Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230523APB_FTO_54194
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-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24230520230172642 23/05/2023 DEELIP 1745007043WL007249 DEELIP 00078 CNRB0004113 1140 1140 Processed 29/05/2023 040377375 DEELIP CANARA BANK(508532)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007000NRG24230520230169065 23/05/2023 Shailo bai 1745007WL007147 Shailo bai 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 Shailobai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/113
(MEHANDWANI) 		1745007000NRG24230520230169066 23/05/2023 SAHJUSINGH 1745007WL007147 SAHJUSINGH 00089 CBIN0281545 720 720 Processed 29/05/2023 040377375 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007000NRG24230520230169067 23/05/2023 SANKAR LAL 1745007WL007147 SANKAR LAL 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 SANKARLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007000NRG24230520230169069 23/05/2023 BANDANA 1745007WL007147 BANDANA 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 BANDANA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007000NRG24230520230169068 23/05/2023 OMAKAR YADAV 1745007WL007147 OMAKAR YADAV 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 OMAKARYADAV CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007000NRG24230520230169072 23/05/2023 BUDDHU lAL 1745007WL007147 BUDDHU lAL 00089 CBIN0281545 900 900 Processed 29/05/2023 040377375 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/261
(MEHANDWANI) 		1745007000NRG24230520230169074 23/05/2023 RAMMO BAI 1745007WL007147 RAMMO BAI 00089 CBIN0281545 900 900 Processed 29/05/2023 040377375 RAMMOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007000NRG24230520230169075 23/05/2023 SAROJNI YADAV 1745007WL007147 SAROJNI YADAV 00089 CBIN0281545 900 900 Processed 29/05/2023 040377375 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/349
(MEHANDWANI) 		1745007000NRG24230520230169076 23/05/2023 JAGANNATH 1745007WL007147 JAGANNATH 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 JAGANNATH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007000NRG24230520230169077 23/05/2023 KALIRAM 1745007WL007147 KALIRAM 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 KALIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24230520230169078 23/05/2023 RAMWATI BAI 1745007WL007147 RAMWATI BAI 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007000NRG24230520230169081 23/05/2023 SAMRATI 1745007WL007147 SAMRATI 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 SAMRATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007000NRG24230520230169082 23/05/2023 JEETAN 1745007WL007147 JEETAN 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 JEETAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/708
(MEHANDWANI) 		1745007000NRG24230520230169083 23/05/2023 SANTOSHI BAI 1745007WL007147 SANTOSHI BAI 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24230520230169085 23/05/2023 Ramnath 1745007WL007147 Ramnath 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 Ramnath CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/853-A
(MEHANDWANI) 		1745007000NRG24230520230169086 23/05/2023 JAGDEESH 1745007WL007147 JAGDEESH 00089 CBIN0281545 1080 1080 Processed 29/05/2023 040377375 JAGDEESH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24230520230169087 23/05/2023 SANTRI BAI 1745007WL007147 SANTRI BAI 00089 CBIN0281545 720 720 Processed 29/05/2023 040377375 SANTRIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24230520230169013 23/05/2023 CHAMRA SINGH 1745007WL007146 CHAMRA SINGH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24230520230169014 23/05/2023 KAMEAL SINGH 1745007WL007146 KAMEAL SINGH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24230520230169015 23/05/2023 ANGAD 1745007WL007146 ANGAD 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 ANGAD CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24230520230169016 23/05/2023 MUNNA LAL 1745007WL007146 MUNNA LAL 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 MUNNALAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24230520230169017 23/05/2023 PRTAP 1745007WL007146 PRTAP 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24230520230169018 23/05/2023 BASANTA BAI 1745007WL007146 BASANTA BAI 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 BASANTABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24230520230169019 23/05/2023 Ganga Ram 1745007WL007146 Ganga Ram 00089 CBIN0281545 800 800 Processed 29/05/2023 040377375 GangaRam CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24230520230169020 23/05/2023 BALIRAM 1745007WL007146 BALIRAM 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 BALIRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24230520230169021 23/05/2023 BRAJ LAL 1745007WL007146 BRAJ LAL 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24230520230169023 23/05/2023 RAJJU SINGH 1745007WL007146 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24230520230169025 23/05/2023 SUKRAM 1745007WL007146 SUKRAM 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SUKRAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/205-C
(DULHARI) 		1745007000NRG24230520230169027 23/05/2023 HEMLAL 1745007WL007146 HEMLAL 00089 CBIN0281545 200 200 Processed 29/05/2023 040377375 HEMLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24230520230169028 23/05/2023 RAMLAL 1745007WL007146 RAMLAL 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 RAMLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24230520230169030 23/05/2023 SUMMATH SINGH 1745007WL007146 SUMMATH SINGH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24230520230169031 23/05/2023 MAHA SINGH 1745007WL007146 MAHA SINGH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 MAHASINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24230520230169032 23/05/2023 PHAGGAN SINGH 1745007WL007146 PHAGGAN SINGH 00089 CBIN0281545 200 200 Processed 29/05/2023 040377375 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24230520230169034 23/05/2023 BAAN SINGH 1745007WL007146 BAAN SINGH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 BAANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24230520230169035 23/05/2023 RAHEMA SINGH 1745007WL007146 RAHEMA SINGH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24230520230169036 23/05/2023 ROOP SINGH 1745007WL007146 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24230520230169037 23/05/2023 SUGRIV 1745007WL007146 SUGRIV 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SUGRIV CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24230520230169038 23/05/2023 SUREASH 1745007WL007146 SUREASH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SUREASH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24230520230169039 23/05/2023 KUMESH 1745007WL007146 KUMESH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-006-001/246-B
(DULHARI) 		1745007000NRG24230520230169040 23/05/2023 KULESH 1745007WL007146 KULESH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 KULESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/272-A
(DULHARI) 		1745007000NRG24230520230169041 23/05/2023 RAMPRASAD 1745007WL007146 RAMPRASAD 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 RAMPRASAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24230520230169042 23/05/2023 RAMU SINGH 1745007WL007146 RAMU SINGH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-006-001/287-A
(DULHARI) 		1745007000NRG24230520230169043 23/05/2023 SHIVRATIYA BAI 1745007WL007146 SHIVRATIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24230520230169045 23/05/2023 CHODHAR 1745007WL007146 CHODHAR 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 CHODHAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24230520230169046 23/05/2023 GEETA BAI 1745007WL007146 GEETA BAI 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 GEETABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24230520230169047 23/05/2023 RATAN 1745007WL007146 RATAN 00089 CBIN0281545 600 600 Processed 29/05/2023 040377375 RATAN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24230520230169048 23/05/2023 PAHEAL SINGH 1745007WL007146 PAHEAL SINGH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24230520230169050 23/05/2023 MUKESH 1745007WL007146 MUKESH 00089 CBIN0281545 800 800 Processed 29/05/2023 040377375 MUKESH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24230520230169049 23/05/2023 SIYA BAI 1745007WL007146 SIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24230520230169051 23/05/2023 REKHA BAI 1745007WL007146 REKHA BAI 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24230520230169052 23/05/2023 BIARAGI 1745007WL007146 BIARAGI 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 BIARAGI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24230520230169053 23/05/2023 CHANDER 1745007WL007146 CHANDER 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 CHANDER CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24230520230169054 23/05/2023 RAJESH SINGH 1745007WL007146 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24230520230169056 23/05/2023 HARI SNGH 1745007WL007146 HARI SNGH 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 HARISNGH PUNJAB NATIONAL BANK(508568)
56 MEHANDWANI MP-45-007-006-001/351-A
(DULHARI) 		1745007000NRG24230520230169057 23/05/2023 HARILAL 1745007WL007146 HARILAL 00089 CBIN0281545 400 400 Processed 29/05/2023 040377375 HARILAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24230520230172708 23/05/2023 UMESH 1745007WL007251 UMESH 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 UMESH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24230520230172712 23/05/2023 SUMRIT 1745007WL007251 SUMRIT 00089 CBIN0281545 800 800 Processed 29/05/2023 040377375 SUMRIT CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24230520230172713 23/05/2023 KESHU SINGH 1745007WL007251 KESHU SINGH 00089 CBIN0281545 800 800 Processed 29/05/2023 040377375 KESHUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24230520230172715 23/05/2023 Satnu Singh 1745007WL007251 Satnu Singh 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SatnuSingh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24230520230172717 23/05/2023 GHANSHYAM 1745007WL007251 GHANSHYAM 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 GHANSHYAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24230520230172718 23/05/2023 PATIRAM 1745007WL007251 PATIRAM 00089 CBIN0281545 800 800 Processed 29/05/2023 040377375 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24230520230172719 23/05/2023 RAMKUMAR 1745007WL007251 RAMKUMAR 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24230520230172720 23/05/2023 Sundo Bai 1745007WL007251 Sundo Bai 00089 CBIN0281545 1000 1000 Processed 29/05/2023 040377375 SundoBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24230520230172721 23/05/2023 GUHA 1745007WL007251 GUHA 00089 CBIN0281545 200 200 Processed 29/05/2023 040377375 GUHA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24230520230172722 23/05/2023 BALKU SINGH 1745007WL007251 BALKU SINGH 00089 CBIN0281545 800 800 Processed 29/05/2023 040377375 BALKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24230520230172724 23/05/2023 MAHENDRA 1745007WL007251 MAHENDRA 00089 CBIN0281545 1200 1200 Processed 29/05/2023 040377375 MAHENDRA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24230520230172062 23/05/2023 DASRATH 1745007046WL007220 DASRATH 00089 CBIN0281545 1116 1116 Processed 29/05/2023 040377375 DASRATH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24230520230168455 23/05/2023 Galiyaro Bai 1745007025WL007125 Galiyaro Bai 00089 CBIN0281545 1098 1098 Processed 30/05/2023 040377375 GaliyaroBai UNION BANK OF INDIA(508500)
70 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007025NRG24230520230168459 23/05/2023 BIRJHA BAI 1745007025WL007125 BIRJHA BAI 00089 CBIN0281545 1098 1098 Processed 29/05/2023 040377375 BIRJHABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24230520230168524 23/05/2023 SHIVCHARAN 1745007025WL007127 SHIVCHARAN 00089 CBIN0281545 760 760 Processed 29/05/2023 040377375 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24230520230170682 23/05/2023 RAM PRASAD 1745007026WL007173 RAM PRASAD 00089 CBIN0281545 800 800 Processed 30/05/2023 040377375 RAMPRASAD UNION BANK OF INDIA(508500)
73 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007042NRG24230520230169596 23/05/2023 TEEKARAM 1745007042WL007156 TEEKARAM 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 TEEKARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24230520230169597 23/05/2023 BUNDE LAL 1745007042WL007156 BUNDE LAL 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 BUNDELAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007042NRG24230520230169598 23/05/2023 MUKAHS MARAVI 1745007042WL007156 MUKAHS MARAVI 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007042NRG24230520230169599 23/05/2023 EINDIYA BAI 1745007042WL007156 EINDIYA BAI 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 EINDIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007042NRG24230520230169600 23/05/2023 Ramdayal 1745007042WL007156 Ramdayal 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-042-001/415-A
(PAYALI) 		1745007042NRG24230520230169601 23/05/2023 Raima Bai 1745007042WL007156 Raima Bai 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 RaimaBai CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007042NRG24230520230169602 23/05/2023 MANGLU 1745007042WL007156 MANGLU 00089 CBIN0281545 1182 1182 Processed 29/05/2023 040377375 MANGLU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24230520230172646 23/05/2023 Nansay 1745007043WL007249 Nansay 00089 CBIN0281545 1140 1140 Processed 29/05/2023 040377375 Nansay CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24230520230172658 23/05/2023 Poonam Vishwkarma 1745007043WL007249 Poonam Vishwkarma 00089 CBIN0281545 1140 1140 Processed 29/05/2023 040377375 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24230520230172669 23/05/2023 KARTIKRAM 1745007043WL007249 KARTIKRAM 00089 CBIN0281545 1134 1134 Processed 29/05/2023 040377375 KARTIKRAM BANK OF BARODA(606985)
83 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24230520230172679 23/05/2023 DHARMMI BAI 1745007043WL007249 DHARMMI BAI 00089 CBIN0281545 1140 1140 Processed 29/05/2023 040377375 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24230520230172690 23/05/2023 MANSAY 1745007043WL007249 MANSAY 00089 CBIN0281545 1140 1140 Processed 30/05/2023 040377375 MANSAY UNION BANK OF INDIA(508500)
SubTotal 82940 82940
85 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24230520230172343 23/05/2023 RANMAT SINGH 1745007009WL007236 RANMAT SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 RANMATSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24230520230172345 23/05/2023 BAIJA SINGH 1745007009WL007236 BAIJA SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 BAIJASINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24230520230172346 23/05/2023 VYAPARI 1745007009WL007236 VYAPARI 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 VYAPARI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24230520230172347 23/05/2023 SHAHAJAN 1745007009WL007236 SHAHAJAN 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SHAHAJAN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-002/129-A
(GHMNI) 		1745007009NRG24230520230172350 23/05/2023 Nanhu Singh 1745007009WL007236 Nanhu Singh 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 NanhuSingh CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-009-002/133-A
(GHMNI) 		1745007009NRG24230520230172351 23/05/2023 BHAGAVANI 1745007009WL007236 BHAGAVANI 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 BHAGAVANI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24230520230172352 23/05/2023 TILOKI SINGH 1745007009WL007236 TILOKI SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 TILOKISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007009NRG24230520230172353 23/05/2023 KAMODI SINGH 1745007009WL007236 KAMODI SINGH 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 KAMODISINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24230520230172356 23/05/2023 DHARAM SINGH 1745007009WL007236 DHARAM SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24230520230172357 23/05/2023 Herma Bai 1745007009WL007236 Herma Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 HermaBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24230520230172358 23/05/2023 KEHAR SINGH 1745007009WL007236 KEHAR SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KEHARSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24230520230172359 23/05/2023 Santu Lal 1745007009WL007236 Santu Lal 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 SantuLal FINO PAYMENTS BANK LTD(608001)
97 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007009NRG24230520230172360 23/05/2023 NANDA 1745007009WL007236 NANDA 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 NANDA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24230520230172361 23/05/2023 Halka singh 1745007009WL007236 Halka singh 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Halkasingh CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007009NRG24230520230172362 23/05/2023 RUP SINGH 1745007009WL007236 RUP SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 RUPSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-002/170-A
(GHMNI) 		1745007009NRG24230520230172363 23/05/2023 Sundariya Bai 1745007009WL007236 Sundariya Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SundariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24230520230172364 23/05/2023 Sevkali Bai 1745007009WL007236 Sevkali Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SevkaliBai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24230520230172365 23/05/2023 GULAB SINGH 1745007009WL007236 GULAB SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24230520230172366 23/05/2023 Budhna Bai 1745007009WL007236 Budhna Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 BudhnaBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24230520230172367 23/05/2023 CHANDER SINGH 1745007009WL007236 CHANDER SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG24230520230172368 23/05/2023 Ajmer singh 1745007009WL007236 Ajmer singh 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Ajmersingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG24230520230172370 23/05/2023 SUMMAT SINGH 1745007009WL007236 SUMMAT SINGH 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24230520230172371 23/05/2023 KARAM SINGH 1745007009WL007236 KARAM SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KARAMSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24230520230172372 23/05/2023 DUMAR 1745007009WL007236 DUMAR 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 DUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24230520230172373 23/05/2023 Suresh 1745007009WL007236 Suresh 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Suresh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24230520230172374 23/05/2023 PRATAP SINGH 1745007009WL007236 PRATAP SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007009NRG24230520230172375 23/05/2023 SAMPAT DAS 1745007009WL007236 SAMPAT DAS 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SAMPATDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG24230520230172377 23/05/2023 CHURAMAN SINGH 1745007009WL007236 CHURAMAN SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24230520230172379 23/05/2023 BHIMHA SINGH 1745007009WL007236 BHIMHA SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24230520230172381 23/05/2023 SUKHU SINGH 1745007009WL007236 SUKHU SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG24230520230172382 23/05/2023 Shankari 1745007009WL007236 Shankari 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Shankari INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-009-002/238
(GHMNI) 		1745007009NRG24230520230172383 23/05/2023 GANSAYAM DAS 1745007009WL007236 GANSAYAM DAS 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 GANSAYAMDAS CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24230520230172384 23/05/2023 JANATA SINGH 1745007009WL007236 JANATA SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 JANATASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24230520230172385 23/05/2023 LAHAR SINGH 1745007009WL007236 LAHAR SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 LAHARSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG24230520230172386 23/05/2023 SUBBE SINGH 1745007009WL007236 SUBBE SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 SUBBESINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007009NRG24230520230172387 23/05/2023 PREMSINGH 1745007009WL007236 PREMSINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 PREMSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007009NRG24230520230172388 23/05/2023 PAHAL SINGH 1745007009WL007236 PAHAL SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 PAHALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24230520230172389 23/05/2023 Kali Bai 1745007009WL007236 Kali Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007009NRG24230520230172390 23/05/2023 KAMAL SINGH 1745007009WL007236 KAMAL SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KAMALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24230520230172391 23/05/2023 Kuldeep 1745007009WL007236 Kuldeep 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Kuldeep FINO PAYMENTS BANK LTD(608001)
125 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007009NRG24230520230172393 23/05/2023 Summi Bai 1745007009WL007236 Summi Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SummiBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24230520230172394 23/05/2023 SUKRAT SINGH 1745007009WL007236 SUKRAT SINGH 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24230520230172395 23/05/2023 BELA BAI 1745007009WL007236 BELA BAI 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 BELABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007009NRG24230520230172396 23/05/2023 JUGARA SINGH 1745007009WL007236 JUGARA SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 JUGARASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-002/280-A
(GHMNI) 		1745007009NRG24230520230172397 23/05/2023 SANJAY SINGH 1745007009WL007236 SANJAY SINGH 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24230520230172398 23/05/2023 CHAMER SINGH 1745007009WL007236 CHAMER SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 CHAMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007009NRG24230520230172399 23/05/2023 RATAN SINGH 1745007009WL007236 RATAN SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 RATANSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24230520230172401 23/05/2023 LOTAN SINGH 1745007009WL007236 LOTAN SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 LOTANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG24230520230172402 23/05/2023 FAGNA SINGH 1745007009WL007236 FAGNA SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 FAGNASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24230520230172403 23/05/2023 NANHE SINGH 1745007009WL007236 NANHE SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 NANHESINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24230520230172404 23/05/2023 KAMAL SINGH 1745007009WL007236 KAMAL SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KAMALSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-002/297-A
(GHMNI) 		1745007009NRG24230520230172405 23/05/2023 RAJESH KUMAR 1745007009WL007236 RAJESH KUMAR 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007009NRG24230520230172406 23/05/2023 KUVAR SINGH 1745007009WL007236 KUVAR SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KUVARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24230520230172407 23/05/2023 Chaiti Bai 1745007009WL007236 Chaiti Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 ChaitiBai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007009NRG24230520230172408 23/05/2023 SUBBE SINGH 1745007009WL007236 SUBBE SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SUBBESINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24230520230172409 23/05/2023 GULJAR SINGH 1745007009WL007236 GULJAR SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 GULJARSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-002/309-A
(GHMNI) 		1745007009NRG24230520230172410 23/05/2023 Mayaram 1745007009WL007236 Mayaram 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Mayaram CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24230520230172411 23/05/2023 SUKAL SINGH 1745007009WL007236 SUKAL SINGH 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-009-002/319-A
(GHMNI) 		1745007009NRG24230520230172412 23/05/2023 GVAL SINGH 1745007009WL007236 GVAL SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 GVALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG24230520230172413 23/05/2023 Fagani Bai 1745007009WL007236 Fagani Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 FaganiBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-002/324
(GHMNI) 		1745007009NRG24230520230172414 23/05/2023 Ram Charan 1745007009WL007236 Ram Charan 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 RamCharan CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24230520230172415 23/05/2023 SUKHASEN SINGH 1745007009WL007236 SUKHASEN SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24230520230172416 23/05/2023 GOVIND SINGH 1745007009WL007236 GOVIND SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG24230520230172417 23/05/2023 JAGAT SINGH 1745007009WL007236 JAGAT SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 JAGATSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24230520230172418 23/05/2023 Manik lal 1745007009WL007236 Manik lal 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Maniklal CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24230520230172419 23/05/2023 Meera Bai 1745007009WL007236 Meera Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24230520230172420 23/05/2023 HAJJI LAL 1745007009WL007236 HAJJI LAL 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 HAJJILAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG24230520230172421 23/05/2023 RAVINDRA SINGH 1745007009WL007236 RAVINDRA SINGH 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24230520230172423 23/05/2023 Amarvati 1745007009WL007236 Amarvati 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24230520230172422 23/05/2023 HARISHCHAND 1745007009WL007236 HARISHCHAND 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 HARISHCHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24230520230172424 23/05/2023 Suresh Kumar 1745007009WL007236 Suresh Kumar 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG24230520230172425 23/05/2023 RAJKUMAR 1745007009WL007236 RAJKUMAR 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 RAJKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-002/358-A
(GHMNI) 		1745007009NRG24230520230172426 23/05/2023 SUKSEN 1745007009WL007236 SUKSEN 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SUKSEN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24230520230172427 23/05/2023 JAGDISH 1745007009WL007236 JAGDISH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 JAGDISH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24230520230172428 23/05/2023 SUKRAM 1745007009WL007236 SUKRAM 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 SUKRAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24230520230172429 23/05/2023 sukmati bai 1745007009WL007236 sukmati bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 sukmatibai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24230520230172430 23/05/2023 Tej Lal 1745007009WL007236 Tej Lal 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 TejLal CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24230520230172431 23/05/2023 Kehariya Bai 1745007009WL007236 Kehariya Bai 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 KehariyaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24230520230172432 23/05/2023 GUMATIYA BAI 1745007009WL007236 GUMATIYA BAI 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24230520230172433 23/05/2023 GANSAYAM 1745007009WL007236 GANSAYAM 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 GANSAYAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24230520230172434 23/05/2023 Son Singh 1745007009WL007236 Son Singh 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SonSingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24230520230172435 23/05/2023 MALSAY SINGH 1745007009WL007236 MALSAY SINGH 00089 CBIN0282948 185 185 Processed 29/05/2023 040377375 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24230520230172437 23/05/2023 DASANT DAS 1745007009WL007236 DASANT DAS 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 DASANTDAS CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24230520230172438 23/05/2023 mangal 1745007009WL007236 mangal 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 mangal CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007009NRG24230520230172440 23/05/2023 Lal Singh 1745007009WL007236 Lal Singh 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 LalSingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24230520230172441 23/05/2023 KEESOR KUMAR 1745007009WL007236 KEESOR KUMAR 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-002/55-B
(GHMNI) 		1745007009NRG24230520230172442 23/05/2023 SHRIVATI MARAVI 1745007009WL007236 SHRIVATI MARAVI 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 SHRIVATIMARAVI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007009NRG24230520230172445 23/05/2023 RAJENDRA SINGH 1745007009WL007236 RAJENDRA SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 RAJENDRASINGH AXIS BANK(607153)
173 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24230520230172446 23/05/2023 MOHAN SINGH 1745007009WL007236 MOHAN SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 MOHANSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24230520230172447 23/05/2023 SAHABA SINGH 1745007009WL007236 SAHABA SINGH 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 SAHABASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24230520230172448 23/05/2023 NOHAR SINGH 1745007009WL007236 NOHAR SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 NOHARSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG24230520230172450 23/05/2023 TEEKARAM 1745007009WL007236 TEEKARAM 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 TEEKARAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24230520230172451 23/05/2023 Mulayam singh 1745007009WL007236 Mulayam singh 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 Mulayamsingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG24230520230172453 23/05/2023 ARJUN SINGH 1745007009WL007236 ARJUN SINGH 00089 CBIN0282948 740 740 Processed 29/05/2023 040377375 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007009NRG24230520230172454 23/05/2023 RAJARAM 1745007009WL007236 RAJARAM 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 RAJARAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24230520230169700 23/05/2023 kailash sahu 1745007010WL007161 kailash sahu 00089 CBIN0282948 2400 2400 Processed 29/05/2023 040377375 kailashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-010-001/300-C
(KTHOTIYA) 		1745007010NRG24230520230169726 23/05/2023 SUNITA BAI SAHU 1745007010WL007161 SUNITA BAI SAHU 00089 CBIN0282948 2400 2400 Processed 29/05/2023 040377375 SUNITABAISAHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007010NRG24230520230169750 23/05/2023 MUKESHKUMAR 1745007010WL007161 MUKESHKUMAR 00089 CBIN0282948 2400 2400 Processed 29/05/2023 040377375 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24230520230169822 23/05/2023 PRADEEP KUMAR 1745007010WL007161 PRADEEP KUMAR 00089 CBIN0282948 2400 2400 Processed 29/05/2023 040377375 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24230520230169831 23/05/2023 DEV SINGH 1745007010WL007161 DEV SINGH 00089 CBIN0282948 2400 2400 Processed 29/05/2023 040377375 DEVSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-001/100-A
(BARAI) 		1745007000NRG24230520230171514 23/05/2023 RATAN SINGH 1745007WL007202 RATAN SINGH 00089 CBIN0282948 1850 1850 Processed 29/05/2023 040377375 RATANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007000NRG24230520230171520 23/05/2023 Jhalko Bai 1745007WL007202 Jhalko Bai 00089 CBIN0282948 1480 1480 Processed 29/05/2023 040377375 JhalkoBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007000NRG24230520230172132 23/05/2023 Ramhiya Bai 1745007WL007225 Ramhiya Bai 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 RamhiyaBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007000NRG24230520230172133 23/05/2023 kavita 1745007WL007225 kavita 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 kavita CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007000NRG24230520230172136 23/05/2023 KOYLI BAI 1745007WL007225 KOYLI BAI 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 KOYLIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007012NRG24230520230171271 23/05/2023 sona bai 1745007012WL007191 sona bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 sonabai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-001/110-A
(BARAI) 		1745007000NRG24230520230171522 23/05/2023 bisarto bai 1745007WL007202 bisarto bai 00089 CBIN0282948 1850 1850 Processed 29/05/2023 040377375 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007000NRG24230520230171524 23/05/2023 radha 1745007WL007202 radha 00089 CBIN0282948 1665 1665 Processed 29/05/2023 040377375 radha CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24230520230171274 23/05/2023 Bhagvati Bai 1745007012WL007191 Bhagvati Bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24230520230171275 23/05/2023 rango bai 1745007012WL007191 rango bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 rangobai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24230520230171277 23/05/2023 lamiya bai 1745007012WL007191 lamiya bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 lamiyabai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007000NRG24230520230172137 23/05/2023 bhagvati bai 1745007WL007225 bhagvati bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 bhagvatibai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007000NRG24230520230172138 23/05/2023 fhundiya bai 1745007WL007225 fhundiya bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 fhundiyabai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24230520230171526 23/05/2023 RAJENDRA KUMAR 1745007WL007202 RAJENDRA KUMAR 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007000NRG24230520230172141 23/05/2023 poola bai 1745007WL007225 poola bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 poolabai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-001/125-A
(BARAI) 		1745007000NRG24230520230171527 23/05/2023 MANGAL SINGH 1745007WL007202 MANGAL SINGH 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 MANGALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-001/125-B
(BARAI) 		1745007000NRG24230520230171528 23/05/2023 anto 1745007WL007202 anto 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 anto CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-001/127-B
(BARAI) 		1745007000NRG24230520230172144 23/05/2023 bhupendra 1745007WL007225 bhupendra 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007000NRG24230520230172145 23/05/2023 ramu singh 1745007WL007225 ramu singh 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 ramusingh CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007012NRG24230520230171279 23/05/2023 fuljhar bai 1745007012WL007191 fuljhar bai 00089 CBIN0282948 555 555 Processed 29/05/2023 040377375 fuljharbai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24230520230171280 23/05/2023 Gendo bai 1745007012WL007191 Gendo bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 Gendobai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24230520230171281 23/05/2023 sukhiya bai 1745007012WL007191 sukhiya bai 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 sukhiyabai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007000NRG24230520230172148 23/05/2023 tulsaiya bai 1745007WL007225 tulsaiya bai 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 tulsaiyabai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007012NRG24230520230171282 23/05/2023 suvit 1745007012WL007191 suvit 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 suvit CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007000NRG24230520230172154 23/05/2023 Suresh Kumar 1745007WL007225 Suresh Kumar 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 SureshKumar CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007012NRG24230520230171283 23/05/2023 JOD 1745007012WL007191 JOD 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 JOD CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24230520230171284 23/05/2023 ujiyaro bai 1745007012WL007191 ujiyaro bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 ujiyarobai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007000NRG24230520230172156 23/05/2023 mukesh 1745007WL007225 mukesh 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 mukesh FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007000NRG24230520230171533 23/05/2023 PARSU SINGH 1745007WL007202 PARSU SINGH 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 PARSUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007000NRG24230520230171532 23/05/2023 parsu singh 1745007WL007202 parsu singh 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 parsusingh CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24230520230171535 23/05/2023 Omvati 1745007WL007202 Omvati 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 Omvati FINO PAYMENTS BANK LTD(608001)
216 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007000NRG24230520230171537 23/05/2023 Chhote 1745007WL007202 Chhote 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 Chhote INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007000NRG24230520230171536 23/05/2023 dhanno bai 1745007WL007202 dhanno bai 00089 CBIN0282948 1665 1665 Processed 29/05/2023 040377375 dhannobai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007000NRG24230520230171538 23/05/2023 chandrawati 1745007WL007202 chandrawati 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007000NRG24230520230171540 23/05/2023 puniya bai 1745007WL007202 puniya bai 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 puniyabai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007000NRG24230520230171541 23/05/2023 Surjan 1745007WL007202 Surjan 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 Surjan CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-001/163-B
(BARAI) 		1745007000NRG24230520230171543 23/05/2023 SHITA BAI 1745007WL007202 SHITA BAI 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 SHITABAI FINO PAYMENTS BANK LTD(608001)
222 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007000NRG24230520230172157 23/05/2023 dumme bai 1745007WL007225 dumme bai 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007000NRG24230520230172158 23/05/2023 Jamni bai 1745007WL007225 Jamni bai 00089 CBIN0282948 776 776 Processed 29/05/2023 040377375 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24230520230171285 23/05/2023 foolsay 1745007012WL007191 foolsay 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 foolsay CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24230520230171286 23/05/2023 lamiya 1745007012WL007191 lamiya 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 lamiya CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007012NRG24230520230171287 23/05/2023 HAJJU SINGH 1745007012WL007191 HAJJU SINGH 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-001/183-A
(BARAI) 		1745007000NRG24230520230171544 23/05/2023 Prem Lal 1745007WL007202 Prem Lal 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 PremLal CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007000NRG24230520230171545 23/05/2023 mangalwati 1745007WL007202 mangalwati 00089 CBIN0282948 1665 1665 Processed 29/05/2023 040377375 mangalwati CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/185-A
(BARAI) 		1745007000NRG24230520230172163 23/05/2023 kamalvati bai 1745007WL007225 kamalvati bai 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 kamalvatibai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007000NRG24230520230172164 23/05/2023 begwati 1745007WL007225 begwati 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 begwati INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007000NRG24230520230172165 23/05/2023 devlal 1745007WL007225 devlal 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 devlal CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007000NRG24230520230172166 23/05/2023 ramkali bai 1745007WL007225 ramkali bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 ramkalibai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24230520230172167 23/05/2023 RAMSINGH 1745007WL007225 RAMSINGH 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 RAMSINGH FINO PAYMENTS BANK LTD(608001)
234 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24230520230172170 23/05/2023 DAYARAM 1745007WL007225 DAYARAM 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24230520230172169 23/05/2023 DAYARAM 1745007WL007225 DAYARAM 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007012NRG24230520230171291 23/05/2023 PHAL SINGH 1745007012WL007191 PHAL SINGH 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 PHALSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24230520230171292 23/05/2023 SONARIN BAI 1745007012WL007191 SONARIN BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 SONARINBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007012NRG24230520230171293 23/05/2023 sandeep 1745007012WL007191 sandeep 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 sandeep CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007012NRG24230520230171294 23/05/2023 PIYARVATI BAI 1745007012WL007191 PIYARVATI BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007000NRG24230520230172172 23/05/2023 jamni 1745007WL007225 jamni 00089 CBIN0282948 388 388 Rejected 29/05/2023 040377375 Aadhaar Number not Mapped to Account Number
241 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007000NRG24230520230172171 23/05/2023 JAMNI 1745007WL007225 JAMNI 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 JAMNI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-001/215-A
(BARAI) 		1745007000NRG24230520230172179 23/05/2023 Asvanti Bai 1745007WL007225 Asvanti Bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 AsvantiBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24230520230171295 23/05/2023 Jugari Bai 1745007012WL007191 Jugari Bai 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 JugariBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007012NRG24230520230171296 23/05/2023 subhadri 1745007012WL007191 subhadri 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 subhadri CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007012NRG24230520230171297 23/05/2023 FULIYA BAI 1745007012WL007191 FULIYA BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 FULIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007000NRG24230520230172181 23/05/2023 Ramvati Bai 1745007WL007225 Ramvati Bai 00089 CBIN0282948 582 582 Processed 29/05/2023 040377375 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007000NRG24230520230172183 23/05/2023 devvati bai 1745007WL007225 devvati bai 00089 CBIN0282948 776 776 Processed 29/05/2023 040377375 devvatibai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007000NRG24230520230172184 23/05/2023 Sunre Bai 1745007WL007225 Sunre Bai 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 SunreBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007000NRG24230520230171548 23/05/2023 CHAIN SINGH 1745007WL007202 CHAIN SINGH 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007000NRG24230520230172186 23/05/2023 mahesh 1745007WL007225 mahesh 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007000NRG24230520230172185 23/05/2023 mahesh 1745007WL007225 mahesh 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 mahesh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007000NRG24230520230172188 23/05/2023 biasa bai 1745007WL007225 biasa bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24230520230171299 23/05/2023 budhiya bai 1745007012WL007191 budhiya bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 budhiyabai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007000NRG24230520230172189 23/05/2023 sukal singh 1745007WL007225 sukal singh 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 sukalsingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-001/240-B
(BARAI) 		1745007000NRG24230520230172191 23/05/2023 Samalo Bai 1745007WL007225 Samalo Bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 SamaloBai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24230520230171300 23/05/2023 sakunthala bai 1745007012WL007191 sakunthala bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 sakunthalabai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24230520230171301 23/05/2023 GOMTI BAI 1745007012WL007191 GOMTI BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 GOMTIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007012NRG24230520230171302 23/05/2023 RAGHOBAR 1745007012WL007191 RAGHOBAR 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 RAGHOBAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007000NRG24230520230172192 23/05/2023 RAMO BAI 1745007WL007225 RAMO BAI 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007000NRG24230520230172194 23/05/2023 parsu ram 1745007WL007225 parsu ram 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 parsuram CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007012NRG24230520230171303 23/05/2023 CHOTI BAI 1745007012WL007191 CHOTI BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 CHOTIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24230520230171305 23/05/2023 satybhawna Markam 1745007012WL007191 satybhawna Markam 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 satybhawnaMarkam CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/263-A
(BARAI) 		1745007000NRG24230520230172195 23/05/2023 sakun bai 1745007WL007225 sakun bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 sakunbai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/265-A
(BARAI) 		1745007000NRG24230520230171552 23/05/2023 bisarto bai 1745007WL007202 bisarto bai 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 bisartobai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007000NRG24230520230172197 23/05/2023 mukesh 1745007WL007225 mukesh 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 mukesh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007000NRG24230520230172198 23/05/2023 nianbathi bai 1745007WL007225 nianbathi bai 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 nianbathibai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24230520230171306 23/05/2023 harvant 1745007012WL007191 harvant 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 harvant CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007012NRG24230520230171582 23/05/2023 rambhagat 1745007012WL007209 rambhagat 00089 CBIN0282948 370 370 Processed 29/05/2023 040377375 rambhagat CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007000NRG24230520230172201 23/05/2023 Mamta Bai 1745007WL007225 Mamta Bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 MamtaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007000NRG24230520230172200 23/05/2023 Santosh Kumar 1745007WL007225 Santosh Kumar 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 SantoshKumar CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007000NRG24230520230172203 23/05/2023 cabeal singh 1745007WL007225 cabeal singh 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 cabealsingh FINO PAYMENTS BANK LTD(608001)
272 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007000NRG24230520230172202 23/05/2023 chothi bai 1745007WL007225 chothi bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 chothibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007000NRG24230520230172206 23/05/2023 sarasvathi bai 1745007WL007225 sarasvathi bai 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 sarasvathibai FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007000NRG24230520230172205 23/05/2023 scandprathap 1745007WL007225 scandprathap 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 scandprathap CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/278-B
(BARAI) 		1745007000NRG24230520230172208 23/05/2023 Sushma bai 1745007WL007225 Sushma bai 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 Sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-012-001/297-A
(BARAI) 		1745007000NRG24230520230172215 23/05/2023 bir singh 1745007WL007225 bir singh 00089 CBIN0282948 388 388 Processed 29/05/2023 040377375 birsingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/30-A
(BARAI) 		1745007012NRG24230520230171583 23/05/2023 manto bai 1745007012WL007209 manto bai 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 mantobai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007012NRG24230520230171308 23/05/2023 choti bai 1745007012WL007191 choti bai 00089 CBIN0282948 925 925 Processed 29/05/2023 040377375 chotibai FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24230520230171311 23/05/2023 sehli bai 1745007012WL007191 sehli bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 sehlibai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007012NRG24230520230171312 23/05/2023 Shivraj yadav 1745007012WL007191 Shivraj yadav 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 Shivrajyadav CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007000NRG24230520230172216 23/05/2023 Savita Bai 1745007WL007225 Savita Bai 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 SavitaBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007000NRG24230520230172217 23/05/2023 buddhi lal 1745007WL007225 buddhi lal 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 buddhilal CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007012NRG24230520230172256 23/05/2023 RUPA SINGH 1745007012WL007228 RUPA SINGH 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 RUPASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24230520230172257 23/05/2023 Ramcharam 1745007012WL007228 Ramcharam 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 Ramcharam CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007012NRG24230520230171584 23/05/2023 manendra 1745007012WL007209 manendra 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 manendra CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007012NRG24230520230171313 23/05/2023 DHANTI BAI 1745007012WL007191 DHANTI BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 DHANTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24230520230171314 23/05/2023 parsuti 1745007012WL007191 parsuti 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 parsuti CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24230520230171316 23/05/2023 FULBASIYA BAI 1745007012WL007191 FULBASIYA BAI 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007012NRG24230520230171317 23/05/2023 sunre bai 1745007012WL007191 sunre bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 sunrebai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24230520230171319 23/05/2023 fundri bai 1745007012WL007191 fundri bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 fundribai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24230520230171320 23/05/2023 Bajri Bai 1745007012WL007191 Bajri Bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 BajriBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007012NRG24230520230171321 23/05/2023 bhagli bai 1745007012WL007191 bhagli bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 bhaglibai FINO PAYMENTS BANK LTD(608001)
293 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007012NRG24230520230171322 23/05/2023 tijiya bai 1745007012WL007191 tijiya bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-012-001/67-B
(BARAI) 		1745007012NRG24230520230172259 23/05/2023 sankri bai 1745007012WL007228 sankri bai 00089 CBIN0282948 776 776 Processed 29/05/2023 040377375 sankribai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24230520230172260 23/05/2023 kehar singh 1745007012WL007228 kehar singh 00089 CBIN0282948 194 194 Processed 29/05/2023 040377375 keharsingh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/68-B
(BARAI) 		1745007012NRG24230520230172261 23/05/2023 selja 1745007012WL007228 selja 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 selja CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007012NRG24230520230171325 23/05/2023 ganiram 1745007012WL007191 ganiram 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 ganiram CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24230520230171326 23/05/2023 TIKARAM 1745007012WL007191 TIKARAM 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 TIKARAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24230520230172263 23/05/2023 putri bai 1745007012WL007228 putri bai 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 putribai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24230520230172264 23/05/2023 heera lal 1745007012WL007228 heera lal 00089 CBIN0282948 970 970 Processed 29/05/2023 040377375 heeralal CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007012NRG24230520230172266 23/05/2023 omkar 1745007012WL007228 omkar 00089 CBIN0282948 194 194 Processed 29/05/2023 040377375 omkar CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007012NRG24230520230171329 23/05/2023 sukvariya bai 1745007012WL007191 sukvariya bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 sukvariyabai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007012NRG24230520230171586 23/05/2023 suklo bai 1745007012WL007209 suklo bai 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 suklobai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007012NRG24230520230171588 23/05/2023 birajo bai 1745007012WL007209 birajo bai 00089 CBIN0282948 2035 2035 Processed 29/05/2023 040377375 birajobai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007012NRG24230520230171591 23/05/2023 phoolvati bai 1745007012WL007209 phoolvati bai 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 phoolvatibai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007012NRG24230520230171592 23/05/2023 Brajesh Mani 1745007012WL007209 Brajesh Mani 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 BrajeshMani INDIAN BANK(607105)
307 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24230520230172267 23/05/2023 sukhri bai 1745007012WL007228 sukhri bai 00089 CBIN0282948 1358 1358 Processed 29/05/2023 040377375 sukhribai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24230520230172269 23/05/2023 bilsha bai 1745007012WL007228 bilsha bai 00089 CBIN0282948 1164 1164 Processed 29/05/2023 040377375 bilshabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007012NRG24230520230171330 23/05/2023 bhaddo bai 1745007012WL007191 bhaddo bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 bhaddobai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24230520230171331 23/05/2023 yashoda 1745007012WL007191 yashoda 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 yashoda CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007012NRG24230520230171332 23/05/2023 Aneeta 1745007012WL007191 Aneeta 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007012NRG24230520230171333 23/05/2023 rammi bai 1745007012WL007191 rammi bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 rammibai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007012NRG24230520230171334 23/05/2023 Aabha Bai 1745007012WL007191 Aabha Bai 00089 CBIN0282948 1110 1110 Processed 29/05/2023 040377375 AabhaBai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007012NRG24230520230171595 23/05/2023 GOPAL 1745007012WL007209 GOPAL 00089 CBIN0282948 2220 2220 Processed 29/05/2023 040377375 GOPAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24230520230171995 23/05/2023 prabhu singh 1745007046WL007220 prabhu singh 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 prabhusingh CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24230520230171996 23/05/2023 PRABHU SINGH 1745007046WL007220 PRABHU SINGH 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 PRABHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
317 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24230520230171997 23/05/2023 SUKALSINGH 1745007046WL007220 SUKALSINGH 00089 CBIN0282948 186 186 Processed 29/05/2023 040377375 SUKALSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24230520230171998 23/05/2023 VISARTIBAI 1745007046WL007220 VISARTIBAI 00089 CBIN0282948 186 186 Processed 29/05/2023 040377375 VISARTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007046NRG24230520230171999 23/05/2023 GOKAL 1745007046WL007220 GOKAL 00089 CBIN0282948 930 930 Processed 29/05/2023 040377375 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24230520230172001 23/05/2023 BHAGATSINGH 1745007046WL007220 BHAGATSINGH 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24230520230172002 23/05/2023 JHMAMIBAI 1745007046WL007220 JHMAMIBAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24230520230172003 23/05/2023 Pohap singh 1745007046WL007220 Pohap singh 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Pohapsingh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24230520230172004 23/05/2023 Sarita 1745007046WL007220 Sarita 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Sarita CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24230520230172006 23/05/2023 SUKVARO 1745007046WL007220 SUKVARO 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SUKVARO AXIS BANK(607153)
325 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24230520230172007 23/05/2023 Dhani ram 1745007046WL007220 Dhani ram 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Dhaniram CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24230520230172008 23/05/2023 Mohbati 1745007046WL007220 Mohbati 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Mohbati CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24230520230172011 23/05/2023 JEHAR SINGH 1745007046WL007220 JEHAR SINGH 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24230520230172012 23/05/2023 SEVVATI DHURVEY 1745007046WL007220 SEVVATI DHURVEY 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007046NRG24230520230172013 23/05/2023 Anoop singh 1745007046WL007220 Anoop singh 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Anoopsingh CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24230520230172015 23/05/2023 Dileep 1745007046WL007220 Dileep 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Dileep CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24230520230172018 23/05/2023 Lata 1745007046WL007220 Lata 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Lata CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24230520230172017 23/05/2023 Santosh 1745007046WL007220 Santosh 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Santosh CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24230520230172020 23/05/2023 Kanti bai 1745007046WL007220 Kanti bai 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24230520230172021 23/05/2023 BAJRU 1745007046WL007220 BAJRU 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 BAJRU CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007046NRG24230520230172025 23/05/2023 Premvati 1745007046WL007220 Premvati 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Premvati CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24230520230172027 23/05/2023 Devariya 1745007046WL007220 Devariya 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Devariya CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24230520230172026 23/05/2023 VIJAY 1745007046WL007220 VIJAY 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 VIJAY CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24230520230172030 23/05/2023 Hare singh 1745007046WL007220 Hare singh 00089 CBIN0282948 930 930 Processed 29/05/2023 040377375 Haresingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24230520230172031 23/05/2023 Sundariya 1745007046WL007220 Sundariya 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Sundariya CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007046NRG24230520230172032 23/05/2023 Bajri bai 1745007046WL007220 Bajri bai 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Bajribai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24230520230172034 23/05/2023 BALDEV 1745007046WL007220 BALDEV 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 BALDEV CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-004/4-A
(SARSI MAAL) 		1745007046NRG24230520230172038 23/05/2023 KAMALSINGH 1745007046WL007220 KAMALSINGH 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 KAMALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24230520230172040 23/05/2023 SUMANTIBAI 1745007046WL007220 SUMANTIBAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24230520230172041 23/05/2023 SUKLAL 1745007046WL007220 SUKLAL 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SUKLAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007046NRG24230520230172044 23/05/2023 Phoola bai 1745007046WL007220 Phoola bai 00089 CBIN0282948 930 930 Processed 29/05/2023 040377375 Phoolabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24230520230172046 23/05/2023 Sonsingh 1745007046WL007220 Sonsingh 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Sonsingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007046NRG24230520230172048 23/05/2023 RAMSEVAK 1745007046WL007220 RAMSEVAK 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 RAMSEVAK CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24230520230172051 23/05/2023 budhiya 1745007046WL007220 budhiya 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 budhiya CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-004/6-A
(SARSI MAAL) 		1745007046NRG24230520230172054 23/05/2023 Rajendra 1745007046WL007220 Rajendra 00089 CBIN0282948 186 186 Processed 29/05/2023 040377375 Rajendra CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-004/7-A
(SARSI MAAL) 		1745007046NRG24230520230172059 23/05/2023 Ramvati bai 1745007046WL007220 Ramvati bai 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Ramvatibai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24230520230172065 23/05/2023 chaiti bai 1745007046WL007220 chaiti bai 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 chaitibai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24230520230172064 23/05/2023 KAMALSINGH 1745007046WL007220 KAMALSINGH 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 KAMALSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24230520230172066 23/05/2023 Heera Singh 1745007046WL007220 Heera Singh 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 HeeraSingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24230520230172067 23/05/2023 Sati lal 1745007046WL007220 Sati lal 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Satilal CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24230520230172069 23/05/2023 Durpat 1745007046WL007220 Durpat 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Durpat CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24230520230172073 23/05/2023 HARIYALIBAI 1745007046WL007220 HARIYALIBAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24230520230172074 23/05/2023 SOHADRIBAI 1745007046WL007220 SOHADRIBAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24230520230172075 23/05/2023 JAMDARIYABAI 1745007046WL007220 JAMDARIYABAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24230520230172079 23/05/2023 ANKIT KUMAR 1745007046WL007220 ANKIT KUMAR 00089 CBIN0282948 372 372 Processed 29/05/2023 040377375 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24230520230172078 23/05/2023 Saraswati bai 1745007046WL007220 Saraswati bai 00089 CBIN0282948 372 372 Processed 29/05/2023 040377375 Saraswatibai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007046NRG24230520230172081 23/05/2023 SUKHSEN 1745007046WL007220 SUKHSEN 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SUKHSEN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24230520230172083 23/05/2023 Sunarin 1745007046WL007220 Sunarin 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007046NRG24230520230172085 23/05/2023 SARSWATIBAI 1745007046WL007220 SARSWATIBAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007046NRG24230520230172089 23/05/2023 Gumatiya bai 1745007046WL007220 Gumatiya bai 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 Gumatiyabai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24230520230172090 23/05/2023 JAGATSINGH 1745007046WL007220 JAGATSINGH 00089 CBIN0282948 930 930 Processed 29/05/2023 040377375 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24230520230172091 23/05/2023 JHMIYABAI 1745007046WL007220 JHMIYABAI 00089 CBIN0282948 1116 1116 Processed 29/05/2023 040377375 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24230520230168440 23/05/2023 UTTAM SINGH 1745007025WL007125 UTTAM SINGH 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24230520230168443 23/05/2023 JAGAT 1745007025WL007125 JAGAT 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 JAGAT CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24230520230168444 23/05/2023 DAMANIYA BAI 1745007025WL007125 DAMANIYA BAI 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24230520230168447 23/05/2023 BASANTA 1745007025WL007125 BASANTA 00089 CBIN0282948 732 732 Processed 30/05/2023 040377375 BASANTA UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24230520230168449 23/05/2023 DURGA SINGH 1745007025WL007125 DURGA SINGH 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 DURGASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24230520230168451 23/05/2023 HARI SINGH 1745007025WL007125 HARI SINGH 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 HARISINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007025NRG24230520230168452 23/05/2023 SHRIVATI 1745007025WL007125 SHRIVATI 00089 CBIN0282948 366 366 Processed 29/05/2023 040377375 SHRIVATI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24230520230168454 23/05/2023 LAXMI BAI 1745007025WL007125 LAXMI BAI 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 LAXMIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007025NRG24230520230168457 23/05/2023 GUHARU 1745007025WL007125 GUHARU 00089 CBIN0282948 366 366 Processed 29/05/2023 040377375 GUHARU CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24230520230168458 23/05/2023 DRUP SINGH 1745007025WL007125 DRUP SINGH 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 DRUPSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007025NRG24230520230168460 23/05/2023 DEV SINGH 1745007025WL007125 DEV SINGH 00089 CBIN0282948 732 732 Processed 29/05/2023 040377375 DEVSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24230520230168461 23/05/2023 RAM BAI 1745007025WL007125 RAM BAI 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 RAMBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24230520230168462 23/05/2023 AMRIT SINGH 1745007025WL007125 AMRIT SINGH 00089 CBIN0282948 366 366 Processed 29/05/2023 040377375 AMRITSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24230520230168465 23/05/2023 SAMHARDAS 1745007025WL007125 SAMHARDAS 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 SAMHARDAS CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24230520230168467 23/05/2023 falla singh 1745007025WL007125 falla singh 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 fallasingh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-001/46
(RADHOPUR) 		1745007025NRG24230520230168468 23/05/2023 KANDHI SINGH 1745007025WL007125 KANDHI SINGH 00089 CBIN0282948 915 915 Processed 29/05/2023 040377375 KANDHISINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24230520230168469 23/05/2023 SANTU SINGH 1745007025WL007125 SANTU SINGH 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 SANTUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-001/55-A
(RADHOPUR) 		1745007025NRG24230520230168473 23/05/2023 SON SINGH 1745007025WL007125 SON SINGH 00089 CBIN0282948 732 732 Processed 29/05/2023 040377375 SONSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007025NRG24230520230168475 23/05/2023 MATHURA SINGH 1745007025WL007125 MATHURA SINGH 00089 CBIN0282948 915 915 Processed 29/05/2023 040377375 MATHURASINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24230520230168476 23/05/2023 MANGAL SINGH 1745007025WL007125 MANGAL SINGH 00089 CBIN0282948 915 915 Processed 29/05/2023 040377375 MANGALSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24230520230168480 23/05/2023 MATIYA BAI 1745007025WL007125 MATIYA BAI 00089 CBIN0282948 1098 1098 Processed 29/05/2023 040377375 MATIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24230520230168482 23/05/2023 NAR SINGH 1745007025WL007125 NAR SINGH 00089 CBIN0282948 366 366 Processed 29/05/2023 040377375 NARSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24230520230168521 23/05/2023 BASANT SINGH 1745007025WL007127 BASANT SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 BASANTSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007025NRG24230520230168522 23/05/2023 GOUTAM SINGH 1745007025WL007127 GOUTAM SINGH 00089 CBIN0282948 570 570 Processed 29/05/2023 040377375 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24230520230168523 23/05/2023 RANGI LAL 1745007025WL007127 RANGI LAL 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 RANGILAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24230520230168526 23/05/2023 SURENDRA KUMAR 1745007025WL007127 SURENDRA KUMAR 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007025NRG24230520230168527 23/05/2023 RAMMILAN SINGH 1745007025WL007127 RAMMILAN SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24230520230168528 23/05/2023 KAMAL SINGH 1745007025WL007127 KAMAL SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 KAMALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24230520230168529 23/05/2023 SHANTI BAI 1745007025WL007127 SHANTI BAI 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 SHANTIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24230520230168530 23/05/2023 SIYA BAI 1745007025WL007127 SIYA BAI 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 SIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24230520230168532 23/05/2023 GULAB SINGH 1745007025WL007127 GULAB SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 GULABSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24230520230168533 23/05/2023 CHAMPA BAI 1745007025WL007127 CHAMPA BAI 00089 CBIN0282948 570 570 Processed 29/05/2023 040377375 CHAMPABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24230520230168534 23/05/2023 HEM SINGH 1745007025WL007127 HEM SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 HEMSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24230520230168535 23/05/2023 Bhikhra 1745007025WL007127 Bhikhra 00089 CBIN0282948 570 570 Processed 30/05/2023 040377375 Bhikhra UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24230520230168536 23/05/2023 VEER SINGH 1745007025WL007127 VEER SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 VEERSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24230520230168538 23/05/2023 GANGARAM 1745007025WL007127 GANGARAM 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 GANGARAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24230520230168539 23/05/2023 SHYAMVATI 1745007025WL007127 SHYAMVATI 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 SHYAMVATI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24230520230168541 23/05/2023 GHANSHYAM 1745007025WL007127 GHANSHYAM 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 GHANSHYAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24230520230168542 23/05/2023 MANGAL SINGH 1745007025WL007127 MANGAL SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 MANGALSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24230520230168543 23/05/2023 NARBAD SINGH 1745007025WL007127 NARBAD SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 NARBADSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24230520230168545 23/05/2023 MANGAL SINGH 1745007025WL007127 MANGAL SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 MANGALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24230520230170667 23/05/2023 LACHHAMAN 1745007026WL007173 LACHHAMAN 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 LACHHAMAN UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24230520230170668 23/05/2023 ranmat 1745007026WL007173 ranmat 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 ranmat CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24230520230170669 23/05/2023 SANTOSH 1745007026WL007173 SANTOSH 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 SANTOSH UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24230520230170671 23/05/2023 VISHVNATH 1745007026WL007173 VISHVNATH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 VISHVNATH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24230520230170672 23/05/2023 lalti 1745007026WL007173 lalti 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24230520230170673 23/05/2023 MIHILAL 1745007026WL007173 MIHILAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MIHILAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24230520230170674 23/05/2023 MANGAL 1745007026WL007173 MANGAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MANGAL BANK OF BARODA(606985)
415 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24230520230170675 23/05/2023 LAXMAN 1745007026WL007173 LAXMAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LAXMAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24230520230170676 23/05/2023 RAM KUMAR 1745007026WL007173 RAM KUMAR 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 RAMKUMAR UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24230520230170677 23/05/2023 BAJJU 1745007026WL007173 BAJJU 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 BAJJU CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24230520230170914 23/05/2023 Phuljhariya 1745007026WL007177 Phuljhariya 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007026NRG24230520230170654 23/05/2023 SUKHIYA BAI 1745007026WL007172 SUKHIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24230520230170915 23/05/2023 MANSAY 1745007026WL007177 MANSAY 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MANSAY CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24230520230170680 23/05/2023 NAND KUMAR 1745007026WL007173 NAND KUMAR 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 NANDKUMAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/126-D
(RAYEE) 		1745007026NRG24230520230170681 23/05/2023 dropti 1745007026WL007173 dropti 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 dropti UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24230520230170768 23/05/2023 son singh 1745007026WL007174 son singh 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 sonsingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24230520230170769 23/05/2023 TULSI 1745007026WL007174 TULSI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24230520230170683 23/05/2023 RAMPRASAD 1745007026WL007173 RAMPRASAD 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAMPRASAD CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24230520230170770 23/05/2023 PRATAP 1745007026WL007174 PRATAP 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PRATAP BANK OF BARODA(606985)
427 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24230520230170685 23/05/2023 PRATAP 1745007026WL007173 PRATAP 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 PRATAP UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24230520230170686 23/05/2023 PRATAP 1745007026WL007173 PRATAP 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PRATAP CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24230520230170687 23/05/2023 TIRATH BAI 1745007026WL007173 TIRATH BAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24230520230170688 23/05/2023 RAM BAI 1745007026WL007173 RAM BAI 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 RAMBAI UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24230520230170655 23/05/2023 HARILAL 1745007026WL007172 HARILAL 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 HARILAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24230520230170771 23/05/2023 SUMANTRI 1745007026WL007174 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SUMANTRI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24230520230170772 23/05/2023 ganpat 1745007026WL007174 ganpat 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 ganpat CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24230520230170773 23/05/2023 MAHU SINGH 1745007026WL007174 MAHU SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 MAHUSINGH UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24230520230170774 23/05/2023 SUNVA 1745007026WL007174 SUNVA 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SUNVA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24230520230170775 23/05/2023 SUNDRIYA 1745007026WL007174 SUNDRIYA 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SUNDRIYA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24230520230170776 23/05/2023 CHAMMU 1745007026WL007174 CHAMMU 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 CHAMMU CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24230520230170690 23/05/2023 RAMPRASAD 1745007026WL007173 RAMPRASAD 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAMPRASAD CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24230520230170916 23/05/2023 PRAHLAD 1745007026WL007177 PRAHLAD 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PRAHLAD CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24230520230170691 23/05/2023 ARTI 1745007026WL007173 ARTI 00089 CBIN0282948 400 400 Processed 29/05/2023 040377375 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24230520230170692 23/05/2023 DASHRATH 1745007026WL007173 DASHRATH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 DASHRATH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24230520230170918 23/05/2023 TITRU SINGH 1745007026WL007177 TITRU SINGH 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 TITRUSINGH UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24230520230170777 23/05/2023 MANI RAM 1745007026WL007174 MANI RAM 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 MANIRAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24230520230170865 23/05/2023 DARBARI 1745007026WL007176 DARBARI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 DARBARI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24230520230170779 23/05/2023 SONBATI 1745007026WL007174 SONBATI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 SONBATI UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24230520230170866 23/05/2023 BIGRO BAI 1745007026WL007176 BIGRO BAI 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 BIGROBAI UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24230520230170694 23/05/2023 PANCHU 1745007026WL007173 PANCHU 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24230520230170695 23/05/2023 PANCHU LAL 1745007026WL007173 PANCHU LAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PANCHULAL STATE BANK OF INDIA(508548)
449 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24230520230170919 23/05/2023 RAMSINGH 1745007026WL007177 RAMSINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24230520230170657 23/05/2023 JYOTI 1745007026WL007172 JYOTI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24230520230170658 23/05/2023 LALBATI 1745007026WL007172 LALBATI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LALBATI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24230520230170696 23/05/2023 LAMIYA 1745007026WL007173 LAMIYA 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LAMIYA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24230520230170697 23/05/2023 CHARAN SINGH 1745007026WL007173 CHARAN SINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24230520230170698 23/05/2023 SUKKAL 1745007026WL007173 SUKKAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24230520230170699 23/05/2023 sukkal 1745007026WL007173 sukkal 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 sukkal UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007026NRG24230520230170700 23/05/2023 MANGAL 1745007026WL007173 MANGAL 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 MANGAL UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007026NRG24230520230170867 23/05/2023 KAPIYA 1745007026WL007176 KAPIYA 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24230520230170869 23/05/2023 MANGAL 1745007026WL007176 MANGAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24230520230170870 23/05/2023 LOOK SINGH 1745007026WL007176 LOOK SINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LOOKSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/19-A
(RAYEE) 		1745007026NRG24230520230170702 23/05/2023 GALDO 1745007026WL007173 GALDO 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GALDO CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24230520230170920 23/05/2023 TITLAL 1745007026WL007177 TITLAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 TITLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24230520230170921 23/05/2023 HARI BATI 1745007026WL007177 HARI BATI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24230520230170922 23/05/2023 SHIVRAJ 1745007026WL007177 SHIVRAJ 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SHIVRAJ CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24230520230170704 23/05/2023 suresh 1745007026WL007173 suresh 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 suresh UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24230520230170871 23/05/2023 LAKHAN 1745007026WL007176 LAKHAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LAKHAN CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24230520230170781 23/05/2023 MUNNA 1745007026WL007174 MUNNA 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 MUNNA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24230520230170785 23/05/2023 SUNDER 1745007026WL007174 SUNDER 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SUNDER CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24230520230170923 23/05/2023 RAMA 1745007026WL007177 RAMA 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 RAMA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24230520230170924 23/05/2023 DLEEP 1745007026WL007177 DLEEP 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 DLEEP CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24230520230170786 23/05/2023 PAHALSINGH 1745007026WL007174 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 PAHALSINGH UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24230520230170787 23/05/2023 ROOPSINGH 1745007026WL007174 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 ROOPSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24230520230170790 23/05/2023 DOOLI 1745007026WL007174 DOOLI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24230520230170872 23/05/2023 LAKHAN 1745007026WL007176 LAKHAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LAKHAN CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24230520230170873 23/05/2023 RAMDIN 1745007026WL007176 RAMDIN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAMDIN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007026NRG24230520230170874 23/05/2023 FULKALI 1745007026WL007176 FULKALI 00089 CBIN0282948 600 600 Processed 30/05/2023 040377375 FULKALI UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24230520230170925 23/05/2023 KAMAL SINGH 1745007026WL007177 KAMAL SINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24230520230170791 23/05/2023 KUVARSINGH 1745007026WL007174 KUVARSINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 KUVARSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24230520230170792 23/05/2023 RAMSINGH 1745007026WL007174 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24230520230170707 23/05/2023 OM BAI 1745007026WL007173 OM BAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24230520230170793 23/05/2023 MANGLO 1745007026WL007174 MANGLO 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24230520230170794 23/05/2023 SAHVASINGH 1745007026WL007174 SAHVASINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 SAHVASINGH UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24230520230170875 23/05/2023 PAHAPSINGH 1745007026WL007176 PAHAPSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24230520230170795 23/05/2023 SUKHRAM 1745007026WL007174 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SUKHRAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24230520230170926 23/05/2023 GENDSINGH 1745007026WL007177 GENDSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GENDSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24230520230170796 23/05/2023 CHATTR SINGH 1745007026WL007174 CHATTR SINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24230520230170708 23/05/2023 LACHHAMAN 1745007026WL007173 LACHHAMAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LACHHAMAN CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24230520230170710 23/05/2023 gangaram 1745007026WL007173 gangaram 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 gangaram CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24230520230170798 23/05/2023 CHHATTAR 1745007026WL007174 CHHATTAR 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 CHHATTAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24230520230170799 23/05/2023 JOHAN 1745007026WL007174 JOHAN 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 JOHAN UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24230520230170800 23/05/2023 MOHAN 1745007026WL007174 MOHAN 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 MOHAN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24230520230170801 23/05/2023 BUDHSEN 1745007026WL007174 BUDHSEN 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 BUDHSEN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24230520230170803 23/05/2023 CHATTR SINGH 1745007026WL007174 CHATTR SINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24230520230170804 23/05/2023 LALU 1745007026WL007174 LALU 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/253
(RAYEE) 		1745007026NRG24230520230170876 23/05/2023 AMMUSINGH 1745007026WL007176 AMMUSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 AMMUSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24230520230170805 23/05/2023 KANDHEE 1745007026WL007174 KANDHEE 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 KANDHEE CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24230520230170806 23/05/2023 RUKMANI 1745007026WL007174 RUKMANI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24230520230170877 23/05/2023 SALIK 1745007026WL007176 SALIK 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24230520230170878 23/05/2023 salikram 1745007026WL007176 salikram 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 salikram CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24230520230170927 23/05/2023 SONSINGH 1745007026WL007177 SONSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SONSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24230520230170928 23/05/2023 INDRALAL 1745007026WL007177 INDRALAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 INDRALAL CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24230520230170929 23/05/2023 TULSIBAI 1745007026WL007177 TULSIBAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24230520230170807 23/05/2023 KEHARSINGH 1745007026WL007174 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 KEHARSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24230520230170930 23/05/2023 DHARAM 1745007026WL007177 DHARAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24230520230170808 23/05/2023 hari lal 1745007026WL007174 hari lal 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 harilal CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-026-001/263
(RAYEE) 		1745007026NRG24230520230170879 23/05/2023 GANGARAM 1745007026WL007176 GANGARAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GANGARAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24230520230170880 23/05/2023 PRAMLAL 1745007026WL007176 PRAMLAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PRAMLAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24230520230170811 23/05/2023 GANEESH KUMAR 1745007026WL007174 GANEESH KUMAR 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24230520230170812 23/05/2023 FOOLCHAND 1745007026WL007174 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 FOOLCHAND CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007026NRG24230520230170813 23/05/2023 FOOLCHAND 1745007026WL007174 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24230520230170882 23/05/2023 ROOPSINGH 1745007026WL007176 ROOPSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24230520230170931 23/05/2023 NARESH 1745007026WL007177 NARESH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 NARESH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24230520230170932 23/05/2023 VIJAY 1745007026WL007177 VIJAY 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 VIJAY CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24230520230170933 23/05/2023 bhagvat 1745007026WL007177 bhagvat 00089 CBIN0282948 200 200 Processed 29/05/2023 040377375 bhagvat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007026NRG24230520230170934 23/05/2023 ANIL KUMAR 1745007026WL007177 ANIL KUMAR 00089 CBIN0282948 400 400 Processed 29/05/2023 040377375 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24230520230170886 23/05/2023 DOMAN 1745007026WL007176 DOMAN 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 DOMAN UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24230520230170814 23/05/2023 GULAB 1745007026WL007174 GULAB 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 GULAB CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24230520230170816 23/05/2023 durup 1745007026WL007174 durup 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 durup INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24230520230170817 23/05/2023 Ramti Vaiyam 1745007026WL007174 Ramti Vaiyam 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24230520230170887 23/05/2023 HIRLU 1745007026WL007176 HIRLU 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 HIRLU CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24230520230170888 23/05/2023 NEMICHAND 1745007026WL007176 NEMICHAND 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 NEMICHAND UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24230520230170714 23/05/2023 ACHHCHHE LAL 1745007026WL007173 ACHHCHHE LAL 00089 CBIN0282948 400 400 Processed 29/05/2023 040377375 ACHHCHHELAL BANK OF BARODA(606985)
522 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24230520230170715 23/05/2023 ASHOK 1745007026WL007173 ASHOK 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 ASHOK UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24230520230170821 23/05/2023 DHANIRAM 1745007026WL007174 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 DHANIRAM CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24230520230170889 23/05/2023 SANKER 1745007026WL007176 SANKER 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SANKER CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24230520230170935 23/05/2023 JAGAT 1745007026WL007177 JAGAT 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 JAGAT CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24230520230170936 23/05/2023 HEM SINGH 1745007026WL007177 HEM SINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 HEMSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24230520230170937 23/05/2023 fagnu singh 1745007026WL007177 fagnu singh 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 fagnusingh STATE BANK OF INDIA(508548)
528 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24230520230170938 23/05/2023 LOKSINGH 1745007026WL007177 LOKSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LOKSINGH STATE BANK OF INDIA(508548)
529 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24230520230170823 23/05/2023 JAHRA 1745007026WL007174 JAHRA 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 JAHRA CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24230520230170825 23/05/2023 LAKHAN 1745007026WL007174 LAKHAN 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 LAKHAN BANK OF BARODA(606985)
531 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24230520230170826 23/05/2023 FUNDILAL 1745007026WL007174 FUNDILAL 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 FUNDILAL UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24230520230170827 23/05/2023 SAMPAT 1745007026WL007174 SAMPAT 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SAMPAT CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24230520230170828 23/05/2023 kumhar 1745007026WL007174 kumhar 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 kumhar CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24230520230170830 23/05/2023 PAHALSINGH 1745007026WL007174 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 040377375 PAHALSINGH UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24230520230170716 23/05/2023 FHAGIYA BAI 1745007026WL007173 FHAGIYA BAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 FHAGIYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24230520230170659 23/05/2023 ENDRA BAI 1745007026WL007172 ENDRA BAI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24230520230170939 23/05/2023 SUMAN 1745007026WL007177 SUMAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SUMAN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24230520230170831 23/05/2023 KAMALSINGH 1745007026WL007174 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 KAMALSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24230520230170832 23/05/2023 LALSAY 1745007026WL007174 LALSAY 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 LALSAY CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007026NRG24230520230170833 23/05/2023 LOKSINGH 1745007026WL007174 LOKSINGH 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24230520230170834 23/05/2023 GIENDLAL 1745007026WL007174 GIENDLAL 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24230520230170836 23/05/2023 Balram 1745007026WL007174 Balram 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24230520230170890 23/05/2023 BINDESINGH 1745007026WL007176 BINDESINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24230520230170892 23/05/2023 LALTI 1745007026WL007176 LALTI 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24230520230170894 23/05/2023 Ramphal 1745007026WL007176 Ramphal 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 Ramphal BANK OF BARODA(606985)
546 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24230520230170717 23/05/2023 SHAHMEN MARKAM 1745007026WL007173 SHAHMEN MARKAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SHAHMENMARKAM STATE BANK OF INDIA(508548)
547 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24230520230170940 23/05/2023 LAMU SINGH 1745007026WL007177 LAMU SINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24230520230170896 23/05/2023 AMAL SINGH 1745007026WL007176 AMAL SINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 AMALSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24230520230170898 23/05/2023 BAJRIYA 1745007026WL007176 BAJRIYA 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 BAJRIYA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24230520230170718 23/05/2023 RAMDYAL 1745007026WL007173 RAMDYAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAMDYAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24230520230170660 23/05/2023 RAKESH 1745007026WL007172 RAKESH 00089 CBIN0282948 400 400 Processed 29/05/2023 040377375 RAKESH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24230520230170899 23/05/2023 DAYARAM 1745007026WL007176 DAYARAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 DAYARAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24230520230170900 23/05/2023 salikram 1745007026WL007176 salikram 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 salikram CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24230520230170901 23/05/2023 REETA BAI 1745007026WL007176 REETA BAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 REETABAI CANARA BANK(508532)
555 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24230520230170902 23/05/2023 RAMKALI 1745007026WL007176 RAMKALI 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 RAMKALI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24230520230170903 23/05/2023 RAMESH 1745007026WL007176 RAMESH 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 RAMESH UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24230520230170941 23/05/2023 Sukhwati 1745007026WL007177 Sukhwati 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 Sukhwati CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24230520230170904 23/05/2023 AMARAT 1745007026WL007176 AMARAT 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 AMARAT CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24230520230170905 23/05/2023 AMARLAL 1745007026WL007176 AMARLAL 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 AMARLAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24230520230170838 23/05/2023 UMRA 1745007026WL007174 UMRA 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 UMRA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24230520230170719 23/05/2023 GOPAL 1745007026WL007173 GOPAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GOPAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24230520230170720 23/05/2023 GOPAL 1745007026WL007173 GOPAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24230520230170840 23/05/2023 HIRDAY 1745007026WL007174 HIRDAY 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24230520230170943 23/05/2023 GANGARAM 1745007026WL007177 GANGARAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24230520230170944 23/05/2023 NANHESINGH 1745007026WL007177 NANHESINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24230520230170907 23/05/2023 GVALSINGH 1745007026WL007176 GVALSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GVALSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24230520230170908 23/05/2023 LAKHANSINGH 1745007026WL007176 LAKHANSINGH 00089 CBIN0282948 400 400 Processed 29/05/2023 040377375 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24230520230170909 23/05/2023 HEERA BATI 1745007026WL007176 HEERA BATI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 HEERABATI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24230520230170911 23/05/2023 CHHEETA 1745007026WL007176 CHHEETA 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 CHHEETA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24230520230170842 23/05/2023 SANVA 1745007026WL007174 SANVA 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24230520230170845 23/05/2023 DASHARAT 1745007026WL007174 DASHARAT 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 DASHARAT CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24230520230170945 23/05/2023 BAJJO 1745007026WL007177 BAJJO 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24230520230170847 23/05/2023 NANHI BAI 1745007026WL007174 NANHI BAI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24230520230170849 23/05/2023 DUMARI 1745007026WL007174 DUMARI 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24230520230170946 23/05/2023 FULMOTIN 1745007026WL007177 FULMOTIN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24230520230170721 23/05/2023 SAMARO 1745007026WL007173 SAMARO 00089 CBIN0282948 400 400 Processed 30/05/2023 040377375 SAMARO UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24230520230170851 23/05/2023 HARIYARO 1745007026WL007174 HARIYARO 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 HARIYARO CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24230520230170724 23/05/2023 VISHVNATH 1745007026WL007173 VISHVNATH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 VISHVNATH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24230520230170725 23/05/2023 RAJKARAN 1745007026WL007173 RAJKARAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAJKARAN CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24230520230170948 23/05/2023 KUSUM LATA 1745007026WL007177 KUSUM LATA 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24230520230170726 23/05/2023 HAJARI SINGH 1745007026WL007173 HAJARI SINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24230520230170913 23/05/2023 KHEM SINGH 1745007026WL007176 KHEM SINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 KHEMSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24230520230170729 23/05/2023 SARIKA 1745007026WL007173 SARIKA 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24230520230170949 23/05/2023 SANTRAM 1745007026WL007177 SANTRAM 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24230520230170950 23/05/2023 PREMLAL 1745007026WL007177 PREMLAL 00089 CBIN0282948 600 600 Processed 30/05/2023 040377375 PREMLAL UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24230520230170951 23/05/2023 MANGAL 1745007026WL007177 MANGAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MANGAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24230520230170952 23/05/2023 FOOLSINGH 1745007026WL007177 FOOLSINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 FOOLSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24230520230170953 23/05/2023 KEHARSINGH 1745007026WL007177 KEHARSINGH 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 KEHARSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24230520230170730 23/05/2023 RAMMUSINGH 1745007026WL007173 RAMMUSINGH 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-026-001/439
(RAYEE) 		1745007026NRG24230520230170662 23/05/2023 TIHARO 1745007026WL007172 TIHARO 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 TIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24230520230170664 23/05/2023 PRATAP 1745007026WL007172 PRATAP 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 PRATAP CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24230520230170733 23/05/2023 PATIRAM 1745007026WL007173 PATIRAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24230520230170734 23/05/2023 SHANTI BAI 1745007026WL007173 SHANTI BAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SHANTIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24230520230170954 23/05/2023 GHUMAN 1745007026WL007177 GHUMAN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GHUMAN CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24230520230170735 23/05/2023 RADHA BAI 1745007026WL007173 RADHA BAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24230520230170955 23/05/2023 MAHKA 1745007026WL007177 MAHKA 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 MAHKA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24230520230170736 23/05/2023 Dayavati Dhurwey 1745007026WL007173 Dayavati Dhurwey 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24230520230170737 23/05/2023 shanti 1745007026WL007173 shanti 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 shanti CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24230520230170738 23/05/2023 shanti 1745007026WL007173 shanti 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 shanti BANK OF INDIA(508505)
600 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24230520230170739 23/05/2023 suneeta 1745007026WL007173 suneeta 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24230520230170956 23/05/2023 NANSAY 1745007026WL007177 NANSAY 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24230520230170740 23/05/2023 NAVAL 1745007026WL007173 NAVAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 NAVAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24230520230170957 23/05/2023 BACHCHULAL 1745007026WL007177 BACHCHULAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24230520230170958 23/05/2023 suhagil 1745007026WL007177 suhagil 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 suhagil CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24230520230170741 23/05/2023 TIKARAM 1745007026WL007173 TIKARAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 TIKARAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24230520230170743 23/05/2023 PANKU 1745007026WL007173 PANKU 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PANKU CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24230520230170746 23/05/2023 barto bai 1745007026WL007173 barto bai 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 bartobai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24230520230170745 23/05/2023 pahal wati 1745007026WL007173 pahal wati 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 pahalwati CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24230520230170748 23/05/2023 PHOOLCHAND 1745007026WL007173 PHOOLCHAND 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24230520230170959 23/05/2023 SEEMA 1745007026WL007177 SEEMA 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24230520230170751 23/05/2023 SAMAROBAI 1745007026WL007173 SAMAROBAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24230520230170752 23/05/2023 MANOJ 1745007026WL007173 MANOJ 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MANOJ CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24230520230170753 23/05/2023 RAM LAL 1745007026WL007173 RAM LAL 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24230520230170960 23/05/2023 GUHRA 1745007026WL007177 GUHRA 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 GUHRA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24230520230170961 23/05/2023 JAGAT 1745007026WL007177 JAGAT 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24230520230170754 23/05/2023 VIKRAM 1745007026WL007173 VIKRAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 VIKRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24230520230170756 23/05/2023 SUNDAR 1745007026WL007173 SUNDAR 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24230520230170757 23/05/2023 KOSHALYA 1745007026WL007173 KOSHALYA 00089 CBIN0282948 600 600 Processed 29/05/2023 040377375 KOSHALYA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24230520230170758 23/05/2023 TEEKARAM 1745007026WL007173 TEEKARAM 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 TEEKARAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24230520230170759 23/05/2023 matti bai 1745007026WL007173 matti bai 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24230520230170666 23/05/2023 PANCHAMLAL 1745007026WL007172 PANCHAMLAL 00089 CBIN0282948 1000 1000 Processed 29/05/2023 040377375 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24230520230170760 23/05/2023 RAJKUMAR 1745007026WL007173 RAJKUMAR 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24230520230170762 23/05/2023 KUVARMEN 1745007026WL007173 KUVARMEN 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 KUVARMEN CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24230520230170962 23/05/2023 MUNGIYABAI 1745007026WL007177 MUNGIYABAI 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24230520230170763 23/05/2023 KRASHNA BAI 1745007026WL007173 KRASHNA BAI 00089 CBIN0282948 800 800 Processed 30/05/2023 040377375 KRASHNABAI UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24230520230170765 23/05/2023 DHANRAJ 1745007026WL007173 DHANRAJ 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 DHANRAJ CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24230520230170766 23/05/2023 GOLAB 1745007026WL007173 GOLAB 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24230520230170767 23/05/2023 BAHADUR 1745007026WL007173 BAHADUR 00089 CBIN0282948 800 800 Processed 29/05/2023 040377375 BAHADUR CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24230520230167640 23/05/2023 INDRA BAI 1745007027WL007112 INDRA BAI 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 INDRABAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24230520230167641 23/05/2023 SANTOSH 1745007027WL007112 SANTOSH 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 SANTOSH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24230520230167644 23/05/2023 SAMBHU 1745007027WL007112 SAMBHU 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 SAMBHU CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24230520230167647 23/05/2023 SUDAMA BAI 1745007027WL007112 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24230520230167654 23/05/2023 Summi 1745007027WL007112 Summi 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24230520230167656 23/05/2023 NANDNEE BAI 1745007027WL007112 NANDNEE BAI 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24230520230167662 23/05/2023 BISTER 1745007027WL007112 BISTER 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 BISTER CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24230520230167664 23/05/2023 SUNDO BAI 1745007027WL007112 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24230520230167665 23/05/2023 KARIYA 1745007027WL007112 KARIYA 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 KARIYA CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24230520230167666 23/05/2023 MANVATI BAI 1745007027WL007112 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 MANVATIBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24230520230167667 23/05/2023 MANIRAM 1745007027WL007112 MANIRAM 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 MANIRAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24230520230167668 23/05/2023 RAMLI BAI 1745007027WL007112 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 RAMLIBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24230520230167687 23/05/2023 KAMEL SINGH 1745007027WL007112 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 KAMELSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24230520230167688 23/05/2023 KAMEL SINGH 1745007027WL007112 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24230520230167689 23/05/2023 DOMAN 1745007027WL007112 DOMAN 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 DOMAN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24230520230167695 23/05/2023 GULAB SINGH 1745007027WL007112 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 GULABSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24230520230167696 23/05/2023 GULAB SINGH 1745007027WL007112 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 29/05/2023 040377375 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007000NRG24230520230172726 23/05/2023 HAJRU SINGH 1745007WL007252 HAJRU SINGH 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007000NRG24230520230172727 23/05/2023 CHHOTASINGH 1745007WL007252 CHHOTASINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007000NRG24230520230172728 23/05/2023 harichandra 1745007WL007252 harichandra 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007000NRG24230520230172729 23/05/2023 DHOKAL SINGH 1745007WL007252 DHOKAL SINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007000NRG24230520230172730 23/05/2023 PAHAL SINGH 1745007WL007252 PAHAL SINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007000NRG24230520230172731 23/05/2023 Ramesh Kumar 1745007WL007252 Ramesh Kumar 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 RameshKumar CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007000NRG24230520230172732 23/05/2023 LAMUSINGH 1745007WL007252 LAMUSINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 LAMUSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007000NRG24230520230172733 23/05/2023 DADULAL 1745007WL007252 DADULAL 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 DADULAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007000NRG24230520230172734 23/05/2023 Sivcharn 1745007WL007252 Sivcharn 00089 CBIN0282948 525 525 Processed 29/05/2023 040377375 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007000NRG24230520230172735 23/05/2023 PHULCHAND 1745007WL007252 PHULCHAND 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 PHULCHAND CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007000NRG24230520230172736 23/05/2023 SUMAMTSINGH 1745007WL007252 SUMAMTSINGH 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-001/437-B
(UMARIA REYAT) 		1745007000NRG24230520230172737 23/05/2023 RAM SINGH 1745007WL007252 RAM SINGH 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 RAMSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007000NRG24230520230172739 23/05/2023 CHAMARSINGH 1745007WL007252 CHAMARSINGH 00089 CBIN0282948 525 525 Processed 29/05/2023 040377375 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007000NRG24230520230172740 23/05/2023 INDARSINGH 1745007WL007252 INDARSINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 INDARSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007000NRG24230520230172741 23/05/2023 gangavati bai 1745007WL007252 gangavati bai 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 gangavatibai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007000NRG24230520230172743 23/05/2023 SHOBHASINGH 1745007WL007252 SHOBHASINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007000NRG24230520230172745 23/05/2023 BABULAL 1745007WL007252 BABULAL 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 BABULAL CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007000NRG24230520230172747 23/05/2023 DUILATSINGH 1745007WL007252 DUILATSINGH 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007000NRG24230520230172748 23/05/2023 RAVNUSINGH 1745007WL007252 RAVNUSINGH 00089 CBIN0282948 700 700 Processed 29/05/2023 040377375 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007000NRG24230520230172750 23/05/2023 CHARAN SINGH 1745007WL007252 CHARAN SINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 CHARANSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007000NRG24230520230172751 23/05/2023 PAYARE LAL 1745007WL007252 PAYARE LAL 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 PAYARELAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007000NRG24230520230172752 23/05/2023 LAKHAN 1745007WL007252 LAKHAN 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 LAKHAN CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007000NRG24230520230172753 23/05/2023 PHAGU LAL 1745007WL007252 PHAGU LAL 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007000NRG24230520230172754 23/05/2023 Gulab singh 1745007WL007252 Gulab singh 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007000NRG24230520230172755 23/05/2023 SAHMATHIYA 1745007WL007252 SAHMATHIYA 00089 CBIN0282948 175 175 Processed 29/05/2023 040377375 SAHMATHIYA CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007000NRG24230520230172756 23/05/2023 BHUPENDRE SINGH 1745007WL007252 BHUPENDRE SINGH 00089 CBIN0282948 525 525 Processed 29/05/2023 040377375 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-029-001/498-B
(UMARIA REYAT) 		1745007000NRG24230520230172757 23/05/2023 Rajendra 1745007WL007252 Rajendra 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007000NRG24230520230172759 23/05/2023 JHAMU SINGH 1745007WL007252 JHAMU SINGH 00089 CBIN0282948 875 875 Processed 29/05/2023 040377375 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007000NRG24230520230172760 23/05/2023 Ten Singh 1745007WL007252 Ten Singh 00089 CBIN0282948 350 350 Processed 29/05/2023 040377375 TenSingh CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/143-A
(JHARGUDA) 		1745007043NRG24230520230172619 23/05/2023 JAGAT SINGH 1745007043WL007249 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 JAGATSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24230520230172621 23/05/2023 JAGAT 1745007043WL007249 JAGAT 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 JAGAT CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24230520230172623 23/05/2023 PHOOL SINGH 1745007043WL007249 PHOOL SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-043-002/14-C
(JHARGUDA) 		1745007043NRG24230520230172624 23/05/2023 NIRAJAN 1745007043WL007249 NIRAJAN 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 NIRAJAN CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24230520230172625 23/05/2023 SOBHIT 1745007043WL007249 SOBHIT 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 SOBHIT CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24230520230172627 23/05/2023 RAM LAL 1745007043WL007249 RAM LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 RAMLAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24230520230172629 23/05/2023 NOHAR LAL 1745007043WL007249 NOHAR LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 NOHARLAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24230520230172630 23/05/2023 RATAN 1745007043WL007249 RATAN 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 RATAN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24230520230172631 23/05/2023 PAWAN 1745007043WL007249 PAWAN 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 PAWAN CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24230520230172633 23/05/2023 MATIYA BAI 1745007043WL007249 MATIYA BAI 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 MATIYABAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-003/15-B
(JHARGUDA) 		1745007043NRG24230520230172634 23/05/2023 govind 1745007043WL007249 govind 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 govind CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24230520230172636 23/05/2023 GANPAT 1745007043WL007249 GANPAT 00089 CBIN0282948 570 570 Processed 29/05/2023 040377375 GANPAT CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24230520230172637 23/05/2023 CHANDRA SINGH 1745007043WL007249 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 30/05/2023 040377375 CHANDRASINGH UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24230520230172639 23/05/2023 RAM BAI 1745007043WL007249 RAM BAI 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 RAMBAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24230520230172640 23/05/2023 MAHESH 1745007043WL007249 MAHESH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 MAHESH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24230520230172641 23/05/2023 NARABAD 1745007043WL007249 NARABAD 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 NARABAD CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24230520230172644 23/05/2023 BHAYALAL 1745007043WL007249 BHAYALAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 BHAYALAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24230520230172645 23/05/2023 BASORI 1745007043WL007249 BASORI 00089 CBIN0282948 570 570 Processed 29/05/2023 040377375 BASORI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24230520230172647 23/05/2023 MOHAN 1745007043WL007249 MOHAN 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 MOHAN CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24230520230172648 23/05/2023 mukesh 1745007043WL007249 mukesh 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 mukesh CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24230520230172649 23/05/2023 BARATU 1745007043WL007249 BARATU 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 BARATU CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24230520230172651 23/05/2023 AASHARAM 1745007043WL007249 AASHARAM 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 AASHARAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24230520230172652 23/05/2023 SAVITRI BAI 1745007043WL007249 SAVITRI BAI 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24230520230172653 23/05/2023 PREM LAL 1745007043WL007249 PREM LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 PREMLAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24230520230172654 23/05/2023 PARASADI 1745007043WL007249 PARASADI 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 PARASADI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24230520230172655 23/05/2023 RAM LAL 1745007043WL007249 RAM LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 RAMLAL CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24230520230172657 23/05/2023 RAM KUMAR 1745007043WL007249 RAM KUMAR 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 RAMKUMAR CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24230520230172659 23/05/2023 TEHAR SINGH 1745007043WL007249 TEHAR SINGH 00089 CBIN0282948 760 760 Processed 29/05/2023 040377375 TEHARSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24230520230172661 23/05/2023 GUORI BAI 1745007043WL007249 GUORI BAI 00089 CBIN0282948 1134 1134 Processed 29/05/2023 040377375 GUORIBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24230520230172663 23/05/2023 BISAMAT 1745007043WL007249 BISAMAT 00089 CBIN0282948 1134 1134 Processed 29/05/2023 040377375 BISAMAT CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24230520230172665 23/05/2023 BAHADUR 1745007043WL007249 BAHADUR 00089 CBIN0282948 1134 1134 Processed 29/05/2023 040377375 BAHADUR CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24230520230172667 23/05/2023 DUKHULAL 1745007043WL007249 DUKHULAL 00089 CBIN0282948 1134 1134 Processed 29/05/2023 040377375 DUKHULAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24230520230172668 23/05/2023 AMAR SINGH 1745007043WL007249 AMAR SINGH 00089 CBIN0282948 1134 1134 Processed 29/05/2023 040377375 AMARSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24230520230172670 23/05/2023 RAMSAY 1745007043WL007249 RAMSAY 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 RAMSAY CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24230520230172671 23/05/2023 MANGALO BAI 1745007043WL007249 MANGALO BAI 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 MANGALOBAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24230520230172672 23/05/2023 SUKHLAL 1745007043WL007249 SUKHLAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 SUKHLAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-003/6-A
(JHARGUDA) 		1745007043NRG24230520230172673 23/05/2023 LALIYA BAI 1745007043WL007249 LALIYA BAI 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 LALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
712 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24230520230172674 23/05/2023 KALIRAM 1745007043WL007249 KALIRAM 00089 CBIN0282948 1140 1140 Processed 30/05/2023 040377375 KALIRAM UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24230520230172675 23/05/2023 BUDDI BAI 1745007043WL007249 BUDDI BAI 00089 CBIN0282948 1140 1140 Processed 30/05/2023 040377375 BUDDIBAI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24230520230172676 23/05/2023 NANHU LAL 1745007043WL007249 NANHU LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 NANHULAL CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24230520230172677 23/05/2023 MALIK LAL 1745007043WL007249 MALIK LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 MALIKLAL CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24230520230172680 23/05/2023 MAYARAM 1745007043WL007249 MAYARAM 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 MAYARAM CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24230520230172682 23/05/2023 BHOKU LAL 1745007043WL007249 BHOKU LAL 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 BHOKULAL IDBI BANK(607095)
718 MEHANDWANI MP-45-007-043-003/68-A
(JHARGUDA) 		1745007043NRG24230520230172683 23/05/2023 SUKAWARO BAI 1745007043WL007249 SUKAWARO BAI 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24230520230172684 23/05/2023 BASOR 1745007043WL007249 BASOR 00089 CBIN0282948 950 950 Processed 29/05/2023 040377375 BASOR CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24230520230172686 23/05/2023 GANGARAM 1745007043WL007249 GANGARAM 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 GANGARAM CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24230520230172687 23/05/2023 OMKAR 1745007043WL007249 OMKAR 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 OMKAR CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24230520230172688 23/05/2023 LOKRAM 1745007043WL007249 LOKRAM 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 LOKRAM CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24230520230172689 23/05/2023 OM SINGH 1745007043WL007249 OM SINGH 00089 CBIN0282948 1140 1140 Processed 29/05/2023 040377375 OMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 600564 600564
724 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007025NRG24230520230168464 23/05/2023 NARBAD 1745007025WL007125 NARBAD 00089 CBIN0283015 1098 1098 Processed 30/05/2023 040377375 NARBAD UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24230520230168471 23/05/2023 SAMPATIYA BAI 1745007025WL007125 SAMPATIYA BAI 00089 CBIN0283015 1098 1098 Processed 29/05/2023 040377375 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24230520230168477 23/05/2023 phulmotin bai 1745007025WL007125 phulmotin bai 00089 CBIN0283015 1098 1098 Processed 29/05/2023 040377375 phulmotinbai CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24230520230170706 23/05/2023 Narendra kumar 1745007026WL007173 Narendra kumar 00089 CBIN0283015 800 800 Processed 29/05/2023 040377375 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 4094 4094
728 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24230520230167682 23/05/2023 nanhe 1745007027WL007112 nanhe 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377375 nanhe FINO PAYMENTS BANK LTD(608001)
729 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24230520230167681 23/05/2023 nanhe singh 1745007027WL007112 nanhe singh 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377375 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
730 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG24230520230168463 23/05/2023 GEETANG 1745007025WL007125 GEETANG 00415 SBIN0002893 915 915 Processed 29/05/2023 040377375 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
731 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24230520230168441 23/05/2023 JAMANI 1745007025WL007125 JAMANI 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 JAMANI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24230520230168442 23/05/2023 Bsanti 1745007025WL007125 Bsanti 00468 UBIN0542628 1098 1098 Processed 29/05/2023 040377375 Bsanti CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007025NRG24230520230168445 23/05/2023 Sarswati Bai 1745007025WL007125 Sarswati Bai 00468 UBIN0542628 183 183 Processed 30/05/2023 040377375 SarswatiBai UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24230520230168446 23/05/2023 HANSI BAI 1745007025WL007125 HANSI BAI 00468 UBIN0542628 549 549 Processed 30/05/2023 040377375 HANSIBAI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24230520230168453 23/05/2023 Ramesh Singh 1745007025WL007125 Ramesh Singh 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 RameshSingh UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007025NRG24230520230168456 23/05/2023 Naval Singh Kushram 1745007025WL007125 Naval Singh Kushram 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 NavalSinghKushram UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-001/42-B
(RADHOPUR) 		1745007025NRG24230520230168466 23/05/2023 JANKI BAI 1745007025WL007125 JANKI BAI 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 JANKIBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007025NRG24230520230168470 23/05/2023 BHAJANAVATI 1745007025WL007125 BHAJANAVATI 00468 UBIN0542628 915 915 Processed 29/05/2023 040377375 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007025NRG24230520230168474 23/05/2023 Kousaliya Maravi 1745007025WL007125 Kousaliya Maravi 00468 UBIN0542628 183 183 Processed 29/05/2023 040377375 KousaliyaMaravi STATE BANK OF INDIA(508548)
740 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24230520230168478 23/05/2023 Mangaliya Bai 1745007025WL007125 Mangaliya Bai 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 MangaliyaBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24230520230168481 23/05/2023 gulbasiya bai 1745007025WL007125 gulbasiya bai 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 gulbasiyabai UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24230520230168483 23/05/2023 CHANDREBATI 1745007025WL007125 CHANDREBATI 00468 UBIN0542628 1098 1098 Processed 30/05/2023 040377375 CHANDREBATI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24230520230168525 23/05/2023 BRJKALI DEVI 1745007025WL007127 BRJKALI DEVI 00468 UBIN0542628 760 760 Processed 30/05/2023 040377375 BRJKALIDEVI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24230520230168531 23/05/2023 BHAGWATI 1745007025WL007127 BHAGWATI 00468 UBIN0542628 760 760 Processed 29/05/2023 040377375 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24230520230168537 23/05/2023 Samaliya Bai 1745007025WL007127 Samaliya Bai 00468 UBIN0542628 760 760 Processed 30/05/2023 040377375 SamaliyaBai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24230520230168540 23/05/2023 hari singh 1745007025WL007127 hari singh 00468 UBIN0542628 570 570 Processed 29/05/2023 040377375 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24230520230170670 23/05/2023 VISHAL 1745007026WL007173 VISHAL 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 VISHAL CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24230520230170684 23/05/2023 SARASWATI 1745007026WL007173 SARASWATI 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 SARASWATI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24230520230170656 23/05/2023 LOK SINGH 1745007026WL007172 LOK SINGH 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24230520230170689 23/05/2023 Nareena 1745007026WL007173 Nareena 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 Nareena INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24230520230170917 23/05/2023 kala bai 1745007026WL007177 kala bai 00468 UBIN0542628 600 600 Processed 29/05/2023 040377375 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24230520230170693 23/05/2023 RAMESH 1745007026WL007173 RAMESH 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24230520230170780 23/05/2023 BHANVATI 1745007026WL007174 BHANVATI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040377375 BHANVATI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24230520230170701 23/05/2023 DAMARIN 1745007026WL007173 DAMARIN 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 DAMARIN UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24230520230170868 23/05/2023 Maneesh 1745007026WL007176 Maneesh 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 Maneesh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24230520230170703 23/05/2023 SARASWATI 1745007026WL007173 SARASWATI 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24230520230170783 23/05/2023 RAJ KUMARI 1745007026WL007174 RAJ KUMARI 00468 UBIN0542628 600 600 Processed 30/05/2023 040377375 RAJKUMARI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24230520230170789 23/05/2023 prambati 1745007026WL007174 prambati 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040377375 prambati CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24230520230170705 23/05/2023 Parbati Bai 1745007026WL007173 Parbati Bai 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24230520230170709 23/05/2023 JANKI BAI 1745007026WL007173 JANKI BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 JANKIBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24230520230170711 23/05/2023 Lalita Bai 1745007026WL007173 Lalita Bai 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 LalitaBai CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24230520230170712 23/05/2023 Santosh Kumar 1745007026WL007173 Santosh Kumar 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 SantoshKumar BANK OF BARODA(606985)
763 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24230520230170713 23/05/2023 Pooja Dhurwey 1745007026WL007173 Pooja Dhurwey 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 PoojaDhurwey BANK OF INDIA(508505)
764 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24230520230170802 23/05/2023 Phulwati 1745007026WL007174 Phulwati 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040377375 Phulwati UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24230520230170881 23/05/2023 RAMESWARI BAI 1745007026WL007176 RAMESWARI BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 RAMESWARIBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24230520230170810 23/05/2023 Semvati 1745007026WL007174 Semvati 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040377375 Semvati UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24230520230170883 23/05/2023 ANIL KUMAR 1745007026WL007176 ANIL KUMAR 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 ANILKUMAR UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24230520230170885 23/05/2023 Shyam Bai 1745007026WL007176 Shyam Bai 00468 UBIN0542628 600 600 Processed 30/05/2023 040377375 ShyamBai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24230520230170891 23/05/2023 koushlya bai 1745007026WL007176 koushlya bai 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 koushlyabai BANK OF MAHARASHTRA(607387)
770 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007026NRG24230520230170843 23/05/2023 CHANDRA SINGH 1745007026WL007174 CHANDRA SINGH 00468 UBIN0542628 600 600 Processed 30/05/2023 040377375 CHANDRASINGH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24230520230170848 23/05/2023 NEELAM 1745007026WL007174 NEELAM 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040377375 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24230520230170723 23/05/2023 Budhiya Bai 1745007026WL007173 Budhiya Bai 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 BudhiyaBai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-026-001/427-B
(RAYEE) 		1745007026NRG24230520230170728 23/05/2023 Harish Kumar 1745007026WL007173 Harish Kumar 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 HarishKumar UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24230520230170852 23/05/2023 SHAYAMBATI 1745007026WL007174 SHAYAMBATI 00468 UBIN0542628 600 600 Processed 29/05/2023 040377375 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24230520230170663 23/05/2023 Leela bai 1745007026WL007172 Leela bai 00468 UBIN0542628 400 400 Processed 29/05/2023 040377375 Leelabai BANK OF BARODA(606985)
776 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24230520230170742 23/05/2023 shanti bai 1745007026WL007173 shanti bai 00468 UBIN0542628 200 200 Processed 30/05/2023 040377375 shantibai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24230520230170744 23/05/2023 sampatiya 1745007026WL007173 sampatiya 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24230520230170749 23/05/2023 Sakun 1745007026WL007173 Sakun 00468 UBIN0542628 600 600 Processed 29/05/2023 040377375 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24230520230170750 23/05/2023 Ramnath 1745007026WL007173 Ramnath 00468 UBIN0542628 800 800 Processed 30/05/2023 040377375 Ramnath UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24230520230170761 23/05/2023 VIDHYA BAI 1745007026WL007173 VIDHYA BAI 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24230520230170764 23/05/2023 Amit Kumar 1745007026WL007173 Amit Kumar 00468 UBIN0542628 800 800 Processed 29/05/2023 040377375 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24230520230167648 23/05/2023 KARTIKRAM 1745007027WL007112 KARTIKRAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377375 KARTIKRAM UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24230520230167670 23/05/2023 SUKHMATIYA 1745007027WL007112 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040377375 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24230520230167673 23/05/2023 HARIYARO BAI TEKAM 1745007027WL007112 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377375 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007042NRG24230520230169603 23/05/2023 Lalti Bai 1745007042WL007156 Lalti Bai 00468 UBIN0542628 1182 1182 Processed 29/05/2023 040377375 LaltiBai CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24230520230172622 23/05/2023 Bharti 1745007043WL007249 Bharti 00468 UBIN0542628 1140 1140 Processed 30/05/2023 040377375 Bharti UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24230520230172635 23/05/2023 Domanlal 1745007043WL007249 Domanlal 00468 UBIN0542628 1140 1140 Processed 30/05/2023 040377375 Domanlal UNION BANK OF INDIA(508500)
788 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24230520230172660 23/05/2023 Hari singh 1745007043WL007249 Hari singh 00468 UBIN0542628 1140 1140 Processed 30/05/2023 040377375 Harisingh UNION BANK OF INDIA(508500)
789 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24230520230172666 23/05/2023 suresh 1745007043WL007249 suresh 00468 UBIN0542628 189 189 Processed 30/05/2023 040377375 suresh UNION BANK OF INDIA(508500)
790 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24230520230172678 23/05/2023 Samarlal 1745007043WL007249 Samarlal 00468 UBIN0542628 380 380 Processed 29/05/2023 040377375 Samarlal PUNJAB NATIONAL BANK(508568)
SubTotal 49035 49035
791 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24230520230168544 23/05/2023 BHANU SINGH DHURWEY 1745007025WL007127 BHANU SINGH DHURWEY 00468 UBIN0559482 760 760 Processed 30/05/2023 040377375 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 760 760
792 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24230520230171290 23/05/2023 Chhattar Singh 1745007012WL007191 Chhattar Singh 00688 FINO0001446 555 555 Processed 29/05/2023 040377375 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 555 555
793 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24230520230169022 23/05/2023 Sukrat Lal 1745007WL007146 Sukrat Lal 00691 IPOS0000001 1000 1000 Processed 29/05/2023 040377375 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24230520230169055 23/05/2023 Choti bai 1745007WL007146 Choti bai 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040377375 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24230520230172349 23/05/2023 Anita Bai 1745007009WL007236 Anita Bai 00691 IPOS0000001 740 740 Processed 29/05/2023 040377375 AnitaBai CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007000NRG24230520230172738 23/05/2023 Anup Singh Dhurwey 1745007WL007252 Anup Singh Dhurwey 00691 IPOS0000001 875 875 Processed 29/05/2023 040377375 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-029-001/476-D
(UMARIA REYAT) 		1745007000NRG24230520230172746 23/05/2023 Bhuvneshwari 1745007WL007252 Bhuvneshwari 00691 IPOS0000001 350 350 Processed 29/05/2023 040377375 Bhuvneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4165 4165
Total 746568 746568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230523APB_FTO_54194 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_230523APB_FTO_54194 Central Bank Of India CBIN0281545 MAHEDWANI 82940
3 MEHANDWANI MP1745007_230523APB_FTO_54194 Central Bank Of India CBIN0282948 BARAI 42254
4 MEHANDWANI MP1745007_230523APB_FTO_54194 Central Bank Of India CBIN0282948 KATHAUTHIYA 558310
5 MEHANDWANI MP1745007_230523APB_FTO_54194 Central Bank Of India CBIN0283015 DINDORI 4094
6 MEHANDWANI MP1745007_230523APB_FTO_54194 State Bank of India SBIN0001061 DINDORI 2400
7 MEHANDWANI MP1745007_230523APB_FTO_54194 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 915
8 MEHANDWANI MP1745007_230523APB_FTO_54194 Union Bank of India UBIN0542628 SAKKA 49035
9 MEHANDWANI MP1745007_230523APB_FTO_54194 Union Bank of India UBIN0559482 DINDORI 760
10 MEHANDWANI MP1745007_230523APB_FTO_54194 Fino Payments Bank Ltd FINO0001446 MP RO 555
11 MEHANDWANI MP1745007_230523APB_FTO_54194 India Post Payments Bank IPOS0000001 Dindori 4165

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