Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050523APB_FTO_30597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007000NRG24040520230068679 05/05/2023 KRISNA DAS 1745007WL003298 KRISNA DAS 00089 CBIN0281545 1632 1632 Processed 16/05/2023 688816667 KRISNADAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007004NRG24050520230071687 05/05/2023 AGHNU 1745007004WL003492 AGHNU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 AGHNU CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007004NRG24050520230071688 05/05/2023 DUJIYA BAI 1745007004WL003492 DUJIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DUJIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24050520230071689 05/05/2023 KALIRAM 1745007004WL003492 KALIRAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KALIRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007004NRG24050520230071690 05/05/2023 Devendra kumar 1745007004WL003492 Devendra kumar 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 Devendrakumar CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007004NRG24050520230071691 05/05/2023 REVTEE BAI 1745007004WL003492 REVTEE BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 REVTEEBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007004NRG24050520230071692 05/05/2023 PREM BAI 1745007004WL003492 PREM BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 PREMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24050520230071693 05/05/2023 KASHIRAM 1745007004WL003492 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KASHIRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007004NRG24050520230071694 05/05/2023 MANGALASINGH 1745007004WL003492 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 15/05/2023 688816667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007004NRG24050520230071695 05/05/2023 DHAN SINGH 1745007004WL003492 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DHANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007004NRG24050520230071696 05/05/2023 AASMEE BAI 1745007004WL003492 AASMEE BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 AASMEEBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007004NRG24050520230071697 05/05/2023 GEETA BAI 1745007004WL003492 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 GEETABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007004NRG24050520230071698 05/05/2023 Ramfal parte 1745007004WL003492 Ramfal parte 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 Ramfalparte CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007004NRG24050520230071699 05/05/2023 SUKHMEN 1745007004WL003492 SUKHMEN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SUKHMEN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007006NRG24050520230072042 05/05/2023 PARVAT SINGH 1745007006WL003515 PARVAT SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 PARVATSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007006NRG24050520230072043 05/05/2023 PARSURAM 1745007006WL003515 PARSURAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 PARSURAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007006NRG24050520230072044 05/05/2023 SUMERA 1745007006WL003515 SUMERA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SUMERA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24050520230072047 05/05/2023 hirmotin 1745007006WL003515 hirmotin 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 hirmotin CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007006NRG24050520230072048 05/05/2023 BIRSINGH 1745007006WL003515 BIRSINGH 00089 CBIN0281545 570 570 Processed 15/05/2023 688816667 BIRSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24050520230072049 05/05/2023 GOUTAM MASRAM 1745007006WL003515 GOUTAM MASRAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688816667 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007006NRG24050520230072050 05/05/2023 PUNNULAL 1745007006WL003515 PUNNULAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 PUNNULAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24050520230072051 05/05/2023 CHAIN SINGH 1745007006WL003515 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 CHAINSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24050520230072052 05/05/2023 Dalpat Singh Masram 1745007006WL003515 Dalpat Singh Masram 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DalpatSinghMasram CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24050520230072053 05/05/2023 SURENDRSINGH 1745007006WL003515 SURENDRSINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24050520230072055 05/05/2023 DYARAM 1745007006WL003515 DYARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DYARAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24050520230072056 05/05/2023 AMRU SINGH 1745007006WL003515 AMRU SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 688816667 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24050520230072059 05/05/2023 RAM BAI 1745007006WL003515 RAM BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 RAMBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007006NRG24050520230072060 05/05/2023 CHETSINGH 1745007006WL003515 CHETSINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24050520230072061 05/05/2023 RAJARAM 1745007006WL003515 RAJARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 RAJARAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24040520230070397 05/05/2023 MAHESH KUMAR 1745007013WL003425 MAHESH KUMAR 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688816667 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24040520230070405 05/05/2023 RAVILAL SAHU 1745007013WL003425 RAVILAL SAHU 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688816667 RAVILALSAHU BANK OF MAHARASHTRA(607387)
32 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24040520230070445 05/05/2023 BRAJESH KUMAR YADAV 1745007013WL003425 BRAJESH KUMAR YADAV 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688816667 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24040520230070484 05/05/2023 SAIV KUMAR 1745007013WL003425 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688816667 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007015NRG24050520230071961 05/05/2023 satiya 1745007015WL003512 satiya 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 satiya CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007015NRG24050520230071962 05/05/2023 MATO 1745007015WL003512 MATO 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 MATO CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24050520230071963 05/05/2023 BHADU 1745007015WL003512 BHADU 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 BHADU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24050520230071964 05/05/2023 SONWATI 1745007015WL003512 SONWATI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SONWATI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24050520230071965 05/05/2023 DEV SINGH 1745007015WL003512 DEV SINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 DEVSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007015NRG24050520230071966 05/05/2023 Jagarnath 1745007015WL003512 Jagarnath 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 Jagarnath CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007015NRG24050520230071967 05/05/2023 SILOCHANA 1745007015WL003512 SILOCHANA 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SILOCHANA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24050520230071968 05/05/2023 Mamta 1745007015WL003512 Mamta 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 Mamta CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/149-A
(PADRIYA) 		1745007015NRG24050520230071969 05/05/2023 RAM SINGH 1745007015WL003512 RAM SINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 RAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/151-a
(PADRIYA) 		1745007015NRG24050520230071970 05/05/2023 NNHIYA 1745007015WL003512 NNHIYA 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 NNHIYA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007015NRG24050520230071971 05/05/2023 KUVER SINGH 1745007015WL003512 KUVER SINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 KUVERSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/158-a
(PADRIYA) 		1745007015NRG24050520230071972 05/05/2023 Sukkal Bai 1745007015WL003512 Sukkal Bai 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SukkalBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007015NRG24050520230071975 05/05/2023 INDRE LAL 1745007015WL003512 INDRE LAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 INDRELAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24050520230071976 05/05/2023 FOOLCHAND 1745007015WL003512 FOOLCHAND 00089 CBIN0281545 900 900 Processed 16/05/2023 688816667 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007015NRG24050520230071977 05/05/2023 MANGAL 1745007015WL003512 MANGAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 MANGAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24050520230071978 05/05/2023 SEVVATI 1745007015WL003512 SEVVATI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SEVVATI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007015NRG24050520230071979 05/05/2023 BALO BAI 1745007015WL003512 BALO BAI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 BALOBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24050520230071980 05/05/2023 CHAMPA 1745007015WL003512 CHAMPA 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 CHAMPA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007015NRG24050520230071981 05/05/2023 NANU 1745007015WL003512 NANU 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 NANU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24050520230071983 05/05/2023 SUKALI 1745007015WL003512 SUKALI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SUKALI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24050520230071986 05/05/2023 Fulmotin 1745007015WL003512 Fulmotin 00089 CBIN0281545 900 900 Processed 16/05/2023 688816667 Fulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24050520230071988 05/05/2023 braspatiya 1745007015WL003512 braspatiya 00089 CBIN0281545 720 720 Processed 15/05/2023 688816667 braspatiya CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24050520230071989 05/05/2023 SONVATI 1745007015WL003512 SONVATI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SONVATI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24050520230071990 05/05/2023 SANTLAL 1745007015WL003512 SANTLAL 00089 CBIN0281545 720 720 Processed 15/05/2023 688816667 SANTLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG24050520230071991 05/05/2023 Bando bai 1745007015WL003512 Bando bai 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 Bandobai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007015NRG24050520230071992 05/05/2023 DASHRATH 1745007015WL003512 DASHRATH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 DASHRATH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-001/240-B
(PADRIYA) 		1745007015NRG24050520230071993 05/05/2023 RAMDEEN 1745007015WL003512 RAMDEEN 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 RAMDEEN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/241-A
(PADRIYA) 		1745007015NRG24050520230071994 05/05/2023 HIRASINGH 1745007015WL003512 HIRASINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 HIRASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/241-A
(PADRIYA) 		1745007015NRG24050520230071995 05/05/2023 RAMESH 1745007015WL003512 RAMESH 00089 CBIN0281545 900 900 Processed 16/05/2023 688816667 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24050520230071996 05/05/2023 Lalti 1745007015WL003512 Lalti 00089 CBIN0281545 540 540 Processed 15/05/2023 688816667 Lalti CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007015NRG24050520230071997 05/05/2023 RAJIYA 1745007015WL003512 RAJIYA 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 RAJIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24050520230071998 05/05/2023 RATAN 1745007015WL003512 RATAN 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 RATAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007015NRG24050520230071999 05/05/2023 SACHIN 1745007015WL003512 SACHIN 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SACHIN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG24050520230072000 05/05/2023 OMPRAKASH 1745007015WL003512 OMPRAKASH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 OMPRAKASH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG24050520230072001 05/05/2023 SAHATI BAI 1745007015WL003512 SAHATI BAI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SAHATIBAI STATE BANK OF INDIA(508548)
69 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24050520230072002 05/05/2023 Rajesh 1745007015WL003512 Rajesh 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 Rajesh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007015NRG24050520230072005 05/05/2023 Rangiya 1745007015WL003512 Rangiya 00089 CBIN0281545 900 900 Processed 16/05/2023 688816667 Rangiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24050520230072006 05/05/2023 SONSAY 1745007015WL003512 SONSAY 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SONSAY CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24050520230072007 05/05/2023 HEMRAJ 1745007015WL003512 HEMRAJ 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 HEMRAJ CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24050520230072008 05/05/2023 NAVEL SINGH 1745007015WL003512 NAVEL SINGH 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 NAVELSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-001/62-A
(PADRIYA) 		1745007015NRG24050520230072009 05/05/2023 JANIYA 1745007015WL003512 JANIYA 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 JANIYA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007015NRG24050520230072010 05/05/2023 joggo 1745007015WL003512 joggo 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 joggo FINO PAYMENTS BANK LTD(608001)
76 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24050520230072011 05/05/2023 Darmi 1745007015WL003512 Darmi 00089 CBIN0281545 900 900 Processed 16/05/2023 688816667 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24050520230072012 05/05/2023 GULAB 1745007015WL003512 GULAB 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 GULAB CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007015NRG24050520230072013 05/05/2023 BHEDE LAL 1745007015WL003512 BHEDE LAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 BHEDELAL UNION BANK OF INDIA(508500)
79 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24050520230072014 05/05/2023 HARI LAL 1745007015WL003512 HARI LAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 HARILAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24050520230072015 05/05/2023 MAHILAL 1745007015WL003512 MAHILAL 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 MAHILAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007015NRG24050520230072017 05/05/2023 SHIVRAJ 1745007015WL003512 SHIVRAJ 00089 CBIN0281545 900 900 Processed 15/05/2023 688816667 SHIVRAJ CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007015NRG24050520230072018 05/05/2023 PAVAN KUMAR 1745007015WL003512 PAVAN KUMAR 00089 CBIN0281545 540 540 Processed 15/05/2023 688816667 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
83 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007015NRG24050520230072019 05/05/2023 SUKLAL 1745007015WL003512 SUKLAL 00089 CBIN0281545 540 540 Processed 15/05/2023 688816667 SUKLAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007018NRG24040520230069584 05/05/2023 lammu singh 1745007018WL003385 lammu singh 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 lammusingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24040520230069585 05/05/2023 JHAGLU SINGH 1745007018WL003385 JHAGLU SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24040520230069586 05/05/2023 KOSALIYA BAI 1745007018WL003385 KOSALIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/111-A
(KANERI MAAL) 		1745007018NRG24040520230069281 05/05/2023 DASHRU SINGH 1745007018WL003370 DASHRU SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24040520230069587 05/05/2023 HARIDEN 1745007018WL003385 HARIDEN 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 HARIDEN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24040520230069588 05/05/2023 GANPAT 1745007018WL003385 GANPAT 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 GANPAT CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007018NRG24040520230069283 05/05/2023 JIYA LAL 1745007018WL003370 JIYA LAL 00089 CBIN0281545 336 336 Processed 15/05/2023 688816667 JIYALAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24040520230069286 05/05/2023 PUNVA SINGH 1745007018WL003370 PUNVA SINGH 00089 CBIN0281545 840 840 Processed 15/05/2023 688816667 PUNVASINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24040520230069287 05/05/2023 GYAN SINGH 1745007018WL003370 GYAN SINGH 00089 CBIN0281545 672 672 Processed 15/05/2023 688816667 GYANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007000NRG24050520230074147 05/05/2023 MUNNE 1745007WL003615 MUNNE 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 MUNNE CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24040520230069288 05/05/2023 HULKAR 1745007018WL003370 HULKAR 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 HULKAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007018NRG24040520230069589 05/05/2023 DALSU 1745007018WL003385 DALSU 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 DALSU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24040520230069289 05/05/2023 GANSEE BAI 1745007018WL003370 GANSEE BAI 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 GANSEEBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24040520230069290 05/05/2023 DHANNU SINGH 1745007018WL003370 DHANNU SINGH 00089 CBIN0281545 840 840 Processed 15/05/2023 688816667 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24040520230069291 05/05/2023 NANHU SINGH 1745007018WL003370 NANHU SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 NANHUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/187-B
(KANERI MAAL) 		1745007018NRG24040520230068620 05/05/2023 Ratiram 1745007018WL003294 Ratiram 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 Ratiram CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007018NRG24040520230069590 05/05/2023 HALKA SINGH 1745007018WL003385 HALKA SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 HALKASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007000NRG24050520230074148 05/05/2023 BAHADUR 1745007WL003615 BAHADUR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 BAHADUR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007000NRG24050520230074149 05/05/2023 GALIHARO BAI 1745007WL003615 GALIHARO BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688816667 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007000NRG24050520230074151 05/05/2023 KAWEL 1745007WL003615 KAWEL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KAWEL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24040520230069292 05/05/2023 DEVI 1745007018WL003370 DEVI 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 DEVI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24040520230069293 05/05/2023 HEERA SINGH 1745007018WL003370 HEERA SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 HEERASINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24040520230069593 05/05/2023 MUKESH DHURWEY 1745007018WL003385 MUKESH DHURWEY 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688816667 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24040520230069294 05/05/2023 NAVEL SINGH 1745007018WL003370 NAVEL SINGH 00089 CBIN0281545 840 840 Processed 15/05/2023 688816667 NAVELSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24040520230069594 05/05/2023 GANGA RAM 1745007018WL003385 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 GANGARAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24040520230069595 05/05/2023 GANESHA 1745007018WL003385 GANESHA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 GANESHA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24040520230069295 05/05/2023 SEM BAI 1745007018WL003370 SEM BAI 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 SEMBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24040520230069596 05/05/2023 PHADALI SINGH 1745007018WL003385 PHADALI SINGH 00089 CBIN0281545 570 570 Processed 15/05/2023 688816667 PHADALISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24040520230069296 05/05/2023 BUDDHU SINGH 1745007018WL003370 BUDDHU SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24040520230069297 05/05/2023 SHAHBU SINGH 1745007018WL003370 SHAHBU SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24040520230069298 05/05/2023 CHURMEN 1745007018WL003370 CHURMEN 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 CHURMEN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007000NRG24050520230074152 05/05/2023 KEHAR SINGH 1745007WL003615 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KEHARSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007000NRG24050520230074155 05/05/2023 BISAKHU 1745007WL003615 BISAKHU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 BISAKHU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007000NRG24050520230074156 05/05/2023 MOHAN SINGH 1745007WL003615 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 MOHANSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007000NRG24050520230074157 05/05/2023 KRISHNA 1745007WL003615 KRISHNA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KRISHNA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007000NRG24050520230074158 05/05/2023 Prem Bai 1745007WL003615 Prem Bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688816667 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007000NRG24050520230074159 05/05/2023 RAMBAI 1745007WL003615 RAMBAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 RAMBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007000NRG24050520230074160 05/05/2023 DHANNU RAM 1745007WL003615 DHANNU RAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DHANNURAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24040520230069597 05/05/2023 MOTI LAL 1745007018WL003385 MOTI LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 MOTILAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007000NRG24050520230074162 05/05/2023 DOLI SINGH 1745007WL003615 DOLI SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DOLISINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007000NRG24050520230074163 05/05/2023 SARUTIYA BAI 1745007WL003615 SARUTIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24040520230068621 05/05/2023 HARI LAL 1745007018WL003294 HARI LAL 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 HARILAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24040520230068622 05/05/2023 GAHEVAR 1745007018WL003294 GAHEVAR 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 GAHEVAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24040520230068623 05/05/2023 GAHEVAR 1745007018WL003294 GAHEVAR 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 GAHEVAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24040520230069299 05/05/2023 dul sing 1745007018WL003370 dul sing 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 dulsing CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24040520230069599 05/05/2023 Saraswati dhurwey 1745007018WL003385 Saraswati dhurwey 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24040520230069300 05/05/2023 SAMPATIYA BAI 1745007018WL003370 SAMPATIYA BAI 00089 CBIN0281545 336 336 Processed 15/05/2023 688816667 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24040520230069600 05/05/2023 DROPTI BAI 1745007018WL003385 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DROPTIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24040520230069301 05/05/2023 RAJENDRA SINGH 1745007018WL003370 RAJENDRA SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007000NRG24050520230074164 05/05/2023 SAKHIYA BAI 1745007WL003615 SAKHIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007000NRG24050520230074165 05/05/2023 jhanki bai 1745007WL003615 jhanki bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 jhankibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007000NRG24050520230074166 05/05/2023 SAHADEV 1745007WL003615 SAHADEV 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SAHADEV CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007000NRG24050520230074167 05/05/2023 BISAKU 1745007WL003615 BISAKU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 BISAKU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24040520230069601 05/05/2023 CHARAN SINGH 1745007018WL003385 CHARAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 CHARANSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24040520230069603 05/05/2023 SONSHY 1745007018WL003385 SONSHY 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SONSHY CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24040520230069303 05/05/2023 CHHOTI 1745007018WL003370 CHHOTI 00089 CBIN0281545 840 840 Processed 15/05/2023 688816667 CHHOTI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24040520230069604 05/05/2023 Lal singh 1745007018WL003385 Lal singh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 Lalsingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24040520230068624 05/05/2023 CHATRU 1745007018WL003294 CHATRU 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 CHATRU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24040520230069304 05/05/2023 PANCHAM SINGH 1745007018WL003370 PANCHAM SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24040520230069305 05/05/2023 DAV LAL 1745007018WL003370 DAV LAL 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 DAVLAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007000NRG24050520230074168 05/05/2023 Sukkar Singh 1745007WL003615 Sukkar Singh 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 SukkarSingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007000NRG24050520230074170 05/05/2023 AMAAL SINGH 1745007WL003615 AMAAL SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 AMAALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007000NRG24050520230074171 05/05/2023 Santosh I Bai 1745007WL003615 Santosh I Bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SantoshIBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24040520230068625 05/05/2023 DINESH PAINDRAM 1745007018WL003294 DINESH PAINDRAM 00089 CBIN0281545 950 950 Processed 16/05/2023 688816667 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24040520230068626 05/05/2023 FHAGI BAI 1745007018WL003294 FHAGI BAI 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 FHAGIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24040520230069607 05/05/2023 HIRA LAL 1745007018WL003385 HIRA LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 HIRALAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24040520230069609 05/05/2023 DROPTI BAI 1745007018WL003385 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DROPTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24040520230069611 05/05/2023 FHAGUVA SINGH 1745007018WL003385 FHAGUVA SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24040520230069612 05/05/2023 MAN SINGH 1745007018WL003385 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 MANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007000NRG24050520230074172 05/05/2023 BUDDHU SINGH 1745007WL003615 BUDDHU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24040520230069613 05/05/2023 SHANKAR SINGH 1745007018WL003385 SHANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24040520230069614 05/05/2023 FAGIYA BAI 1745007018WL003385 FAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 FAGIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24040520230069307 05/05/2023 BIRJU SINGH 1745007018WL003370 BIRJU SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24040520230069308 05/05/2023 SUKKAR SINGH 1745007018WL003370 SUKKAR SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24040520230069309 05/05/2023 Jeera Bai 1745007018WL003370 Jeera Bai 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 JeeraBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24040520230069310 05/05/2023 PRATAP SINGH 1745007018WL003370 PRATAP SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007000NRG24050520230074173 05/05/2023 SARUP SINGH 1745007WL003615 SARUP SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SARUPSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24040520230069615 05/05/2023 DAYARAM 1745007018WL003385 DAYARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DAYARAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007000NRG24050520230074174 05/05/2023 CHAMRA SINGH 1745007WL003615 CHAMRA SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24040520230069616 05/05/2023 Hero Bai 1745007018WL003385 Hero Bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 HeroBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24040520230069617 05/05/2023 SEM BAI 1745007018WL003385 SEM BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SEMBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24040520230069618 05/05/2023 SANTU SINGH 1745007018WL003385 SANTU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SANTUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24040520230068627 05/05/2023 PHOOL BAI 1745007018WL003294 PHOOL BAI 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 PHOOLBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24040520230068629 05/05/2023 DUROAP SINGH 1745007018WL003294 DUROAP SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24040520230068630 05/05/2023 VIJAY 1745007018WL003294 VIJAY 00089 CBIN0281545 950 950 Processed 16/05/2023 688816667 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24040520230068632 05/05/2023 TAMESHWER 1745007018WL003294 TAMESHWER 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 TAMESHWER CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24040520230069312 05/05/2023 PAAN BAI 1745007018WL003370 PAAN BAI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 688816667 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24040520230069619 05/05/2023 GYAN SINGH 1745007018WL003385 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 GYANSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24040520230069313 05/05/2023 GYANTI 1745007018WL003370 GYANTI 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 GYANTI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24040520230069314 05/05/2023 NARBAD SINGH 1745007018WL003370 NARBAD SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 NARBADSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24040520230069315 05/05/2023 Sindhiya 1745007018WL003370 Sindhiya 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688816667 Sindhiya CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24040520230069620 05/05/2023 SANTOSH 1745007018WL003385 SANTOSH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SANTOSH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007018NRG24040520230069621 05/05/2023 SATTU SINGH 1745007018WL003385 SATTU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 SATTUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24040520230069623 05/05/2023 RAGUBEER 1745007018WL003385 RAGUBEER 00089 CBIN0281545 760 760 Processed 15/05/2023 688816667 RAGUBEER CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24040520230069624 05/05/2023 MAHALO 1745007018WL003385 MAHALO 00089 CBIN0281545 950 950 Processed 16/05/2023 688816667 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24040520230069625 05/05/2023 BIRMA BAI 1745007018WL003385 BIRMA BAI 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 BIRMABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007000NRG24050520230074175 05/05/2023 DILIP 1745007WL003615 DILIP 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 DILIP CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007000NRG24050520230074176 05/05/2023 MATADEEN 1745007WL003615 MATADEEN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688816667 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007000NRG24050520230074177 05/05/2023 MAHESH 1745007WL003615 MAHESH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 MAHESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007000NRG24050520230074178 05/05/2023 ROSHNI 1745007WL003615 ROSHNI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 ROSHNI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24040520230068634 05/05/2023 RAJA RAJ TILAK UIKEY 1745007018WL003294 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007000NRG24050520230074180 05/05/2023 HEMLTA 1745007WL003615 HEMLTA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 HEMLTA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007000NRG24050520230074181 05/05/2023 JHAGRUSINGH 1745007WL003615 JHAGRUSINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007000NRG24050520230074182 05/05/2023 KUVERSAN 1745007WL003615 KUVERSAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816667 KUVERSAN CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007000NRG24050520230074183 05/05/2023 GULBASIYA 1745007WL003615 GULBASIYA 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 GULBASIYA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007000NRG24050520230074184 05/05/2023 DUMANIYA 1745007WL003615 DUMANIYA 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 DUMANIYA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24040520230068635 05/05/2023 CHAITI 1745007018WL003294 CHAITI 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 CHAITI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24040520230068636 05/05/2023 LAKHAN 1745007018WL003294 LAKHAN 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 LAKHAN CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007000NRG24040520230068714 05/05/2023 RAJO BAI 1745007WL003308 RAJO BAI 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 RAJOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007000NRG24040520230068716 05/05/2023 AMARSINGH 1745007WL003308 AMARSINGH 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 AMARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007000NRG24040520230068717 05/05/2023 MATTE SINGH 1745007WL003308 MATTE SINGH 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 MATTESINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007000NRG24040520230068719 05/05/2023 Chaturiya Bai 1745007WL003308 Chaturiya Bai 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 ChaturiyaBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007000NRG24040520230068720 05/05/2023 BAHADUR 1745007WL003308 BAHADUR 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 BAHADUR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007000NRG24040520230068721 05/05/2023 RAMSAY 1745007WL003308 RAMSAY 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 RAMSAY CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007000NRG24040520230068722 05/05/2023 SEVA 1745007WL003308 SEVA 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 SEVA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007000NRG24040520230068723 05/05/2023 ROOP SINGH 1745007WL003308 ROOP SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 ROOPSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007000NRG24040520230068724 05/05/2023 mahal singh 1745007WL003308 mahal singh 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 mahalsingh CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007000NRG24040520230068725 05/05/2023 GARIBA 1745007WL003308 GARIBA 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 GARIBA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007000NRG24040520230068726 05/05/2023 PARTAP 1745007WL003308 PARTAP 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 PARTAP CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007000NRG24040520230068727 05/05/2023 RAYREE 1745007WL003308 RAYREE 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 RAYREE CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007000NRG24040520230068728 05/05/2023 VISAL SINGH 1745007WL003308 VISAL SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 VISALSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007000NRG24040520230068729 05/05/2023 BAGTU SINGH 1745007WL003308 BAGTU SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007000NRG24040520230068730 05/05/2023 Dasiya bai 1745007WL003308 Dasiya bai 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 Dasiyabai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007000NRG24040520230068731 05/05/2023 FOOL BAI 1745007WL003308 FOOL BAI 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 FOOLBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007000NRG24040520230068732 05/05/2023 GODU SINGH 1745007WL003308 GODU SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 GODUSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007000NRG24040520230068734 05/05/2023 MAHADEV 1745007WL003308 MAHADEV 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 MAHADEV CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007000NRG24040520230068735 05/05/2023 SAHABALIYA BAI 1745007WL003308 SAHABALIYA BAI 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 SAHABALIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007000NRG24040520230068737 05/05/2023 BHAIYA LAL 1745007WL003308 BHAIYA LAL 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 BHAIYALAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007000NRG24040520230068738 05/05/2023 TILOKA 1745007WL003308 TILOKA 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 TILOKA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007000NRG24040520230068739 05/05/2023 Fundari bai 1745007WL003308 Fundari bai 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 Fundaribai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007000NRG24040520230068740 05/05/2023 JAMUVA 1745007WL003308 JAMUVA 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 JAMUVA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007000NRG24040520230068741 05/05/2023 LAMU 1745007WL003308 LAMU 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 LAMU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007000NRG24040520230068742 05/05/2023 Ramkumari 1745007WL003308 Ramkumari 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 Ramkumari CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007000NRG24040520230068743 05/05/2023 HALKU 1745007WL003308 HALKU 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 HALKU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007000NRG24040520230068744 05/05/2023 PRAM BAI 1745007WL003308 PRAM BAI 00089 CBIN0281545 603 603 Processed 15/05/2023 688816667 PRAMBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007000NRG24040520230068745 05/05/2023 CHAIBLU 1745007WL003308 CHAIBLU 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 CHAIBLU CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007000NRG24040520230068746 05/05/2023 GVALIN BAI 1745007WL003308 GVALIN BAI 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 GVALINBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007000NRG24040520230068747 05/05/2023 PARSINGH 1745007WL003308 PARSINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 PARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007000NRG24040520230068748 05/05/2023 MAGALU 1745007WL003308 MAGALU 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 MAGALU CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007000NRG24040520230068749 05/05/2023 dalapat 1745007WL003308 dalapat 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 dalapat CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007000NRG24040520230068750 05/05/2023 SUMERI 1745007WL003308 SUMERI 00089 CBIN0281545 804 804 Rejected 15/05/2023 688816667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007000NRG24040520230068751 05/05/2023 BISTAR 1745007WL003308 BISTAR 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 BISTAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007000NRG24040520230068752 05/05/2023 NARSI 1745007WL003308 NARSI 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 NARSI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007000NRG24040520230068754 05/05/2023 MOHAN SINGH 1745007WL003308 MOHAN SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 MOHANSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007000NRG24040520230068753 05/05/2023 Moti singh 1745007WL003308 Moti singh 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 Motisingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007000NRG24040520230068755 05/05/2023 NARAYAN 1745007WL003308 NARAYAN 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 NARAYAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007000NRG24040520230068757 05/05/2023 MATI LAL 1745007WL003308 MATI LAL 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 MATILAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007000NRG24040520230068761 05/05/2023 PARSHURAM 1745007WL003308 PARSHURAM 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 PARSHURAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007000NRG24040520230068762 05/05/2023 RAMESHA 1745007WL003308 RAMESHA 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 RAMESHA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007000NRG24040520230068763 05/05/2023 AMARSHAY 1745007WL003308 AMARSHAY 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 AMARSHAY CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007000NRG24040520230068764 05/05/2023 AMELI SINGH 1745007WL003308 AMELI SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 AMELISINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007000NRG24040520230068765 05/05/2023 RAJESH KUMAR MARKAM 1745007WL003308 RAJESH KUMAR MARKAM 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 RAJESHKUMARMARKAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007000NRG24040520230068767 05/05/2023 maliya bai 1745007WL003308 maliya bai 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 maliyabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007000NRG24040520230068769 05/05/2023 SAKHARU 1745007WL003308 SAKHARU 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 SAKHARU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007000NRG24040520230068770 05/05/2023 LAKHAN SINGH 1745007WL003308 LAKHAN SINGH 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24040520230067341 05/05/2023 KALIRAM 1745007023WL003246 KALIRAM 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 KALIRAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24040520230067342 05/05/2023 HARE SINGH 1745007023WL003246 HARE SINGH 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 HARESINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24040520230067343 05/05/2023 Sivparsad 1745007023WL003246 Sivparsad 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 Sivparsad CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24040520230067344 05/05/2023 RAMLA 1745007023WL003246 RAMLA 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 RAMLA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24040520230067346 05/05/2023 NANDA 1745007023WL003246 NANDA 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 NANDA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24040520230067347 05/05/2023 Badeeya singh 1745007023WL003246 Badeeya singh 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 Badeeyasingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007023NRG24040520230067348 05/05/2023 RAMU SINGH 1745007023WL003246 RAMU SINGH 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 RAMUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24040520230067350 05/05/2023 GANDU 1745007023WL003246 GANDU 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 GANDU CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24040520230067349 05/05/2023 Maliya Bai 1745007023WL003246 Maliya Bai 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 MaliyaBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24040520230067351 05/05/2023 LEK SINGH 1745007023WL003246 LEK SINGH 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 LEKSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24040520230067352 05/05/2023 BALKARAN 1745007023WL003246 BALKARAN 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 BALKARAN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24040520230067353 05/05/2023 DARSAN 1745007023WL003246 DARSAN 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 DARSAN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24040520230067354 05/05/2023 Ramfal 1745007023WL003246 Ramfal 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 Ramfal CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24040520230067355 05/05/2023 GAYADIN 1745007023WL003246 GAYADIN 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 GAYADIN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24040520230067356 05/05/2023 Budram 1745007023WL003246 Budram 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 Budram CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24040520230067357 05/05/2023 FAGNU 1745007023WL003246 FAGNU 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 FAGNU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24040520230067358 05/05/2023 SATTE SINGH 1745007023WL003246 SATTE SINGH 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 SATTESINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24040520230067360 05/05/2023 DULSINGH 1745007023WL003246 DULSINGH 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 DULSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24040520230067361 05/05/2023 Mangli Bai 1745007023WL003246 Mangli Bai 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 MangliBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24040520230067362 05/05/2023 Mamta Bai 1745007023WL003246 Mamta Bai 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 MamtaBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24040520230067363 05/05/2023 Nirotta Singh 1745007023WL003246 Nirotta Singh 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 NirottaSingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24040520230067364 05/05/2023 Adesh 1745007023WL003246 Adesh 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 Adesh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24040520230067365 05/05/2023 Devi Parte 1745007023WL003246 Devi Parte 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 DeviParte CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24040520230067367 05/05/2023 Rajju Singh 1745007023WL003246 Rajju Singh 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 RajjuSingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24040520230067368 05/05/2023 SANKARIYA BAI 1745007023WL003246 SANKARIYA BAI 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-002/29-D
(KANHARI) 		1745007023NRG24040520230067369 05/05/2023 Sev Singh Paraste 1745007023WL003246 Sev Singh Paraste 00089 CBIN0281545 201 201 Processed 16/05/2023 688816667 SevSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24040520230067370 05/05/2023 HANUMAN 1745007023WL003246 HANUMAN 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 HANUMAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24040520230067371 05/05/2023 Bhajanti Bai 1745007023WL003246 Bhajanti Bai 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BhajantiBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24040520230067372 05/05/2023 Naval SIngh 1745007023WL003246 Naval SIngh 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 NavalSIngh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24040520230067373 05/05/2023 NOHAR SINGH 1745007023WL003246 NOHAR SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 NOHARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24040520230067374 05/05/2023 BUDDHU SINGH 1745007023WL003246 BUDDHU SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24040520230067375 05/05/2023 MATTE SINGH 1745007023WL003246 MATTE SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 MATTESINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24040520230067376 05/05/2023 BAL SINGH 1745007023WL003246 BAL SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BALSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24040520230067377 05/05/2023 MUKTIYAR 1745007023WL003246 MUKTIYAR 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 MUKTIYAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24040520230067378 05/05/2023 fuli bai 1745007023WL003246 fuli bai 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 fulibai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24040520230067379 05/05/2023 FOOLSHAY 1745007023WL003246 FOOLSHAY 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 FOOLSHAY CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24040520230067380 05/05/2023 BIR SINGH 1745007023WL003246 BIR SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BIRSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24040520230067381 05/05/2023 GAYADIN 1745007023WL003246 GAYADIN 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 GAYADIN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24040520230067382 05/05/2023 Dasrath 1745007023WL003246 Dasrath 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 Dasrath CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24040520230067383 05/05/2023 FAGUVA 1745007023WL003246 FAGUVA 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 FAGUVA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24040520230067384 05/05/2023 SUKKO BAI 1745007023WL003246 SUKKO BAI 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 SUKKOBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24040520230067385 05/05/2023 MANSARAM 1745007023WL003246 MANSARAM 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 MANSARAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24040520230067386 05/05/2023 GAHABAR SINGH 1745007023WL003246 GAHABAR SINGH 00089 CBIN0281545 201 201 Processed 15/05/2023 688816667 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24040520230067387 05/05/2023 RAM 1745007023WL003246 RAM 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 RAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24040520230067388 05/05/2023 MANIRAM 1745007023WL003246 MANIRAM 00089 CBIN0281545 1206 1206 Processed 15/05/2023 688816667 MANIRAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24040520230067389 05/05/2023 pyare 1745007023WL003246 pyare 00089 CBIN0281545 804 804 Processed 15/05/2023 688816667 pyare CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007000NRG24050520230071770 05/05/2023 Galiyaro Bai 1745007WL003504 Galiyaro Bai 00089 CBIN0281545 194 194 Processed 15/05/2023 688816667 GaliyaroBai UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007000NRG24050520230071775 05/05/2023 BIRJHA BAI 1745007WL003504 BIRJHA BAI 00089 CBIN0281545 970 970 Processed 15/05/2023 688816667 BIRJHABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-025-001/35-B
(RADHOPUR) 		1745007000NRG24050520230071778 05/05/2023 SHANTI BAI 1745007WL003504 SHANTI BAI 00089 CBIN0281545 970 970 Processed 15/05/2023 688816667 SHANTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24050520230071202 05/05/2023 ASHOK KUMAR 1745007036WL003455 ASHOK KUMAR 00089 CBIN0281545 950 950 Processed 15/05/2023 688816667 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007038NRG24040520230070252 05/05/2023 RAJESH SINGH 1745007038WL003420 RAJESH SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007038NRG24040520230070253 05/05/2023 KUNVAR 1745007038WL003420 KUNVAR 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 KUNVAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007038NRG24040520230070254 05/05/2023 DALPAT 1745007038WL003420 DALPAT 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 DALPAT CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007038NRG24040520230070255 05/05/2023 SEM SINGH 1745007038WL003420 SEM SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SEMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007038NRG24040520230070258 05/05/2023 FUL SINGH 1745007038WL003420 FUL SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 FULSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007038NRG24040520230070260 05/05/2023 VISHNU SINGH 1745007038WL003420 VISHNU SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007038NRG24040520230070261 05/05/2023 HIRIYA BAI 1745007038WL003420 HIRIYA BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 HIRIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007038NRG24040520230070262 05/05/2023 DHANNU SINGH 1745007038WL003420 DHANNU SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007038NRG24040520230070263 05/05/2023 PARVAT LAL 1745007038WL003420 PARVAT LAL 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 PARVATLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007038NRG24040520230070264 05/05/2023 HARI SINGH 1745007038WL003420 HARI SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 HARISINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007038NRG24040520230070265 05/05/2023 PARSHOTTAM 1745007038WL003420 PARSHOTTAM 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 PARSHOTTAM UNION BANK OF INDIA(508500)
300 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007038NRG24040520230070266 05/05/2023 RAMOTI BAI 1745007038WL003420 RAMOTI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007038NRG24040520230070268 05/05/2023 LAMIYA BAI 1745007038WL003420 LAMIYA BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 LAMIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007038NRG24040520230070267 05/05/2023 RAMAIYA SINGH 1745007038WL003420 RAMAIYA SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007038NRG24040520230070269 05/05/2023 BHAGO BAI 1745007038WL003420 BHAGO BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BHAGOBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007038NRG24040520230070271 05/05/2023 KUOSHLYA BAI 1745007038WL003420 KUOSHLYA BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 KUOSHLYABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007038NRG24040520230070272 05/05/2023 MANTI BAI 1745007038WL003420 MANTI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 MANTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007038NRG24040520230070273 05/05/2023 JHAGRU 1745007038WL003420 JHAGRU 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 JHAGRU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/255-C
(SARANGPUR) 		1745007038NRG24040520230070274 05/05/2023 BHURIYA BAI 1745007038WL003420 BHURIYA BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BHURIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007038NRG24040520230070276 05/05/2023 SAMARU SINGH 1745007038WL003420 SAMARU SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007038NRG24040520230070277 05/05/2023 MATTU SINGH 1745007038WL003420 MATTU SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 MATTUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007038NRG24040520230070278 05/05/2023 SOMTI BAI 1745007038WL003420 SOMTI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SOMTIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007038NRG24040520230070279 05/05/2023 SUSHILA BAI 1745007038WL003420 SUSHILA BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SUSHILABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/263-A
(SARANGPUR) 		1745007038NRG24040520230070281 05/05/2023 TARABAI 1745007038WL003420 TARABAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 TARABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007038NRG24040520230070282 05/05/2023 SYAM LAL 1745007038WL003420 SYAM LAL 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SYAMLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007038NRG24040520230070284 05/05/2023 RAMBATTI BAI 1745007038WL003420 RAMBATTI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007038NRG24040520230070285 05/05/2023 DEV SINGH 1745007038WL003420 DEV SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 DEVSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007038NRG24040520230070286 05/05/2023 DEV SINGH 1745007038WL003420 DEV SINGH 00089 CBIN0281545 1005 1005 Processed 16/05/2023 688816667 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-038-001/267
(SARANGPUR) 		1745007038NRG24040520230070287 05/05/2023 GANESHA 1745007038WL003420 GANESHA 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 GANESHA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007038NRG24040520230070288 05/05/2023 ARJUN 1745007038WL003420 ARJUN 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 ARJUN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007038NRG24040520230070289 05/05/2023 SANTOSHI 1745007038WL003420 SANTOSHI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SANTOSHI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/269
(SARANGPUR) 		1745007038NRG24040520230070290 05/05/2023 SAMPAT SINGH 1745007038WL003420 SAMPAT SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007038NRG24040520230070291 05/05/2023 CHEN SINGH 1745007038WL003420 CHEN SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 CHENSINGH AXIS BANK(607153)
322 MEHANDWANI MP-45-007-038-001/270-A
(SARANGPUR) 		1745007038NRG24040520230070293 05/05/2023 MAHI BAI 1745007038WL003420 MAHI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 MAHIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007038NRG24040520230070294 05/05/2023 Rajendra Singh 1745007038WL003420 Rajendra Singh 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 RajendraSingh FINO PAYMENTS BANK LTD(608001)
324 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007038NRG24040520230070295 05/05/2023 BHAGVANI 1745007038WL003420 BHAGVANI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BHAGVANI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007038NRG24040520230070296 05/05/2023 BHAGVANI 1745007038WL003420 BHAGVANI 00089 CBIN0281545 1005 1005 Processed 16/05/2023 688816667 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007038NRG24040520230070297 05/05/2023 RANCHI BAI 1745007038WL003420 RANCHI BAI 00089 CBIN0281545 1005 1005 Processed 16/05/2023 688816667 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007038NRG24040520230070298 05/05/2023 DILEEP 1745007038WL003420 DILEEP 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 DILEEP CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007038NRG24040520230070299 05/05/2023 Chhita Bai 1745007038WL003420 Chhita Bai 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 ChhitaBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/332-A
(SARANGPUR) 		1745007038NRG24040520230070300 05/05/2023 GYAN SINGH 1745007038WL003420 GYAN SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 GYANSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007038NRG24040520230070301 05/05/2023 MAHLA 1745007038WL003420 MAHLA 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 MAHLA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007038NRG24040520230070302 05/05/2023 SUNEETA 1745007038WL003420 SUNEETA 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SUNEETA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/356-A
(SARANGPUR) 		1745007038NRG24040520230070304 05/05/2023 HARI LAL 1745007038WL003420 HARI LAL 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 HARILAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/356-A
(SARANGPUR) 		1745007038NRG24040520230070305 05/05/2023 SEM BAI 1745007038WL003420 SEM BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SEMBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007038NRG24040520230070306 05/05/2023 PAHAL SINGH 1745007038WL003420 PAHAL SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 PAHALSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007038NRG24040520230070307 05/05/2023 SHIVKUMARI 1745007038WL003420 SHIVKUMARI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24040520230070308 05/05/2023 TULSI BAI 1745007038WL003420 TULSI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 TULSIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24040520230070309 05/05/2023 SATNI BAI 1745007038WL003420 SATNI BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SATNIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007038NRG24040520230070310 05/05/2023 HEMRAJ 1745007038WL003420 HEMRAJ 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 HEMRAJ CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007038NRG24040520230070311 05/05/2023 SAMARO BAI 1745007038WL003420 SAMARO BAI 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 SAMAROBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007038NRG24040520230070312 05/05/2023 BHURA SINGH 1745007038WL003420 BHURA SINGH 00089 CBIN0281545 1005 1005 Processed 15/05/2023 688816667 BHURASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24030520230066282 05/05/2023 BIRMAT BAI 1745007042WL003205 BIRMAT BAI 00089 CBIN0281545 1020 1020 Processed 15/05/2023 688816667 BIRMATBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24030520230066283 05/05/2023 DHARMU SINGH 1745007042WL003205 DHARMU SINGH 00089 CBIN0281545 1020 1020 Processed 15/05/2023 688816667 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24030520230066284 05/05/2023 SHIV KUMAR 1745007042WL003205 SHIV KUMAR 00089 CBIN0281545 1020 1020 Processed 16/05/2023 688816667 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24030520230066285 05/05/2023 CHET SINGH 1745007042WL003205 CHET SINGH 00089 CBIN0281545 1020 1020 Processed 15/05/2023 688816667 CHETSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24030520230066286 05/05/2023 ASIKKUMAR 1745007042WL003205 ASIKKUMAR 00089 CBIN0281545 1020 1020 Processed 15/05/2023 688816667 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007042NRG24030520230066287 05/05/2023 SAMPAT 1745007042WL003205 SAMPAT 00089 CBIN0281545 510 510 Processed 15/05/2023 688816667 SAMPAT CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24030520230066590 05/05/2023 Phudiya Bai 1745007042WL003211 Phudiya Bai 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 PhudiyaBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24030520230066591 05/05/2023 KARAM SINGH 1745007042WL003211 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 KARAMSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24030520230066595 05/05/2023 DILEEP 1745007042WL003211 DILEEP 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 DILEEP CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24030520230066597 05/05/2023 LIKHARI 1745007042WL003211 LIKHARI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 LIKHARI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24030520230066598 05/05/2023 MANGAL 1745007042WL003211 MANGAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 MANGAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24030520230066599 05/05/2023 Dharmi Bai 1745007042WL003211 Dharmi Bai 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 DharmiBai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24030520230066600 05/05/2023 ASWANI 1745007042WL003211 ASWANI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 ASWANI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24030520230066601 05/05/2023 Suranjana 1745007042WL003211 Suranjana 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 Suranjana CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24030520230066602 05/05/2023 Divesh 1745007042WL003211 Divesh 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 Divesh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24030520230066603 05/05/2023 Suman Lata 1745007042WL003211 Suman Lata 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 SumanLata CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24030520230066604 05/05/2023 BHAGWAT 1745007042WL003211 BHAGWAT 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 BHAGWAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24030520230066605 05/05/2023 BHAGWAT 1745007042WL003211 BHAGWAT 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 BHAGWAT CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24030520230066606 05/05/2023 JAMNI BAI 1745007042WL003211 JAMNI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 JAMNIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007042NRG24030520230066607 05/05/2023 Sobhit 1745007042WL003211 Sobhit 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 Sobhit CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24030520230066608 05/05/2023 Raju Singh 1745007042WL003211 Raju Singh 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 RajuSingh CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007042NRG24030520230066609 05/05/2023 Mohabati 1745007042WL003211 Mohabati 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816667 Mohabati CENTRAL BANK OF INDIA(607115)
SubTotal 360094 360094
363 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24050520230071554 05/05/2023 Savitri Bai 1745007009WL003489 Savitri Bai 00089 CBIN0281549 1104 1104 Processed 15/05/2023 688816667 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
364 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24050520230071272 05/05/2023 Aroona Bai 1745007036WL003455 Aroona Bai 00089 CBIN0281918 950 950 Processed 15/05/2023 688816667 AroonaBai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
365 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24050520230071517 05/05/2023 SON SINGH 1745007009WL003489 SON SINGH 00089 CBIN0282948 185 185 Processed 15/05/2023 688816667 SONSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24050520230071520 05/05/2023 Bhagavaniya Bai 1745007009WL003489 Bhagavaniya Bai 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24050520230071521 05/05/2023 ADHARI SINGH 1745007009WL003489 ADHARI SINGH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 ADHARISINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24050520230071522 05/05/2023 MANGALIYA 1745007009WL003489 MANGALIYA 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 MANGALIYA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24050520230071524 05/05/2023 SINGARAM 1745007009WL003489 SINGARAM 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 SINGARAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24050520230071525 05/05/2023 ARJUN SINGH 1745007009WL003489 ARJUN SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24050520230071526 05/05/2023 PATIRAM 1745007009WL003489 PATIRAM 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 PATIRAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24050520230071527 05/05/2023 Sahmatiya Bai 1745007009WL003489 Sahmatiya Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24050520230071528 05/05/2023 AMRAT SINGH 1745007009WL003489 AMRAT SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 688816667 AMRATSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24050520230071529 05/05/2023 CHIDDI SINGH 1745007009WL003489 CHIDDI SINGH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24050520230071530 05/05/2023 Fulkali Bai 1745007009WL003489 Fulkali Bai 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 FulkaliBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24050520230071531 05/05/2023 Bhagvati bai 1745007009WL003489 Bhagvati bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24050520230071532 05/05/2023 Geeta Bai 1745007009WL003489 Geeta Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24050520230071533 05/05/2023 Shanti Bai 1745007009WL003489 Shanti Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24050520230071534 05/05/2023 KARAM SINGH 1745007009WL003489 KARAM SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 KARAMSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24050520230071537 05/05/2023 amar Singh 1745007009WL003489 amar Singh 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 amarSingh CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24050520230071536 05/05/2023 Patiram Kushram 1745007009WL003489 Patiram Kushram 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 PatiramKushram INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24050520230071538 05/05/2023 Brajkumari Bai 1745007009WL003489 Brajkumari Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24050520230071539 05/05/2023 Kanti Bai 1745007009WL003489 Kanti Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24050520230071540 05/05/2023 SUKHAMATI BAI 1745007009WL003489 SUKHAMATI BAI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 SUKHAMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24050520230071541 05/05/2023 DHOBI SINGH 1745007009WL003489 DHOBI SINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24050520230071543 05/05/2023 GANPAT SINGH 1745007009WL003489 GANPAT SINGH 00089 CBIN0282948 925 925 Processed 15/05/2023 688816667 GANPATSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24050520230071542 05/05/2023 SUNDER 1745007009WL003489 SUNDER 00089 CBIN0282948 185 185 Processed 16/05/2023 688816667 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24050520230071544 05/05/2023 Pachalee 1745007009WL003489 Pachalee 00089 CBIN0282948 925 925 Processed 15/05/2023 688816667 Pachalee CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24050520230071545 05/05/2023 BIHARI 1745007009WL003489 BIHARI 00089 CBIN0282948 185 185 Processed 16/05/2023 688816667 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24050520230071546 05/05/2023 KAMLESH 1745007009WL003489 KAMLESH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 KAMLESH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24050520230071547 05/05/2023 Durga Prasad 1745007009WL003489 Durga Prasad 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 DurgaPrasad CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24050520230071548 05/05/2023 DIMRU SINGH 1745007009WL003489 DIMRU SINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24050520230071549 05/05/2023 KEHAR SINGH 1745007009WL003489 KEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 KEHARSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24050520230071550 05/05/2023 NAVAL SINGH 1745007009WL003489 NAVAL SINGH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24050520230071551 05/05/2023 TEEKARAM 1745007009WL003489 TEEKARAM 00089 CBIN0282948 185 185 Processed 16/05/2023 688816667 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24050520230071552 05/05/2023 Hari Lal 1745007009WL003489 Hari Lal 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 HariLal INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24050520230071555 05/05/2023 Ashok kumar 1745007009WL003489 Ashok kumar 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24050520230071556 05/05/2023 Sarita Bai 1745007009WL003489 Sarita Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24050520230071558 05/05/2023 Hariyaro 1745007009WL003489 Hariyaro 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24050520230071559 05/05/2023 Bhora singh 1745007009WL003489 Bhora singh 00089 CBIN0282948 925 925 Processed 15/05/2023 688816667 Bhorasingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24050520230071560 05/05/2023 DHARAM SINGH 1745007009WL003489 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24050520230071561 05/05/2023 kaliya bai 1745007009WL003489 kaliya bai 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688816667 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24050520230071562 05/05/2023 Basudev Singh 1745007009WL003489 Basudev Singh 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 BasudevSingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24050520230071563 05/05/2023 DASWANT SINGH 1745007009WL003489 DASWANT SINGH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24050520230071564 05/05/2023 VYAPARI 1745007009WL003489 VYAPARI 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 VYAPARI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24050520230071565 05/05/2023 Jaan Singh 1745007009WL003489 Jaan Singh 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24050520230071566 05/05/2023 Sonvati Bai 1745007009WL003489 Sonvati Bai 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 SonvatiBai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24050520230071567 05/05/2023 CHARAN SINGH 1745007009WL003489 CHARAN SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24050520230071568 05/05/2023 Premwati Bai 1745007009WL003489 Premwati Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 PremwatiBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24050520230071569 05/05/2023 MAHILAL 1745007009WL003489 MAHILAL 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 MAHILAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24050520230071570 05/05/2023 Phulli Bai 1745007009WL003489 Phulli Bai 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 PhulliBai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24050520230071571 05/05/2023 PHULBASIYA 1745007009WL003489 PHULBASIYA 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24050520230071572 05/05/2023 Chhatter Singh 1745007009WL003489 Chhatter Singh 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24050520230071573 05/05/2023 JEEVAN 1745007009WL003489 JEEVAN 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-009-001/33-A
(GHMNI) 		1745007009NRG24050520230071574 05/05/2023 MAGALIYA BAI 1745007009WL003489 MAGALIYA BAI 00089 CBIN0282948 370 370 Processed 15/05/2023 688816667 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24050520230071575 05/05/2023 MANGAL 1745007009WL003489 MANGAL 00089 CBIN0282948 925 925 Processed 16/05/2023 688816667 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24050520230071577 05/05/2023 SUKLAL 1745007009WL003489 SUKLAL 00089 CBIN0282948 184 184 Processed 15/05/2023 688816667 SUKLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24050520230071578 05/05/2023 MUNNA 1745007009WL003489 MUNNA 00089 CBIN0282948 185 185 Processed 15/05/2023 688816667 MUNNA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24050520230071579 05/05/2023 phoolvati Bai 1745007009WL003489 phoolvati Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 phoolvatiBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24050520230071580 05/05/2023 Arti Bai 1745007009WL003489 Arti Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 ArtiBai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24050520230071581 05/05/2023 KEHAR 1745007009WL003489 KEHAR 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688816667 KEHAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24050520230071582 05/05/2023 SAMARO BAI 1745007009WL003489 SAMARO BAI 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 SAMAROBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24050520230071583 05/05/2023 Parvat Singh Kushram 1745007009WL003489 Parvat Singh Kushram 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24050520230071584 05/05/2023 Ranni Bai 1745007009WL003489 Ranni Bai 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 RanniBai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24050520230071585 05/05/2023 Ramchandra 1745007009WL003489 Ramchandra 00089 CBIN0282948 740 740 Processed 15/05/2023 688816667 Ramchandra CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24050520230071586 05/05/2023 CHARAN SINGH 1745007009WL003489 CHARAN SINGH 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 CHARANSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24050520230071587 05/05/2023 Mahesh Kumar 1745007009WL003489 Mahesh Kumar 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 MaheshKumar CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24050520230071588 05/05/2023 Mangal Singh 1745007009WL003489 Mangal Singh 00089 CBIN0282948 1110 1110 Processed 15/05/2023 688816667 MangalSingh CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24050520230071589 05/05/2023 TULSIRAM 1745007009WL003489 TULSIRAM 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24050520230071590 05/05/2023 JAGAT SINGH 1745007009WL003489 JAGAT SINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24050520230071591 05/05/2023 BIRSINGH 1745007009WL003489 BIRSINGH 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688816667 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24050520230071592 05/05/2023 Sundi Lal 1745007009WL003489 Sundi Lal 00089 CBIN0282948 185 185 Processed 16/05/2023 688816667 SundiLal INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24050520230071593 05/05/2023 Shanti Bai 1745007009WL003489 Shanti Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 688816667 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24040520230070333 05/05/2023 JUGWATI BAI 1745007013WL003425 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24040520230070334 05/05/2023 SUKHRAM 1745007013WL003425 SUKHRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUKHRAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24040520230070335 05/05/2023 CHOTE LAL 1745007013WL003425 CHOTE LAL 00089 CBIN0282948 442 442 Processed 15/05/2023 688816667 CHOTELAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007013NRG24040520230070336 05/05/2023 BALKRAM 1745007013WL003425 BALKRAM 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816667 BALKRAM CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24040520230070337 05/05/2023 NEMU LAL 1745007013WL003425 NEMU LAL 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816667 NEMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24040520230070338 05/05/2023 NAVAJI 1745007013WL003425 NAVAJI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 NAVAJI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24040520230070339 05/05/2023 SOM KUMAR 1745007013WL003425 SOM KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SOMKUMAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007013NRG24040520230070340 05/05/2023 JOTE BAI 1745007013WL003425 JOTE BAI 00089 CBIN0282948 663 663 Processed 15/05/2023 688816667 JOTEBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24040520230070341 05/05/2023 MITTHAN LAL 1745007013WL003425 MITTHAN LAL 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816667 MITTHANLAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007013NRG24040520230070342 05/05/2023 SANLAL 1745007013WL003425 SANLAL 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816667 SANLAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24040520230070343 05/05/2023 IMRAT 1745007013WL003425 IMRAT 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 IMRAT CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007013NRG24040520230070344 05/05/2023 RAMKUMAR 1745007013WL003425 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAMKUMAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24040520230070347 05/05/2023 DHANUSH 1745007013WL003425 DHANUSH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DHANUSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24040520230070348 05/05/2023 JAGGU 1745007013WL003425 JAGGU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JAGGU CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24040520230070349 05/05/2023 JAGATLAL 1745007013WL003425 JAGATLAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JAGATLAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007013NRG24040520230070350 05/05/2023 JAMNA PRASAD 1745007013WL003425 JAMNA PRASAD 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816667 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24040520230070351 05/05/2023 DASHRATH 1745007013WL003425 DASHRATH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DASHRATH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007013NRG24040520230070352 05/05/2023 CHAMANBAI 1745007013WL003425 CHAMANBAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 CHAMANBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007013NRG24040520230070353 05/05/2023 DEVRAM 1745007013WL003425 DEVRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DEVRAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24040520230070354 05/05/2023 SARJU PRASAD 1745007013WL003425 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007013NRG24040520230070355 05/05/2023 SUDHU LAL 1745007013WL003425 SUDHU LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUDHULAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007013NRG24040520230070356 05/05/2023 SUMRAT 1745007013WL003425 SUMRAT 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUMRAT CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24040520230070357 05/05/2023 BALWEER 1745007013WL003425 BALWEER 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BALWEER CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007013NRG24040520230070358 05/05/2023 PARVATIYA 1745007013WL003425 PARVATIYA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 PARVATIYA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-001/120-A
(SARSI MAAL) 		1745007013NRG24040520230070359 05/05/2023 SUMATH 1745007013WL003425 SUMATH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUMATH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24040520230070360 05/05/2023 NANDLAL 1745007013WL003425 NANDLAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 NANDLAL PUNJAB NATIONAL BANK(508568)
460 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24040520230070361 05/05/2023 LAXMAN 1745007013WL003425 LAXMAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 LAXMAN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24040520230070362 05/05/2023 PRDEEPKUMAR 1745007013WL003425 PRDEEPKUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24040520230070367 05/05/2023 BHARAT 1745007013WL003425 BHARAT 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BHARAT CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24040520230070368 05/05/2023 Anjlee Bai 1745007013WL003425 Anjlee Bai 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 AnjleeBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24040520230070369 05/05/2023 SANGEETA BAI 1745007013WL003425 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SANGEETABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24040520230070371 05/05/2023 ANIL KUMAR SAHU 1745007013WL003425 ANIL KUMAR SAHU 00089 CBIN0282948 884 884 Processed 15/05/2023 688816667 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24040520230070372 05/05/2023 SUNEEL KUMAR SAHU 1745007013WL003425 SUNEEL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUNEELKUMARSAHU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24040520230070373 05/05/2023 AGHNI BAI 1745007013WL003425 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 AGHNIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007013NRG24040520230070374 05/05/2023 HARESH KUMAR YADAV 1745007013WL003425 HARESH KUMAR YADAV 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816667 HARESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24040520230070376 05/05/2023 DHOHARAM 1745007013WL003425 DHOHARAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DHOHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24040520230070380 05/05/2023 SURAJ 1745007013WL003425 SURAJ 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SURAJ CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24040520230070382 05/05/2023 FAGGA 1745007013WL003425 FAGGA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 FAGGA CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24040520230070383 05/05/2023 SHYAM KUMAR 1745007013WL003425 SHYAM KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24040520230070384 05/05/2023 RAMOO 1745007013WL003425 RAMOO 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAMOO CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24040520230070385 05/05/2023 ANIL 1745007013WL003425 ANIL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 ANIL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24040520230070387 05/05/2023 JAMNE BAI 1745007013WL003425 JAMNE BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JAMNEBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24040520230070390 05/05/2023 ANUSUIYA 1745007013WL003425 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 ANUSUIYA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24040520230070392 05/05/2023 PAHAL SINGH 1745007013WL003425 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 PAHALSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24040520230070393 05/05/2023 SURJOTEN BAI 1745007013WL003425 SURJOTEN BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
479 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24040520230070394 05/05/2023 GYANWATI 1745007013WL003425 GYANWATI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 GYANWATI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24040520230070395 05/05/2023 MEENA BAI 1745007013WL003425 MEENA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MEENABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24040520230070398 05/05/2023 VASRAM 1745007013WL003425 VASRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 VASRAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24040520230070399 05/05/2023 JAGDESH 1745007013WL003425 JAGDESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JAGDESH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24040520230070400 05/05/2023 SUKLU 1745007013WL003425 SUKLU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUKLU CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24040520230070401 05/05/2023 KAMALSINGH 1745007013WL003425 KAMALSINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 KAMALSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24040520230070402 05/05/2023 VIDYA BAI 1745007013WL003425 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 VIDYABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24040520230070403 05/05/2023 RAJURAM 1745007013WL003425 RAJURAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAJURAM CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24040520230070404 05/05/2023 HARILAL 1745007013WL003425 HARILAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 HARILAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24040520230070406 05/05/2023 DAHNASWAR YADAV 1745007013WL003425 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24040520230070407 05/05/2023 VALLU LAL 1745007013WL003425 VALLU LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 VALLULAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24040520230070408 05/05/2023 SURENDRA KUMAR 1745007013WL003425 SURENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24040520230070409 05/05/2023 GANSAYAM 1745007013WL003425 GANSAYAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 GANSAYAM STATE BANK OF INDIA(508548)
492 MEHANDWANI MP-45-007-013-001/16-A
(SARSI MAAL) 		1745007013NRG24040520230070410 05/05/2023 MANSUKH 1745007013WL003425 MANSUKH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MANSUKH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24040520230070411 05/05/2023 VINOD 1745007013WL003425 VINOD 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 VINOD CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24040520230070412 05/05/2023 BALRAM 1745007013WL003425 BALRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BALRAM CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24040520230070413 05/05/2023 SUNITA BAI 1745007013WL003425 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUNITABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24040520230070414 05/05/2023 CHANDAROO YADAV 1745007013WL003425 CHANDAROO YADAV 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24040520230070415 05/05/2023 SEVKALI BAI 1745007013WL003425 SEVKALI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24040520230070416 05/05/2023 SAMML BAI 1745007013WL003425 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
499 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007013NRG24040520230070417 05/05/2023 Nagendra Kumar 1745007013WL003425 Nagendra Kumar 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816667 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007013NRG24040520230070419 05/05/2023 BARSHA YADAV 1745007013WL003425 BARSHA YADAV 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BARSHAYADAV STATE BANK OF INDIA(508548)
501 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24040520230070420 05/05/2023 ASHOK 1745007013WL003425 ASHOK 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 ASHOK CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24040520230070421 05/05/2023 SUKARTI BAI 1745007013WL003425 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24040520230070422 05/05/2023 RAJKUMARI 1745007013WL003425 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAJKUMARI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24040520230070423 05/05/2023 JITENDRA KUMAR SAHU 1745007013WL003425 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24040520230070424 05/05/2023 PANCHWATI 1745007013WL003425 PANCHWATI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 PANCHWATI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007013NRG24040520230070426 05/05/2023 AARTI BAI 1745007013WL003425 AARTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 AARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24040520230070427 05/05/2023 SANTOSH KUMAR 1745007013WL003425 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24040520230070428 05/05/2023 HEERA 1745007013WL003425 HEERA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 HEERA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24040520230070429 05/05/2023 Sanju Kumar Yadav 1745007013WL003425 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007013NRG24040520230070433 05/05/2023 MATTO BAI 1745007013WL003425 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MATTOBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24040520230070434 05/05/2023 RAMHIYA BAI 1745007013WL003425 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24040520230070437 05/05/2023 HARI PRASAD 1745007013WL003425 HARI PRASAD 00089 CBIN0282948 221 221 Processed 15/05/2023 688816667 HARIPRASAD CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24040520230070439 05/05/2023 JHANAK LAL 1745007013WL003425 JHANAK LAL 00089 CBIN0282948 442 442 Processed 15/05/2023 688816667 JHANAKLAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24040520230070441 05/05/2023 PARWATI BAI 1745007013WL003425 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 PARWATIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24040520230070443 05/05/2023 DHARMU LAL 1745007013WL003425 DHARMU LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DHARMULAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24040520230070446 05/05/2023 RAJJU LAL 1745007013WL003425 RAJJU LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAJJULAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24040520230070449 05/05/2023 TUMESH KUMAR 1745007013WL003425 TUMESH KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 TUMESHKUMAR CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24040520230070452 05/05/2023 PUSTAK BAI 1745007013WL003425 PUSTAK BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 PUSTAKBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24040520230070453 05/05/2023 SAROJANI BAI 1745007013WL003425 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24040520230070455 05/05/2023 POONAM BAI 1745007013WL003425 POONAM BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 POONAMBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24040520230070456 05/05/2023 GEETA BAI 1745007013WL003425 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 GEETABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24040520230070457 05/05/2023 SANJU LAL 1745007013WL003425 SANJU LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SANJULAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24040520230070458 05/05/2023 Balkishan Sahu 1745007013WL003425 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816667 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24040520230070459 05/05/2023 SANJO BAI 1745007013WL003425 SANJO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SANJOBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24040520230070462 05/05/2023 JAYANTI BAI 1745007013WL003425 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24040520230070463 05/05/2023 JAGESHVER 1745007013WL003425 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JAGESHVER CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24040520230070464 05/05/2023 RAJJAN LAL 1745007013WL003425 RAJJAN LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAJJANLAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24040520230070465 05/05/2023 SANKAR LAL 1745007013WL003425 SANKAR LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SANKARLAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24040520230070466 05/05/2023 KAMALI BAI 1745007013WL003425 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 KAMALIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24040520230070467 05/05/2023 BHOLARAM 1745007013WL003425 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BHOLARAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24040520230070468 05/05/2023 BASUKH 1745007013WL003425 BASUKH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BASUKH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24040520230070469 05/05/2023 YASHODA BAI 1745007013WL003425 YASHODA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 YASHODABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24040520230070470 05/05/2023 NEEL BAI 1745007013WL003425 NEEL BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 NEELBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24040520230070472 05/05/2023 TOTLI BAI 1745007013WL003425 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 TOTLIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24040520230070474 05/05/2023 THAMSHWAAR 1745007013WL003425 THAMSHWAAR 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816667 THAMSHWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24040520230070475 05/05/2023 DEEPAK KUMAR 1745007013WL003425 DEEPAK KUMAR 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816667 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24040520230070477 05/05/2023 VIMLA BAI 1745007013WL003425 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 VIMLABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24040520230070478 05/05/2023 MANOHAR 1745007013WL003425 MANOHAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
539 MEHANDWANI MP-45-007-013-001/7-A
(SARSI MAAL) 		1745007013NRG24040520230070479 05/05/2023 RUKMADI BAI 1745007013WL003425 RUKMADI BAI 00089 CBIN0282948 884 884 Processed 15/05/2023 688816667 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24040520230070481 05/05/2023 JEHAR 1745007013WL003425 JEHAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24040520230070482 05/05/2023 SUSILA BAI 1745007013WL003425 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SUSILABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24040520230070483 05/05/2023 LAXME BAI 1745007013WL003425 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 LAXMEBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24040520230070485 05/05/2023 TIRATH PRASAD 1745007013WL003425 TIRATH PRASAD 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 TIRATHPRASAD CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007013NRG24040520230070486 05/05/2023 BARTU 1745007013WL003425 BARTU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BARTU CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24040520230070487 05/05/2023 RAMESH 1745007013WL003425 RAMESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAMESH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24040520230070488 05/05/2023 DEEPCHAND 1745007013WL003425 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 DEEPCHAND CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24040520230070489 05/05/2023 BHAGRAT SINGH 1745007013WL003425 BHAGRAT SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24040520230070490 05/05/2023 SATESH KUMAR 1745007013WL003425 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SATESHKUMAR CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24040520230070491 05/05/2023 SANJAUY KUMAR 1745007013WL003425 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24040520230070492 05/05/2023 SAGUNIYA 1745007013WL003425 SAGUNIYA 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816667 SAGUNIYA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24040520230070493 05/05/2023 TEJLAL 1745007013WL003425 TEJLAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 TEJLAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24040520230070496 05/05/2023 SONKALI BAI 1745007013WL003425 SONKALI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 SONKALIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-001/85-A
(SARSI MAAL) 		1745007013NRG24040520230070497 05/05/2023 UMESH KUMAR BARMAN 1745007013WL003425 UMESH KUMAR BARMAN 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816667 UMESHKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24040520230070498 05/05/2023 KUMARI PRITI 1745007013WL003425 KUMARI PRITI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 KUMARIPRITI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24040520230070499 05/05/2023 RAMKUMAR 1745007013WL003425 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 RAMKUMAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24040520230070502 05/05/2023 MATULAL 1745007013WL003425 MATULAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MATULAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007013NRG24040520230070503 05/05/2023 Maliya Bai 1745007013WL003425 Maliya Bai 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MaliyaBai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24040520230070507 05/05/2023 LALA 1745007013WL003425 LALA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 LALA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24040520230070509 05/05/2023 MULACHAND 1745007013WL003425 MULACHAND 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816667 MULACHAND CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007015NRG24050520230072003 05/05/2023 BHOLA 1745007015WL003512 BHOLA 00089 CBIN0282948 900 900 Processed 15/05/2023 688816667 BHOLA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-023-001/102-C
(KANHARI) 		1745007000NRG24040520230068715 05/05/2023 Suhaga Bai 1745007WL003308 Suhaga Bai 00089 CBIN0282948 603 603 Processed 15/05/2023 688816667 SuhagaBai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007000NRG24050520230071762 05/05/2023 RUPENDRA SINGH 1745007WL003504 RUPENDRA SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007000NRG24050520230071763 05/05/2023 HARI SINGH 1745007WL003504 HARI SINGH 00089 CBIN0282948 776 776 Processed 15/05/2023 688816667 HARISINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007000NRG24050520230071764 05/05/2023 SHRIVATI 1745007WL003504 SHRIVATI 00089 CBIN0282948 194 194 Processed 15/05/2023 688816667 SHRIVATI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-025-001/16-C
(RADHOPUR) 		1745007000NRG24050520230071765 05/05/2023 NEELESH 1745007WL003504 NEELESH 00089 CBIN0282948 194 194 Processed 15/05/2023 688816667 NEELESH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007000NRG24050520230071768 05/05/2023 LAXMI BAI 1745007WL003504 LAXMI BAI 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 LAXMIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007000NRG24050520230071771 05/05/2023 SATULIYA BAI 1745007WL003504 SATULIYA BAI 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 SATULIYABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007000NRG24050520230071773 05/05/2023 GUHARU 1745007WL003504 GUHARU 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 GUHARU CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007000NRG24050520230071776 05/05/2023 DEV SINGH 1745007WL003504 DEV SINGH 00089 CBIN0282948 776 776 Processed 15/05/2023 688816667 DEVSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007000NRG24050520230071777 05/05/2023 RAM BAI 1745007WL003504 RAM BAI 00089 CBIN0282948 776 776 Processed 15/05/2023 688816667 RAMBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007000NRG24050520230071779 05/05/2023 AMRIT SINGH 1745007WL003504 AMRIT SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 AMRITSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-025-001/43-A
(RADHOPUR) 		1745007000NRG24050520230071784 05/05/2023 DHARAMDAS 1745007WL003504 DHARAMDAS 00089 CBIN0282948 194 194 Processed 15/05/2023 688816667 DHARAMDAS CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007000NRG24050520230071785 05/05/2023 falla singh 1745007WL003504 falla singh 00089 CBIN0282948 776 776 Processed 15/05/2023 688816667 fallasingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007000NRG24050520230071787 05/05/2023 SANTU SINGH 1745007WL003504 SANTU SINGH 00089 CBIN0282948 388 388 Processed 15/05/2023 688816667 SANTUSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-025-001/55-A
(RADHOPUR) 		1745007000NRG24050520230071791 05/05/2023 SON SINGH 1745007WL003504 SON SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 SONSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007000NRG24050520230071793 05/05/2023 MATHURA SINGH 1745007WL003504 MATHURA SINGH 00089 CBIN0282948 388 388 Processed 15/05/2023 688816667 MATHURASINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007000NRG24050520230071797 05/05/2023 Ramhiya bai 1745007WL003504 Ramhiya bai 00089 CBIN0282948 582 582 Processed 15/05/2023 688816667 Ramhiyabai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007000NRG24050520230071798 05/05/2023 SAVAT SINGH 1745007WL003504 SAVAT SINGH 00089 CBIN0282948 582 582 Processed 15/05/2023 688816667 SAVATSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007000NRG24050520230071799 05/05/2023 SARWAN 1745007WL003504 SARWAN 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 SARWAN CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-025-001/71-B
(RADHOPUR) 		1745007000NRG24050520230071801 05/05/2023 Samliya Bai 1745007WL003504 Samliya Bai 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 SamliyaBai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007000NRG24050520230071804 05/05/2023 TIRATH BAI 1745007WL003504 TIRATH BAI 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 TIRATHBAI UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007000NRG24050520230071806 05/05/2023 GOLHI BAI 1745007WL003504 GOLHI BAI 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 GOLHIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007000NRG24050520230071810 05/05/2023 ANUP SINGH 1745007WL003504 ANUP SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 ANUPSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007000NRG24050520230071813 05/05/2023 LAHRU AINGH 1745007WL003504 LAHRU AINGH 00089 CBIN0282948 582 582 Processed 15/05/2023 688816667 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007000NRG24050520230071814 05/05/2023 CHAMRA SINGH 1745007WL003504 CHAMRA SINGH 00089 CBIN0282948 582 582 Processed 15/05/2023 688816667 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007000NRG24050520230071816 05/05/2023 BASANT SINGH 1745007WL003504 BASANT SINGH 00089 CBIN0282948 582 582 Processed 15/05/2023 688816667 BASANTSINGH UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007000NRG24050520230071819 05/05/2023 GANESHA SINGH 1745007WL003504 GANESHA SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 GANESHASINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007000NRG24050520230071820 05/05/2023 TULSI SINGH 1745007WL003504 TULSI SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688816667 TULSISINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24030520230066797 05/05/2023 RAKESH 1745007026WL003217 RAKESH 00089 CBIN0282948 540 540 Processed 15/05/2023 688816667 RAKESH STATE BANK OF INDIA(508548)
590 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24030520230066798 05/05/2023 SUKKAL 1745007026WL003217 SUKKAL 00089 CBIN0282948 540 540 Processed 16/05/2023 688816667 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24030520230066800 05/05/2023 SHAHMEN MARKAM 1745007026WL003217 SHAHMEN MARKAM 00089 CBIN0282948 540 540 Processed 15/05/2023 688816667 SHAHMENMARKAM STATE BANK OF INDIA(508548)
592 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24030520230066802 05/05/2023 MANGAL 1745007026WL003217 MANGAL 00089 CBIN0282948 540 540 Processed 15/05/2023 688816667 MANGAL UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24030520230065780 05/05/2023 SAMPAT SINGH 1745007027WL003185 SAMPAT SINGH 00089 CBIN0282948 200 200 Processed 16/05/2023 688816667 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24030520230065779 05/05/2023 SAMPAT SINGH 1745007027WL003185 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24030520230065782 05/05/2023 SUKAL SINGH 1745007027WL003185 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SUKALSINGH UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24030520230065781 05/05/2023 SUKAL SINGH 1745007027WL003185 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SUKALSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24030520230065783 05/05/2023 NARAYAN SINGH 1745007027WL003185 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24030520230065784 05/05/2023 SuSHiLA bAi 1745007027WL003185 SuSHiLA bAi 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816667 SuSHiLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24030520230065786 05/05/2023 anita bai 1745007027WL003185 anita bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816667 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24030520230065785 05/05/2023 SANTOSH 1745007027WL003185 SANTOSH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SANTOSH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24030520230066479 05/05/2023 RAMESVER 1745007027WL003210 RAMESVER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816667 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24040520230070619 05/05/2023 SAMARO BAI 1745007027WL003429 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SAMAROBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24040520230070625 05/05/2023 MATIYA BAI 1745007027WL003429 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 MATIYABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24040520230070628 05/05/2023 KAILASH 1745007027WL003429 KAILASH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 KAILASH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24040520230070629 05/05/2023 urmila 1745007027WL003429 urmila 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 urmila CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24040520230070635 05/05/2023 KISNA 1745007027WL003429 KISNA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 KISNA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24030520230065970 05/05/2023 LAXMAN 1745007027WL003198 LAXMAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 LAXMAN UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24030520230065969 05/05/2023 LAXMAN 1745007027WL003198 LAXMAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 LAXMAN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24030520230065788 05/05/2023 LIKHAR 1745007027WL003185 LIKHAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816667 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24030520230066480 05/05/2023 RAMAIYA 1745007027WL003210 RAMAIYA 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 RAMAIYA UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24030520230066483 05/05/2023 RAJENDRE 1745007027WL003210 RAJENDRE 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 RAJENDRE INDIAN BANK(607105)
612 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24040520230070641 05/05/2023 BAJARIYA BAI 1745007027WL003429 BAJARIYA BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816667 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24030520230066484 05/05/2023 ARJUN SINGH 1745007027WL003210 ARJUN SINGH 00089 CBIN0282948 1204 1204 Processed 16/05/2023 688816667 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-027-001/250-A
(KHRAGWARA) 		1745007027NRG24030520230065971 05/05/2023 GYANA BAI 1745007027WL003198 GYANA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 GYANABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24030520230066487 05/05/2023 Sampatiya bai 1745007027WL003210 Sampatiya bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 Sampatiyabai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24030520230066488 05/05/2023 INDER SINGH MARKAM 1745007027WL003210 INDER SINGH MARKAM 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 INDERSINGHMARKAM CANARA BANK(508532)
617 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24030520230066490 05/05/2023 DLEEP 1745007027WL003210 DLEEP 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 DLEEP CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24030520230065973 05/05/2023 DALPAT 1745007027WL003198 DALPAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 DALPAT UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24030520230065972 05/05/2023 DALPAT 1745007027WL003198 DALPAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 DALPAT CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24030520230065974 05/05/2023 BUDHWARIYA BAI 1745007027WL003198 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24030520230066492 05/05/2023 HARIDEEN 1745007027WL003210 HARIDEEN 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 HARIDEEN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24030520230066493 05/05/2023 VEER SINGH 1745007027WL003210 VEER SINGH 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 VEERSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24030520230066494 05/05/2023 HARE SINGH 1745007027WL003210 HARE SINGH 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 HARESINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24030520230065977 05/05/2023 LEKH SINGH 1745007027WL003198 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 LEKHSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24030520230065976 05/05/2023 LEKH SINGH 1745007027WL003198 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 LEKHSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24040520230070657 05/05/2023 SAMMAL DAS 1745007027WL003429 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816667 SAMMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24040520230070656 05/05/2023 SAMMAL DAS 1745007027WL003429 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SAMMALDAS CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24030520230065978 05/05/2023 VIRENDER KUMAR 1745007027WL003198 VIRENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 VIRENDERKUMAR UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24030520230065979 05/05/2023 RATIRAM 1745007027WL003198 RATIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 RATIRAM CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24030520230066496 05/05/2023 RATIRAM 1745007027WL003210 RATIRAM 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 RATIRAM CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24030520230065980 05/05/2023 KUMARI BAI 1745007027WL003198 KUMARI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 KUMARIBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24030520230066497 05/05/2023 PRAKASH 1745007027WL003210 PRAKASH 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 PRAKASH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007027NRG24040520230070659 05/05/2023 SYAMKALI BAI 1745007027WL003429 SYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816667 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24030520230066498 05/05/2023 AKLU 1745007027WL003210 AKLU 00089 CBIN0282948 1204 1204 Processed 15/05/2023 688816667 AKLU CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24050520230071177 05/05/2023 SAHMAN 1745007036WL003455 SAHMAN 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SAHMAN CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24050520230071178 05/05/2023 KAMMO BAI 1745007036WL003455 KAMMO BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 KAMMOBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24050520230071179 05/05/2023 MEENA 1745007036WL003455 MEENA 00089 CBIN0282948 760 760 Processed 16/05/2023 688816667 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24050520230071180 05/05/2023 TUMESH 1745007036WL003455 TUMESH 00089 CBIN0282948 760 760 Processed 16/05/2023 688816667 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24050520230071181 05/05/2023 GANGARAM 1745007036WL003455 GANGARAM 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 GANGARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24050520230071182 05/05/2023 PANCHU 1745007036WL003455 PANCHU 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PANCHU CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24050520230071183 05/05/2023 MAYARAM 1745007036WL003455 MAYARAM 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 MAYARAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24050520230071185 05/05/2023 RAM SINGH 1745007036WL003455 RAM SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24050520230071186 05/05/2023 bhagat singh 1745007036WL003455 bhagat singh 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 bhagatsingh CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24050520230071187 05/05/2023 BALRAM 1745007036WL003455 BALRAM 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BALRAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24050520230071188 05/05/2023 PARDESHI 1745007036WL003455 PARDESHI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PARDESHI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24050520230071189 05/05/2023 GITA BAI 1745007036WL003455 GITA BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 GITABAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24050520230071190 05/05/2023 ROOP SINGH 1745007036WL003455 ROOP SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 ROOPSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24050520230071191 05/05/2023 CHAMPA BAI 1745007036WL003455 CHAMPA BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 CHAMPABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24050520230071192 05/05/2023 BHUDHO BAI 1745007036WL003455 BHUDHO BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24050520230071194 05/05/2023 RAMSAY 1745007036WL003455 RAMSAY 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMSAY CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24050520230071195 05/05/2023 OMESHVAR 1745007036WL003455 OMESHVAR 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 OMESHVAR CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24050520230071196 05/05/2023 FOOL SINGH 1745007036WL003455 FOOL SINGH 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24050520230071198 05/05/2023 DURPAL 1745007036WL003455 DURPAL 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24050520230071197 05/05/2023 DURPAL 1745007036WL003455 DURPAL 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 DURPAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24050520230071199 05/05/2023 Nirmal Singh 1745007036WL003455 Nirmal Singh 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 NirmalSingh CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24050520230071200 05/05/2023 kalawati bai 1745007036WL003455 kalawati bai 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 kalawatibai CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24050520230071201 05/05/2023 RAM CHAND 1745007036WL003455 RAM CHAND 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMCHAND CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24050520230071204 05/05/2023 GOMTI BAI 1745007036WL003455 GOMTI BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 GOMTIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24050520230071205 05/05/2023 KALAR 1745007036WL003455 KALAR 00089 CBIN0282948 760 760 Processed 15/05/2023 688816667 KALAR CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24050520230071206 05/05/2023 PARSURAM 1745007036WL003455 PARSURAM 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PARSURAM CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24050520230071207 05/05/2023 SUNDO BAI 1745007036WL003455 SUNDO BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SUNDOBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24050520230071208 05/05/2023 BARELAL 1745007036WL003455 BARELAL 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BARELAL CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24050520230071209 05/05/2023 PYARELA L 1745007036WL003455 PYARELA L 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PYARELAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24050520230071210 05/05/2023 LAMNA 1745007036WL003455 LAMNA 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 LAMNA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24050520230071211 05/05/2023 MITHALSH 1745007036WL003455 MITHALSH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 MITHALSH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24050520230071212 05/05/2023 FOOLVATI BAI 1745007036WL003455 FOOLVATI BAI 00089 CBIN0282948 760 760 Processed 15/05/2023 688816667 FOOLVATIBAI UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24050520230071213 05/05/2023 Maniram 1745007036WL003455 Maniram 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 Maniram CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24050520230071214 05/05/2023 NANHE SINGH 1745007036WL003455 NANHE SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 688816667 NANHESINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24050520230071215 05/05/2023 SUKKAL SINGH 1745007036WL003455 SUKKAL SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24050520230071216 05/05/2023 LEELA BAI 1745007036WL003455 LEELA BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24050520230071218 05/05/2023 SUKHSAN 1745007036WL003455 SUKHSAN 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007036NRG24050520230071219 05/05/2023 BISAKU SINGH 1745007036WL003455 BISAKU SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24050520230071220 05/05/2023 SURENDRA KUMAR 1745007036WL003455 SURENDRA KUMAR 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24050520230071221 05/05/2023 KEHAR SINGH 1745007036WL003455 KEHAR SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 KEHARSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24050520230071222 05/05/2023 MANOJ KUMAR 1745007036WL003455 MANOJ KUMAR 00089 CBIN0282948 570 570 Processed 15/05/2023 688816667 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24050520230071223 05/05/2023 MANOTI BAI 1745007036WL003455 MANOTI BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 MANOTIBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-002/32-A
(KEWALADAR) 		1745007036NRG24050520230071224 05/05/2023 VEERSINGH 1745007036WL003455 VEERSINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 VEERSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24050520230071225 05/05/2023 TULSHA BAI 1745007036WL003455 TULSHA BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24050520230071226 05/05/2023 PREMVATI 1745007036WL003455 PREMVATI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PREMVATI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24050520230071227 05/05/2023 PEYARA LAL 1745007036WL003455 PEYARA LAL 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PEYARALAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24050520230071229 05/05/2023 Govind 1745007036WL003455 Govind 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 Govind CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24050520230071232 05/05/2023 JAGAT 1745007036WL003455 JAGAT 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24050520230071233 05/05/2023 GAUTAM SINGH 1745007036WL003455 GAUTAM SINGH 00089 CBIN0282948 760 760 Processed 15/05/2023 688816667 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
684 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24050520230071234 05/05/2023 HARIYARO BAI 1745007036WL003455 HARIYARO BAI 00089 CBIN0282948 760 760 Processed 15/05/2023 688816667 HARIYAROBAI BANK OF BARODA(606985)
685 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24050520230071235 05/05/2023 FOOLVATI BAI 1745007036WL003455 FOOLVATI BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24050520230071236 05/05/2023 MANGAL SINGH 1745007036WL003455 MANGAL SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 MANGALSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24050520230071237 05/05/2023 JAGAT SINGH 1745007036WL003455 JAGAT SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 JAGATSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24050520230071238 05/05/2023 SOHAN 1745007036WL003455 SOHAN 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SOHAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24050520230071239 05/05/2023 PREMVATI BAI 1745007036WL003455 PREMVATI BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24050520230071240 05/05/2023 MAHA SINGH 1745007036WL003455 MAHA SINGH 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24050520230071241 05/05/2023 GAYAN SINGH 1745007036WL003455 GAYAN SINGH 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24050520230071243 05/05/2023 DHAN SINGH 1745007036WL003455 DHAN SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 DHANSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24050520230071244 05/05/2023 JAGOTI BAI 1745007036WL003455 JAGOTI BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24050520230071245 05/05/2023 SUPAL SINGH 1745007036WL003455 SUPAL SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SUPALSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24050520230071246 05/05/2023 Devvati Bai 1745007036WL003455 Devvati Bai 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 DevvatiBai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24050520230071247 05/05/2023 RAMSUNAR 1745007036WL003455 RAMSUNAR 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMSUNAR CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24050520230071248 05/05/2023 SANOTA BAI 1745007036WL003455 SANOTA BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SANOTABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24050520230071249 05/05/2023 AMRO BAI 1745007036WL003455 AMRO BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24050520230071251 05/05/2023 OMKAR SINGH 1745007036WL003455 OMKAR SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 OMKARSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24050520230071255 05/05/2023 BAHADUR 1745007036WL003455 BAHADUR 00089 CBIN0282948 570 570 Processed 15/05/2023 688816667 BAHADUR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24050520230071256 05/05/2023 Deepak Singh 1745007036WL003455 Deepak Singh 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24050520230071257 05/05/2023 CHAMRA 1745007036WL003455 CHAMRA 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 CHAMRA CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24050520230071259 05/05/2023 RAMKUMAR 1745007036WL003455 RAMKUMAR 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24050520230071260 05/05/2023 RAMKUMAR 1745007036WL003455 RAMKUMAR 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMKUMAR CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24050520230071261 05/05/2023 BHAGVANI 1745007036WL003455 BHAGVANI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BHAGVANI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24050520230071262 05/05/2023 RAMVATI 1745007036WL003455 RAMVATI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMVATI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24050520230071264 05/05/2023 DASRATH 1745007036WL003455 DASRATH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 DASRATH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24050520230071265 05/05/2023 HEMANT KUMAR 1745007036WL003455 HEMANT KUMAR 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24050520230071266 05/05/2023 RAMMILAN 1745007036WL003455 RAMMILAN 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24050520230071268 05/05/2023 HEMWATI BAI 1745007036WL003455 HEMWATI BAI 00089 CBIN0282948 760 760 Processed 15/05/2023 688816667 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24050520230071269 05/05/2023 ARJUN SIINGH 1745007036WL003455 ARJUN SIINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24050520230071270 05/05/2023 Amar lal 1745007036WL003455 Amar lal 00089 CBIN0282948 760 760 Processed 15/05/2023 688816667 Amarlal CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24050520230071273 05/05/2023 PREM SINGH 1745007036WL003455 PREM SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 PREMSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24050520230071274 05/05/2023 HAMMI LAL 1745007036WL003455 HAMMI LAL 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 HAMMILAL CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24050520230071276 05/05/2023 RAMKALIYA BAI 1745007036WL003455 RAMKALIYA BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 RAMKALIYABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24050520230071275 05/05/2023 SEMLAL 1745007036WL003455 SEMLAL 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 SEMLAL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24050520230071277 05/05/2023 KALLE BAI 1745007036WL003455 KALLE BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 KALLEBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24050520230071278 05/05/2023 JEHAR SINGJH 1745007036WL003455 JEHAR SINGJH 00089 CBIN0282948 950 950 Processed 16/05/2023 688816667 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24050520230071279 05/05/2023 BALCHAND 1745007036WL003455 BALCHAND 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BALCHAND STATE BANK OF INDIA(508548)
720 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24050520230071280 05/05/2023 MUNIYA BAI 1745007036WL003455 MUNIYA BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 MUNIYABAI FINO PAYMENTS BANK LTD(608001)
721 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24050520230071281 05/05/2023 BALAR SINGH 1745007036WL003455 BALAR SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688816667 BALARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 382211 382211
722 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007000NRG24050520230071781 05/05/2023 NARBAD 1745007WL003504 NARBAD 00089 CBIN0283015 970 970 Processed 15/05/2023 688816667 NARBAD UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007000NRG24050520230071789 05/05/2023 SAMPATIYA BAI 1745007WL003504 SAMPATIYA BAI 00089 CBIN0283015 970 970 Processed 15/05/2023 688816667 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007000NRG24050520230071795 05/05/2023 phulmotin bai 1745007WL003504 phulmotin bai 00089 CBIN0283015 970 970 Processed 15/05/2023 688816667 phulmotinbai CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-025-001/76-C
(RADHOPUR) 		1745007000NRG24050520230071805 05/05/2023 Manoj kumar 1745007WL003504 Manoj kumar 00089 CBIN0283015 970 970 Processed 15/05/2023 688816667 Manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3880 3880
726 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007000NRG24050520230071780 05/05/2023 GEETANG 1745007WL003504 GEETANG 00415 SBIN0002893 582 582 Processed 16/05/2023 688816667 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
727 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007015NRG24050520230071973 05/05/2023 SHIVKALI BAI 1745007015WL003512 SHIVKALI BAI 00468 UBIN0542628 900 900 Processed 16/05/2023 688816667 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007000NRG24050520230071766 05/05/2023 Ramesh Singh 1745007WL003504 Ramesh Singh 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 RameshSingh UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-001/20-B
(RADHOPUR) 		1745007000NRG24050520230071769 05/05/2023 Kekaie Bai 1745007WL003504 Kekaie Bai 00468 UBIN0542628 582 582 Rejected 15/05/2023 688816667 Aadhaar Number not Mapped to Account Number
730 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007000NRG24050520230071772 05/05/2023 Naval Singh Kushram 1745007WL003504 Naval Singh Kushram 00468 UBIN0542628 582 582 Processed 15/05/2023 688816667 NavalSinghKushram UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007000NRG24050520230071774 05/05/2023 RAMOTI 1745007WL003504 RAMOTI 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 RAMOTI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007000NRG24050520230071782 05/05/2023 Rambati Bai 1745007WL003504 Rambati Bai 00468 UBIN0542628 582 582 Processed 15/05/2023 688816667 RambatiBai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-001/42-B
(RADHOPUR) 		1745007000NRG24050520230071783 05/05/2023 JANKI BAI 1745007WL003504 JANKI BAI 00468 UBIN0542628 582 582 Processed 15/05/2023 688816667 JANKIBAI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007000NRG24050520230071786 05/05/2023 AHILYA BAI 1745007WL003504 AHILYA BAI 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 AHILYABAI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007000NRG24050520230071788 05/05/2023 BHAJANAVATI 1745007WL003504 BHAJANAVATI 00468 UBIN0542628 582 582 Processed 15/05/2023 688816667 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007000NRG24050520230071792 05/05/2023 Kousaliya Maravi 1745007WL003504 Kousaliya Maravi 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 KousaliyaMaravi STATE BANK OF INDIA(508548)
737 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007000NRG24050520230071794 05/05/2023 Kalavati 1745007WL003504 Kalavati 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 Kalavati UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007000NRG24050520230071796 05/05/2023 Mangaliya Bai 1745007WL003504 Mangaliya Bai 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 MangaliyaBai UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007000NRG24050520230071800 05/05/2023 Santoshi 1745007WL003504 Santoshi 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 Santoshi UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007000NRG24050520230071802 05/05/2023 MOHA BAI 1745007WL003504 MOHA BAI 00468 UBIN0542628 194 194 Processed 15/05/2023 688816667 MOHABAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-001/73-C
(RADHOPUR) 		1745007000NRG24050520230071803 05/05/2023 AJAY 1745007WL003504 AJAY 00468 UBIN0542628 194 194 Processed 15/05/2023 688816667 AJAY UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007000NRG24050520230071807 05/05/2023 CHANDREBATI 1745007WL003504 CHANDREBATI 00468 UBIN0542628 776 776 Processed 15/05/2023 688816667 CHANDREBATI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007000NRG24050520230071808 05/05/2023 GANGABATI 1745007WL003504 GANGABATI 00468 UBIN0542628 582 582 Processed 15/05/2023 688816667 GANGABATI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007000NRG24050520230071811 05/05/2023 SURUP SINGH 1745007WL003504 SURUP SINGH 00468 UBIN0542628 776 776 Processed 15/05/2023 688816667 SURUPSINGH UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007000NRG24050520230071817 05/05/2023 SEMLI SINGH 1745007WL003504 SEMLI SINGH 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 SEMLISINGH UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007000NRG24050520230071818 05/05/2023 BISMAT 1745007WL003504 BISMAT 00468 UBIN0542628 970 970 Processed 15/05/2023 688816667 BISMAT UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24030520230066799 05/05/2023 SUJEET SINGH 1745007026WL003217 SUJEET SINGH 00468 UBIN0542628 540 540 Processed 16/05/2023 688816667 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24030520230066801 05/05/2023 Dhaneswar 1745007026WL003217 Dhaneswar 00468 UBIN0542628 540 540 Processed 15/05/2023 688816667 Dhaneswar STATE BANK OF INDIA(508548)
749 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24030520230066478 05/05/2023 MAHESHVARI 1745007027WL003210 MAHESHVARI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 MAHESHVARI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24030520230065787 05/05/2023 MALTI 1745007027WL003185 MALTI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 MALTI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24040520230070620 05/05/2023 KALAVATI DHUMKETI 1745007027WL003429 KALAVATI DHUMKETI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24040520230070624 05/05/2023 Kali das 1745007027WL003429 Kali das 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 Kalidas CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24040520230070623 05/05/2023 Kali das 1745007027WL003429 Kali das 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 Kalidas CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24040520230070627 05/05/2023 Soniya 1745007027WL003429 Soniya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 Soniya CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24040520230070626 05/05/2023 Soniya 1745007027WL003429 Soniya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 Soniya CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24030520230065968 05/05/2023 SHUBHIYA 1745007027WL003198 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 SHUBHIYA UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24030520230066481 05/05/2023 Leela 1745007027WL003210 Leela 00468 UBIN0542628 1204 1204 Processed 15/05/2023 688816667 Leela UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24030520230066482 05/05/2023 GOVARDHAN SAIYAM 1745007027WL003210 GOVARDHAN SAIYAM 00468 UBIN0542628 1204 1204 Processed 15/05/2023 688816667 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24030520230066489 05/05/2023 KHILESH KUMAR MARKAM 1745007027WL003210 KHILESH KUMAR MARKAM 00468 UBIN0542628 1204 1204 Processed 15/05/2023 688816667 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24040520230070651 05/05/2023 Parvati 1745007027WL003429 Parvati 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816667 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007027NRG24040520230070652 05/05/2023 PRADEEP VISHKARMA 1745007027WL003429 PRADEEP VISHKARMA 00468 UBIN0542628 800 800 Processed 15/05/2023 688816667 PRADEEPVISHKARMA UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24030520230066491 05/05/2023 NIRMILA 1745007027WL003210 NIRMILA 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 NIRMILA UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007027NRG24040520230070655 05/05/2023 Falli bai 1745007027WL003429 Falli bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 Fallibai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24030520230065975 05/05/2023 KUNTI BAI 1745007027WL003198 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 KUNTIBAI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24030520230066495 05/05/2023 MOHITKUMAR MARKAM 1745007027WL003210 MOHITKUMAR MARKAM 00468 UBIN0542628 1204 1204 Processed 15/05/2023 688816667 MOHITKUMARMARKAM UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24040520230070658 05/05/2023 Urmi Bai 1745007027WL003429 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 UrmiBai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24030520230065981 05/05/2023 MATWAR SINGH 1745007027WL003198 MATWAR SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 MATWARSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24030520230065789 05/05/2023 KOMAL DHURWEY 1745007027WL003185 KOMAL DHURWEY 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 KOMALDHURWEY UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-027-001/82-B
(KHRAGWARA) 		1745007027NRG24040520230070660 05/05/2023 Roop das 1745007027WL003429 Roop das 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 Roopdas UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24030520230066499 05/05/2023 LALTI BAI PARASTE 1745007027WL003210 LALTI BAI PARASTE 00468 UBIN0542628 1204 1204 Processed 15/05/2023 688816667 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24030520230065790 05/05/2023 AMEL SINGH 1745007027WL003185 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 AMELSINGH CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24030520230065791 05/05/2023 ANJALI 1745007027WL003185 ANJALI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816667 ANJALI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24050520230071203 05/05/2023 RAMESH KUMAR 1745007036WL003455 RAMESH KUMAR 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 RAMESHKUMAR UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24050520230071217 05/05/2023 HIRAVAL 1745007036WL003455 HIRAVAL 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 HIRAVAL UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24050520230071228 05/05/2023 Sailkumari Bhavedi 1745007036WL003455 Sailkumari Bhavedi 00468 UBIN0542628 950 950 Processed 16/05/2023 688816667 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24050520230071242 05/05/2023 LALTI BAI 1745007036WL003455 LALTI BAI 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 LALTIBAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24050520230071253 05/05/2023 Snehlata Dhurwey 1745007036WL003455 Snehlata Dhurwey 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 SnehlataDhurwey UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24050520230071254 05/05/2023 GAYATRI 1745007036WL003455 GAYATRI 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 GAYATRI UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24050520230071267 05/05/2023 PANCHAM LAL 1745007036WL003455 PANCHAM LAL 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24050520230071271 05/05/2023 Pratap Singh 1745007036WL003455 Pratap Singh 00468 UBIN0542628 950 950 Processed 15/05/2023 688816667 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 52162 52162
781 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24040520230070476 05/05/2023 RAJURAM AHIRWAR 1745007013WL003425 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 15/05/2023 688816667 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
782 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007000NRG24040520230068680 05/05/2023 gore lal 1745007WL003298 gore lal 00691 IPOS0000001 1768 1768 Processed 15/05/2023 688816667 gorelal CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24040520230070377 05/05/2023 TIRENDRA KUMAR 1745007013WL003425 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816667 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24040520230068619 05/05/2023 foolsingh 1745007018WL003294 foolsingh 00691 IPOS0000001 950 950 Processed 16/05/2023 688816667 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007000NRG24050520230074150 05/05/2023 Amara Singh 1745007WL003615 Amara Singh 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688816667 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24040520230069591 05/05/2023 bhuri bai 1745007018WL003385 bhuri bai 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688816667 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24040520230069592 05/05/2023 FOOLSHAY 1745007018WL003385 FOOLSHAY 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688816667 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007000NRG24050520230074169 05/05/2023 DHARMI BAI 1745007WL003615 DHARMI BAI 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688816667 DHARMIBAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24040520230069608 05/05/2023 Jamuna 1745007018WL003385 Jamuna 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688816667 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24040520230069306 05/05/2023 Sona bai 1745007018WL003370 Sona bai 00691 IPOS0000001 1008 1008 Processed 16/05/2023 688816667 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24040520230068628 05/05/2023 RAJKUMAR SINGH 1745007018WL003294 RAJKUMAR SINGH 00691 IPOS0000001 950 950 Processed 16/05/2023 688816667 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24040520230068631 05/05/2023 anjani bai 1745007018WL003294 anjani bai 00691 IPOS0000001 950 950 Processed 15/05/2023 688816667 anjanibai STATE BANK OF INDIA(508548)
793 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24040520230068633 05/05/2023 Sankar Singh 1745007018WL003294 Sankar Singh 00691 IPOS0000001 950 950 Processed 15/05/2023 688816667 SankarSingh CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007000NRG24050520230074179 05/05/2023 Budhdhi bai 1745007WL003615 Budhdhi bai 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688816667 Budhdhibai CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007038NRG24040520230070257 05/05/2023 Pooja 1745007038WL003420 Pooja 00691 IPOS0000001 1005 1005 Processed 15/05/2023 688816667 Pooja CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007038NRG24040520230070256 05/05/2023 Rajkumari 1745007038WL003420 Rajkumari 00691 IPOS0000001 1005 1005 Processed 15/05/2023 688816667 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 16752 16752
Total 819061 819061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050523APB_FTO_30597 Central Bank Of India CBIN0281545 MAHEDWANI 360094
2 MEHANDWANI MP1745007_050523APB_FTO_30597 Central Bank Of India CBIN0281549 MOHGAON 1104
3 MEHANDWANI MP1745007_050523APB_FTO_30597 Central Bank Of India CBIN0281918 CHABI 950
4 MEHANDWANI MP1745007_050523APB_FTO_30597 Central Bank Of India CBIN0282948 KATHAUTHIYA 382211
5 MEHANDWANI MP1745007_050523APB_FTO_30597 Central Bank Of India CBIN0283015 DINDORI 3880
6 MEHANDWANI MP1745007_050523APB_FTO_30597 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 582
7 MEHANDWANI MP1745007_050523APB_FTO_30597 Union Bank of India UBIN0542628 SAKKA 52162
8 MEHANDWANI MP1745007_050523APB_FTO_30597 Union Bank of India UBIN0559482 DINDORI 1326
9 MEHANDWANI MP1745007_050523APB_FTO_30597 India Post Payments Bank IPOS0000001 Dindori 13658
10 MEHANDWANI MP1745007_050523APB_FTO_30597 India Post Payments Bank IPOS0000001 Mandla 3094

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