA 1745007026WL021641 KALIYA 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 KALIYA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24180720230636893 19/07/2023 RAMESH 1745007026WL021641 RAMESH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 RAMESH UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24180720230636845 19/07/2023 ANJALA BAI 1745007026WL021640 ANJALA BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 ANJALABAI UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24180720230636894 19/07/2023 AMARLAL 1745007026WL021641 AMARLAL 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 AMARLAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24180720230636848 19/07/2023 UMRA 1745007026WL021640 UMRA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 UMRA CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24180720230636895 19/07/2023 NANHESINGH 1745007026WL021641 NANHESINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24180720230636853 19/07/2023 SANVA 1745007026WL021640 SANVA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24180720230636854 19/07/2023 MANGAL 1745007026WL021640 MANGAL 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 MANGAL UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24180720230636857 19/07/2023 JETGU 1745007026WL021640 JETGU 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 JETGU UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24180720230636858 19/07/2023 DASHARAT 1745007026WL021640 DASHARAT 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 DASHARAT CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24180720230636859 19/07/2023 KAMALSINGH 1745007026WL021640 KAMALSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 KAMALSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24180720230636860 19/07/2023 NANHI BAI 1745007026WL021640 NANHI BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24180720230636896 19/07/2023 FULMOTIN 1745007026WL021641 FULMOTIN 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24180720230636897 19/07/2023 ROOPSINGH 1745007026WL021641 ROOPSINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 ROOPSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24180720230636862 19/07/2023 HARIYARO 1745007026WL021640 HARIYARO 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 HARIYARO CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24180720230636898 19/07/2023 KUSUM LATA 1745007026WL021641 KUSUM LATA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138089 KUSUMLATA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24180720230636899 19/07/2023 KHEM SINGH 1745007026WL021641 KHEM SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138089 KHEMSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24180720230636900 19/07/2023 MANGAL 1745007026WL021641 MANGAL 00089 CBIN0282948 600 600 Processed 22/07/2023 107138089 MANGAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24180720230636901 19/07/2023 KEHARSINGH 1745007026WL021641 KEHARSINGH 00089 CBIN0282948 200 200 Processed 22/07/2023 107138089 KEHARSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632577 19/07/2023 JHUNNILAL 1745007028WL021466 JHUNNILAL 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 JHUNNILAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632579 19/07/2023 SUNDARSINGH 1745007028WL021466 SUNDARSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632580 19/07/2023 DOMUSINGH 1745007028WL021466 DOMUSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DOMUSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632582 19/07/2023 GULSHER 1745007028WL021466 GULSHER 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 GULSHER CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632584 19/07/2023 SUNDARSINGH 1745007028WL021466 SUNDARSINGH 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632585 19/07/2023 SHARMILA BAI 1745007028WL021466 SHARMILA BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SHARMILABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632586 19/07/2023 NARWAD 1745007028WL021466 NARWAD 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 MEHANDWANI MP-45-007-028-003/11-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632587 19/07/2023 BIRENDR KUMAR 1745007028WL021466 BIRENDR KUMAR 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632588 19/07/2023 GANGARAM 1745007028WL021466 GANGARAM 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 GANGARAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632590 19/07/2023 DHOKAL SINGH 1745007028WL021466 DHOKAL SINGH 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632591 19/07/2023 BRAJKUMARI 1745007028WL021466 BRAJKUMARI 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632592 19/07/2023 Suniya bai 1745007028WL021466 Suniya bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Suniyabai CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632593 19/07/2023 SUKHIYA 1745007028WL021466 SUKHIYA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SUKHIYA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632595 19/07/2023 santoshi 1745007028WL021466 santoshi 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 santoshi CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24170720230632596 19/07/2023 sunil kumar 1745007028WL021466 sunil kumar 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632597 19/07/2023 kamli 1745007028WL021466 kamli 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 kamli CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632598 19/07/2023 sukwariya 1745007028WL021466 sukwariya 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632599 19/07/2023 DHARAMSINGH 1745007028WL021466 DHARAMSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DHARAMSINGH UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632600 19/07/2023 CHOTAY LAL 1745007028WL021466 CHOTAY LAL 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632601 19/07/2023 DHANIRAM 1745007028WL021466 DHANIRAM 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DHANIRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632603 19/07/2023 RATTI 1745007028WL021466 RATTI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 RATTI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632606 19/07/2023 DEVBATI 1745007028WL021466 DEVBATI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DEVBATI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632608 19/07/2023 Halki bai 1745007028WL021466 Halki bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Halkibai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-028-003/127-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632609 19/07/2023 chandrawati 1745007028WL021466 chandrawati 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 chandrawati CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632612 19/07/2023 GIRVAR 1745007028WL021466 GIRVAR 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
622 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632613 19/07/2023 BHAGAT SINGH 1745007028WL021466 BHAGAT SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632614 19/07/2023 SIGAROBAI 1745007028WL021466 SIGAROBAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SIGAROBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632616 19/07/2023 Vijay 1745007028WL021466 Vijay 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Vijay CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24170720230632617 19/07/2023 Dhaniya 1745007028WL021466 Dhaniya 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632619 19/07/2023 AKHILESH 1745007028WL021466 AKHILESH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 AKHILESH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632620 19/07/2023 RAJJI BAI 1745007028WL021466 RAJJI BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 RAJJIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632621 19/07/2023 SUKWARIYA 1745007028WL021466 SUKWARIYA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SUKWARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632622 19/07/2023 RUKMANI 1745007028WL021466 RUKMANI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 RUKMANI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632623 19/07/2023 RAMCHARAN 1745007028WL021466 RAMCHARAN 00089 CBIN0282948 197 197 Processed 22/07/2023 107138089 RAMCHARAN CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632626 19/07/2023 DALPAT 1745007028WL021466 DALPAT 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DALPAT CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632627 19/07/2023 LAHARMEN 1745007028WL021466 LAHARMEN 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 LAHARMEN CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632628 19/07/2023 laliya bai 1745007028WL021466 laliya bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 laliyabai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632630 19/07/2023 HIRAIDASINGH 1745007028WL021466 HIRAIDASINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632631 19/07/2023 SONSAY 1745007028WL021466 SONSAY 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SONSAY CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632632 19/07/2023 Jayprakash 1745007028WL021466 Jayprakash 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632633 19/07/2023 Lalit 1745007028WL021466 Lalit 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632635 19/07/2023 CHAMRA 1745007028WL021466 CHAMRA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 CHAMRA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632637 19/07/2023 gomti bai 1745007028WL021466 gomti bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 gomtibai CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632638 19/07/2023 RAMESH 1745007028WL021466 RAMESH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 RAMESH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632640 19/07/2023 Gulag bai 1745007028WL021466 Gulag bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Gulagbai CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632641 19/07/2023 sumantri bai 1745007028WL021466 sumantri bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 sumantribai CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632643 19/07/2023 JAGDESH 1745007028WL021466 JAGDESH 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 JAGDESH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632644 19/07/2023 BARATUSINGH 1745007028WL021466 BARATUSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BARATUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632645 19/07/2023 JAMNA BAI 1745007028WL021466 JAMNA BAI 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 JAMNABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632647 19/07/2023 PHOOL SINGH 1745007028WL021466 PHOOL SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632649 19/07/2023 KIRTAN 1745007028WL021466 KIRTAN 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 KIRTAN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632650 19/07/2023 Sandya 1745007028WL021466 Sandya 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632651 19/07/2023 KASTURIYA BAI 1745007028WL021466 KASTURIYA BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632652 19/07/2023 CHANDRAWATI 1745007028WL021466 CHANDRAWATI 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632653 19/07/2023 SARASWATI 1745007028WL021466 SARASWATI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632654 19/07/2023 SUSILA 1745007028WL021466 SUSILA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632655 19/07/2023 LAL SINGH 1745007028WL021466 LAL SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 LALSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-028-003/170-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632656 19/07/2023 BRAJ LAL 1745007028WL021466 BRAJ LAL 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 BRAJLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632657 19/07/2023 Rakesh 1745007028WL021466 Rakesh 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Rakesh CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632659 19/07/2023 Shivlal 1745007028WL021466 Shivlal 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Shivlal CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632660 19/07/2023 Vinod singh 1745007028WL021466 Vinod singh 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Vinodsingh FINO PAYMENTS BANK LTD(608001)
658 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632664 19/07/2023 Shivratan 1745007028WL021466 Shivratan 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Shivratan CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632665 19/07/2023 kishan das 1745007028WL021466 kishan das 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 kishandas CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632666 19/07/2023 RAJENDAR SINGH 1745007028WL021466 RAJENDAR SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632667 19/07/2023 Bhagbati Bai 1745007028WL021466 Bhagbati Bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BhagbatiBai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632669 19/07/2023 Rajwanti 1745007028WL021466 Rajwanti 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632670 19/07/2023 Kumesh 1745007028WL021466 Kumesh 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632673 19/07/2023 Lakhan Singh 1745007028WL021466 Lakhan Singh 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 LakhanSingh CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632675 19/07/2023 sohdri bai 1745007028WL021466 sohdri bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 sohdribai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632676 19/07/2023 MANGLESWER 1745007028WL021466 MANGLESWER 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632677 19/07/2023 Phagni bai 1745007028WL021466 Phagni bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632678 19/07/2023 BIRAJO BAI 1745007028WL021466 BIRAJO BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-003/28-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632679 19/07/2023 sudama 1745007028WL021466 sudama 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-028-003/29-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632680 19/07/2023 MAMTABAI 1745007028WL021466 MAMTABAI 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 MAMTABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632681 19/07/2023 JATHIYABAI 1745007028WL021466 JATHIYABAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 JATHIYABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632682 19/07/2023 SINGARO BAI 1745007028WL021466 SINGARO BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SINGAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632683 19/07/2023 syambati 1745007028WL021466 syambati 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 syambati CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632684 19/07/2023 DHANU SINGH 1745007028WL021466 DHANU SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DHANUSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632685 19/07/2023 ratni 1745007028WL021466 ratni 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 ratni CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632687 19/07/2023 FULJHARIYA BAI 1745007028WL021466 FULJHARIYA BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632689 19/07/2023 Dhan singh 1745007028WL021466 Dhan singh 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632690 19/07/2023 JAWAHER 1745007028WL021466 JAWAHER 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 JAWAHER CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632691 19/07/2023 Chandrawati 1745007028WL021466 Chandrawati 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Chandrawati CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632692 19/07/2023 NANNI BAI 1745007028WL021466 NANNI BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 NANNIBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632693 19/07/2023 HARIYARO 1745007028WL021466 HARIYARO 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 HARIYARO CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632694 19/07/2023 JIVANSINGH 1745007028WL021466 JIVANSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632695 19/07/2023 AARTI BAI 1745007028WL021466 AARTI BAI 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632696 19/07/2023 SUNITA 1745007028WL021466 SUNITA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632697 19/07/2023 PHULBASIYA 1745007028WL021466 PHULBASIYA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 PHULBASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
686 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632698 19/07/2023 DASHRADH SINGH 1745007028WL021466 DASHRADH SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DASHRADHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632699 19/07/2023 DASHRADH SINGH 1745007028WL021466 DASHRADH SINGH 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632700 19/07/2023 Nirmal 1745007028WL021466 Nirmal 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Nirmal INDIAN BANK(607105)
689 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632701 19/07/2023 jagdish 1745007028WL021466 jagdish 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 jagdish UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632702 19/07/2023 SAMALIYA 1745007028WL021466 SAMALIYA 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SAMALIYA CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632703 19/07/2023 MATVARIN 1745007028WL021466 MATVARIN 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 MATVARIN CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632704 19/07/2023 SMAPAT 1745007028WL021466 SMAPAT 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SMAPAT CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632705 19/07/2023 Chalisa bai 1745007028WL021466 Chalisa bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Chalisabai INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632706 19/07/2023 koushalya 1745007028WL021466 koushalya 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 koushalya CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632707 19/07/2023 Pooja 1745007028WL021466 Pooja 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 Pooja CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632708 19/07/2023 samaro bai 1745007028WL021466 samaro bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 samarobai CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-028-003/6-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632709 19/07/2023 KRISHNA BAI 1745007028WL021466 KRISHNA BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 KRISHNABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632711 19/07/2023 BHDDOBAI 1745007028WL021466 BHDDOBAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BHDDOBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632712 19/07/2023 sohaniya 1745007028WL021466 sohaniya 00089 CBIN0282948 197 197 Processed 22/07/2023 107138089 sohaniya CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632713 19/07/2023 nanni bai 1745007028WL021466 nanni bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 nannibai CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632714 19/07/2023 rameshwar 1745007028WL021466 rameshwar 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632715 19/07/2023 DEEPA BAI 1745007028WL021466 DEEPA BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632716 19/07/2023 HIRASINGH 1745007028WL021466 HIRASINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 HIRASINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632717 19/07/2023 devendra kumar 1745007028WL021466 devendra kumar 00089 CBIN0282948 197 197 Processed 22/07/2023 107138089 devendrakumar UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632718 19/07/2023 DASRATH 1745007028WL021466 DASRATH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DASRATH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-028-003/68-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632719 19/07/2023 Babli 1745007028WL021466 Babli 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-028-003/69-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632720 19/07/2023 KHILESH 1745007028WL021466 KHILESH 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 KHILESH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632721 19/07/2023 PHOOLBATI 1745007028WL021466 PHOOLBATI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632722 19/07/2023 kalla bai 1745007028WL021466 kalla bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 kallabai CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632724 19/07/2023 BHUPATSINGH 1745007028WL021466 BHUPATSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632725 19/07/2023 SHANTI BAI 1745007028WL021466 SHANTI BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632727 19/07/2023 MANSARAM 1745007028WL021466 MANSARAM 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 MANSARAM FINO PAYMENTS BANK LTD(608001)
713 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24170720230632730 19/07/2023 kajjo bai 1745007028WL021466 kajjo bai 00089 CBIN0282948 788 788 Processed 22/07/2023 107138089 kajjobai CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632731 19/07/2023 geeta 1745007028WL021466 geeta 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 geeta CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632732 19/07/2023 KAVALSINGH 1745007028WL021466 KAVALSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 KAVALSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632734 19/07/2023 haribatti 1745007028WL021466 haribatti 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 haribatti INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632735 19/07/2023 meera 1745007028WL021466 meera 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 meera INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632737 19/07/2023 GULAB 1745007028WL021466 GULAB 00089 CBIN0282948 985 985 Processed 22/07/2023 107138089 GULAB CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632739 19/07/2023 surajwati 1745007028WL021466 surajwati 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 surajwati CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632740 19/07/2023 NANHA SINGH 1745007028WL021466 NANHA SINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
721 MEHANDWANI MP-45-007-028-003/90-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632741 19/07/2023 fool singh 1745007028WL021466 fool singh 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 foolsingh CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632742 19/07/2023 MIRA 1745007028WL021466 MIRA 00089 CBIN0282948 591 591 Processed 22/07/2023 107138089 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632743 19/07/2023 GOUTAM SINGH 1745007028WL021466 GOUTAM SINGH 00089 CBIN0282948 394 394 Processed 22/07/2023 107138089 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632744 19/07/2023 Siya bai 1745007028WL021466 Siya bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632745 19/07/2023 DALSINGH 1745007028WL021466 DALSINGH 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 DALSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632747 19/07/2023 ASHOK 1745007028WL021466 ASHOK 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 ASHOK CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632749 19/07/2023 savitri bai 1745007028WL021466 savitri bai 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 savitribai UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632750 19/07/2023 LAXMAN 1745007028WL021466 LAXMAN 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107138089 LAXMAN CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007000NRG24190720230640280 19/07/2023 INDRE SINGH 1745007WL021754 INDRE SINGH 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 INDRESINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24190720230640281 19/07/2023 Mahendra kumar 1745007WL021754 Mahendra kumar 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 Mahendrakumar CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24190720230640282 19/07/2023 GANESH 1745007WL021754 GANESH 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 GANESH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007000NRG24190720230640283 19/07/2023 Indrwati Bai 1745007WL021754 Indrwati Bai 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 IndrwatiBai CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007000NRG24190720230640287 19/07/2023 PUNBA 1745007WL021754 PUNBA 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 PUNBA CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24190720230640289 19/07/2023 REWTI BAI 1745007WL021754 REWTI BAI 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 REWTIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24190720230640292 19/07/2023 MAKHASINGH 1745007WL021754 MAKHASINGH 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 MAKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007000NRG24190720230640293 19/07/2023 PREM LAL 1745007WL021754 PREM LAL 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 PREMLAL CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007000NRG24190720230640294 19/07/2023 HEERA BAI 1745007WL021754 HEERA BAI 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 HEERABAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24190720230640296 19/07/2023 GANGARAM 1745007WL021754 GANGARAM 00089 CBIN0282948 1100 1100 Processed 22/07/2023 107138089 GANGARAM BANK OF BARODA(606985)
739 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007000NRG24190720230640297 19/07/2023 Choudhari Lal 1745007WL021754 Choudhari Lal 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 ChoudhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24190720230640298 19/07/2023 AMRIT 1745007WL021754 AMRIT 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007000NRG24190720230640299 19/07/2023 BHAGCHAND 1745007WL021754 BHAGCHAND 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 BHAGCHAND CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007000NRG24190720230640301 19/07/2023 SHRIBATI BAI 1745007WL021754 SHRIBATI BAI 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007000NRG24190720230640302 19/07/2023 RAMGOPAL 1745007WL021754 RAMGOPAL 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 RAMGOPAL CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007000NRG24190720230640303 19/07/2023 BAJJO BAI 1745007WL021754 BAJJO BAI 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 BAJJOBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007000NRG24190720230640304 19/07/2023 Lakhni Bai Maravi 1745007WL021754 Lakhni Bai Maravi 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138089 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 317432 317432
746 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007000NRG24190720230640288 19/07/2023 Khem Singh 1745007WL021754 Khem Singh 00176 IDIB000D070 1320 1320 Processed 22/07/2023 107138089 KhemSingh INDIAN BANK(607105)
SubTotal 1320 1320
747 MEHANDWANI MP-45-007-021-005/12-C
(MANERI REYAT) 		1745007000NRG24190720230641855 19/07/2023 MEL SINGH 1745007WL021873 MEL SINGH 00415 SBIN0002893 1230 1230 Processed 22/07/2023 107138089 MELSINGH STATE BANK OF INDIA(508548)
748 MEHANDWANI MP-45-007-021-005/21-D
(MANERI REYAT) 		1745007000NRG24190720230641863 19/07/2023 URMILA BAI 1745007WL021873 URMILA BAI 00415 SBIN0002893 205 205 Processed 22/07/2023 107138089 URMILABAI STATE BANK OF INDIA(508548)
749 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007000NRG24190720230641874 19/07/2023 ARJUN SINGH 1745007WL021873 ARJUN SINGH 00415 SBIN0002893 1230 1230 Processed 22/07/2023 107138089 ARJUNSINGH STATE BANK OF INDIA(508548)
750 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007000NRG24190720230641882 19/07/2023 SIVRAJ SINGH 1745007WL021873 SIVRAJ SINGH 00415 SBIN0002893 1025 1025 Processed 22/07/2023 107138089 SIVRAJSINGH STATE BANK OF INDIA(508548)
751 MEHANDWANI MP-45-007-021-005/68-D
(MANERI REYAT) 		1745007000NRG24190720230641907 19/07/2023 ROSNI 1745007WL021873 ROSNI 00415 SBIN0002893 410 410 Processed 22/07/2023 107138089 ROSNI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007000NRG24190720230641909 19/07/2023 ANIL KUMAR 1745007WL021873 ANIL KUMAR 00415 SBIN0002893 205 205 Processed 22/07/2023 107138089 ANILKUMAR STATE BANK OF INDIA(508548)
753 MEHANDWANI MP-45-007-021-005/78-C
(MANERI REYAT) 		1745007000NRG24190720230641917 19/07/2023 AKBAR 1745007WL021873 AKBAR 00415 SBIN0002893 1025 1025 Processed 22/07/2023 107138089 AKBAR STATE BANK OF INDIA(508548)
754 MEHANDWANI MP-45-007-021-005/8-B
(MANERI REYAT) 		1745007000NRG24190720230641920 19/07/2023 VIMLA BAI 1745007WL021873 VIMLA BAI 00415 SBIN0002893 410 410 Processed 22/07/2023 107138089 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007000NRG24190720230641922 19/07/2023 NEN SINGH 1745007WL021873 NEN SINGH 00415 SBIN0002893 1230 1230 Processed 22/07/2023 107138089 NENSINGH STATE BANK OF INDIA(508548)
SubTotal 6970 6970
756 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24180720230635534 19/07/2023 HEMLATA 1745007WL021593 HEMLATA 00415 SBIN0013648 1080 1080 Processed 22/07/2023 107138089 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
757 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24180720230636778 19/07/2023 BHANVATI 1745007026WL021640 BHANVATI 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 BHANVATI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24180720230636782 19/07/2023 RAJ KUMARI 1745007026WL021640 RAJ KUMARI 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 RAJKUMARI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24180720230636795 19/07/2023 SANTOSH KUMAR 1745007026WL021640 SANTOSH KUMAR 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24180720230636798 19/07/2023 Kunti Bai 1745007026WL021640 Kunti Bai 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24180720230636801 19/07/2023 Phulwati 1745007026WL021640 Phulwati 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 Phulwati UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24180720230636810 19/07/2023 Semvati 1745007026WL021640 Semvati 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 Semvati UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-026-001/285-B
(RAYEE) 		1745007026NRG24180720230636816 19/07/2023 Narbadiya Bai 1745007026WL021640 Narbadiya Bai 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24180720230636843 19/07/2023 BAJRIYA BAI 1745007026WL021640 BAJRIYA BAI 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 BAJRIYABAI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24180720230636884 19/07/2023 koushlya bai 1745007026WL021641 koushlya bai 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 koushlyabai BANK OF MAHARASHTRA(607387)
766 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24180720230636850 19/07/2023 Shankar Singh 1745007026WL021640 Shankar Singh 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 ShankarSingh UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24180720230636852 19/07/2023 PREM SINGH 1745007026WL021640 PREM SINGH 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 PREMSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24180720230636855 19/07/2023 bhaga bai 1745007026WL021640 bhaga bai 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 bhagabai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24180720230636864 19/07/2023 SHAYAMBATI 1745007026WL021640 SHAYAMBATI 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24180720230636865 19/07/2023 Sroj Bai Kushre 1745007026WL021640 Sroj Bai Kushre 00468 UBIN0542628 800 800 Processed 22/07/2023 107138089 SrojBaiKushre UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-028-003/159-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632646 19/07/2023 vikaesh maravi 1745007028WL021466 vikaesh maravi 00468 UBIN0542628 197 197 Processed 22/07/2023 107138089 vikaeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632746 19/07/2023 Alesh 1745007028WL021466 Alesh 00468 UBIN0542628 197 197 Processed 22/07/2023 107138089 Alesh INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007000NRG24190720230640284 19/07/2023 RAM MILAN 1745007WL021754 RAM MILAN 00468 UBIN0542628 1320 1320 Processed 22/07/2023 107138089 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24190720230640285 19/07/2023 TEERATH SINGH 1745007WL021754 TEERATH SINGH 00468 UBIN0542628 1320 1320 Processed 22/07/2023 107138089 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14234 14234
775 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24180720230636794 19/07/2023 PAHALWATI 1745007026WL021640 PAHALWATI 00468 UBIN0559482 800 800 Processed 22/07/2023 107138089 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 800 800
776 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007000NRG24190720230641860 19/07/2023 PEETAM 1745007WL021873 PEETAM 00666 IDFB0041381 1230 1230 Processed 22/07/2023 107138089 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1230 1230
777 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24180720230635449 19/07/2023 Jay Singh Tekam 1745007WL021593 Jay Singh Tekam 00688 FINO0001001 1080 1080 Processed 22/07/2023 107138089 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007000NRG24180720230635456 19/07/2023 Guani Bai 1745007WL021593 Guani Bai 00688 FINO0001001 1080 1080 Processed 22/07/2023 107138089 GuaniBai FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007000NRG24190720230641836 19/07/2023 BHAGUTIYA BAI 1745007WL021873 BHAGUTIYA BAI 00688 FINO0001001 1230 1230 Processed 22/07/2023 107138089 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-021-005/117-A
(MANERI REYAT) 		1745007000NRG24190720230641853 19/07/2023 GANGA BAI 1745007WL021873 GANGA BAI 00688 FINO0001001 615 615 Processed 22/07/2023 107138089 GANGABAI FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007000NRG24190720230641862 19/07/2023 TAHAH SINGH 1745007WL021873 TAHAH SINGH 00688 FINO0001001 205 205 Processed 22/07/2023 107138089 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-021-005/24-A
(MANERI REYAT) 		1745007000NRG24190720230641865 19/07/2023 JAY SINGH 1745007WL021873 JAY SINGH 00688 FINO0001001 1230 1230 Processed 22/07/2023 107138089 JAYSINGH FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007000NRG24190720230641878 19/07/2023 HARI LA 1745007WL021873 HARI LA 00688 FINO0001001 1230 1230 Processed 22/07/2023 107138089 HARILA FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007000NRG24190720230641885 19/07/2023 AVANTI BAI 1745007WL021873 AVANTI BAI 00688 FINO0001001 1230 1230 Processed 22/07/2023 107138089 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007000NRG24190720230641918 19/07/2023 RAM KUMAR 1745007WL021873 RAM KUMAR 00688 FINO0001001 1230 1230 Processed 22/07/2023 107138089 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-021-005/91-C
(MANERI REYAT) 		1745007000NRG24190720230641925 19/07/2023 JANKI 1745007WL021873 JANKI 00688 FINO0001001 1230 1230 Processed 22/07/2023 107138089 JANKI FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24170720230632648 19/07/2023 asharam 1745007028WL021466 asharam 00688 FINO0001001 1182 1182 Processed 22/07/2023 107138089 asharam FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24180720230634575 19/07/2023 Lakhan Singh 1745007WL021558 Lakhan Singh 00688 FINO0001001 950 950 Processed 22/07/2023 107138089 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 12492 12492
789 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24180720230636341 19/07/2023 Bal Singh 1745007009WL021618 Bal Singh 00691 IPOS0000001 1170 1170 Processed 22/07/2023 107138089 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24180720230636360 19/07/2023 Kodiya Bai 1745007009WL021618 Kodiya Bai 00691 IPOS0000001 1170 1170 Processed 22/07/2023 107138089 KodiyaBai CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24180720230636871 19/07/2023 Ramkumari 1745007026WL021641 Ramkumari 00691 IPOS0000001 400 400 Processed 22/07/2023 107138089 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24170720230632671 19/07/2023 surendra kumar 1745007028WL021466 surendra kumar 00691 IPOS0000001 1182 1182 Processed 22/07/2023 107138089 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3922 3922
Total 790407 790407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190723APB_FTO_175233 Bank of India BKID0009434 Shahpura 410
2 MEHANDWANI MP1745007_190723APB_FTO_175233 Central Bank Of India CBIN0281545 MAHEDWANI 425500
3 MEHANDWANI MP1745007_190723APB_FTO_175233 Central Bank Of India CBIN0281548 MAWAI 1230
4 MEHANDWANI MP1745007_190723APB_FTO_175233 Central Bank Of India CBIN0281549 MOHGAON 1170
5 MEHANDWANI MP1745007_190723APB_FTO_175233 Central Bank Of India CBIN0281918 CHABI 1182
6 MEHANDWANI MP1745007_190723APB_FTO_175233 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1435
7 MEHANDWANI MP1745007_190723APB_FTO_175233 Central Bank Of India CBIN0282948 KATHAUTHIYA 317432
8 MEHANDWANI MP1745007_190723APB_FTO_175233 Indian Bank IDIB000D070 DINDORI 1320
9 MEHANDWANI MP1745007_190723APB_FTO_175233 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6970
10 MEHANDWANI MP1745007_190723APB_FTO_175233 State Bank of India SBIN0013648 KUNDAM 1080
11 MEHANDWANI MP1745007_190723APB_FTO_175233 Union Bank of India UBIN0542628 SAKKA 14234
12 MEHANDWANI MP1745007_190723APB_FTO_175233 Union Bank of India UBIN0559482 DINDORI 800
13 MEHANDWANI MP1745007_190723APB_FTO_175233 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1230
14 MEHANDWANI MP1745007_190723APB_FTO_175233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12492
15 MEHANDWANI MP1745007_190723APB_FTO_175233 India Post Payments Bank IPOS0000001 Dindori 2740
16 MEHANDWANI MP1745007_190723APB_FTO_175233 India Post Payments Bank IPOS0000001 Mandla 1182

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