Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_070523APB_FTO_31587
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-45-007-038-002/71-D
(SARANGPUR) 		1745007038NRG24070520230079199 07/05/2023 KRISHNA KUMAR 1745007038WL003808 KRISHNA KUMAR 00032 UTIB0001397 1000 1000 Processed 15/05/2023 688246413 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-022-002/56-A
(BAHADUR MAAL) 		1745007000NRG24070520230079773 07/05/2023 Ajay 1745007WL003819 Ajay 00045 BARB0DINDIN 2652 2652 Processed 15/05/2023 688246413 Ajay BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/122-D
(CHAUBISA MAAL) 		1745007000NRG24070520230079265 07/05/2023 RUBI 1745007WL003810 RUBI 00045 BARB0DINDIN 2448 2448 Processed 15/05/2023 688246413 RUBI BANK OF BARODA(606985)
SubTotal 5100 5100
4 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007000NRG24070520230079791 07/05/2023 ANOOP SINGH 1745007WL003822 ANOOP SINGH 00089 CBIN0281545 1989 1989 Processed 15/05/2023 688246413 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007000NRG24070520230079376 07/05/2023 MOHAN SINGH 1745007WL003812 MOHAN SINGH 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 MOHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007000NRG24070520230079377 07/05/2023 siya ram 1745007WL003812 siya ram 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 siyaram CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007000NRG24070520230079379 07/05/2023 BHAGAT SINGH 1745007WL003812 BHAGAT SINGH 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007000NRG24070520230079381 07/05/2023 RUKMANI BAI 1745007WL003812 RUKMANI BAI 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007000NRG24070520230079382 07/05/2023 MAHO BAI 1745007WL003812 MAHO BAI 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 MAHOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007000NRG24070520230079384 07/05/2023 SARASWATI BAI 1745007WL003812 SARASWATI BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007000NRG24070520230079386 07/05/2023 DEVIDEEN 1745007WL003812 DEVIDEEN 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 DEVIDEEN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/125-A
(KUTRAI MAAL) 		1745007000NRG24070520230079387 07/05/2023 BANDO BAI 1745007WL003812 BANDO BAI 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 BANDOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007000NRG24070520230079389 07/05/2023 OMPRKASH 1745007WL003812 OMPRKASH 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 OMPRKASH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007000NRG24070520230079395 07/05/2023 KESRI 1745007WL003812 KESRI 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 KESRI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007000NRG24070520230079396 07/05/2023 DHEERAJ DAS 1745007WL003812 DHEERAJ DAS 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007000NRG24070520230079798 07/05/2023 HARI SINGH 1745007WL003825 HARI SINGH 00089 CBIN0281545 1224 1224 Processed 15/05/2023 688246413 HARISINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007000NRG24070520230079397 07/05/2023 NAN SINGH 1745007WL003812 NAN SINGH 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 NANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007000NRG24070520230079398 07/05/2023 RATI BAI 1745007WL003812 RATI BAI 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 RATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24070520230079399 07/05/2023 SAMNU SINGH 1745007WL003812 SAMNU SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007000NRG24070520230079401 07/05/2023 RAM KUMAR 1745007WL003812 RAM KUMAR 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24070520230079402 07/05/2023 BHADE LAL 1745007WL003812 BHADE LAL 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 BHADELAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24070520230079405 07/05/2023 KISHORI SINGH 1745007WL003812 KISHORI SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 KISHORISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/18-A
(KUTRAI MAAL) 		1745007000NRG24070520230079407 07/05/2023 LAKHAN SINGH 1745007WL003812 LAKHAN SINGH 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007000NRG24070520230079408 07/05/2023 SIYA BAI 1745007WL003812 SIYA BAI 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 SIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007000NRG24070520230079411 07/05/2023 SIYA BAI 1745007WL003812 SIYA BAI 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 SIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007000NRG24070520230079413 07/05/2023 SHIVRAJ SINGH 1745007WL003812 SHIVRAJ SINGH 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 SHIVRAJSINGH BANK OF BARODA(606985)
27 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007000NRG24070520230079416 07/05/2023 anupsingh 1745007WL003812 anupsingh 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 anupsingh CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/236-A
(KUTRAI MAAL) 		1745007000NRG24070520230079419 07/05/2023 gomti paraste 1745007WL003812 gomti paraste 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 gomtiparaste CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007000NRG24070520230079420 07/05/2023 SHAMBHU SINGH 1745007WL003812 SHAMBHU SINGH 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007000NRG24070520230079424 07/05/2023 ASHOK BAI 1745007WL003812 ASHOK BAI 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 ASHOKBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007000NRG24070520230079426 07/05/2023 suneeta bai 1745007WL003812 suneeta bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 suneetabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/256-A
(KUTRAI MAAL) 		1745007000NRG24070520230079427 07/05/2023 DALPAT 1745007WL003812 DALPAT 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 DALPAT CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007000NRG24070520230079428 07/05/2023 PEETAM BAI 1745007WL003812 PEETAM BAI 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 PEETAMBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007000NRG24070520230079429 07/05/2023 TORAN SINGH 1745007WL003812 TORAN SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 TORANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/260-A
(KUTRAI MAAL) 		1745007000NRG24070520230079430 07/05/2023 MUNNAA SINGH 1745007WL003812 MUNNAA SINGH 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 MUNNAASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24070520230079431 07/05/2023 EMRAT SINGH 1745007WL003812 EMRAT SINGH 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 EMRATSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007000NRG24070520230079432 07/05/2023 DURGA MARAVI 1745007WL003812 DURGA MARAVI 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007000NRG24070520230079434 07/05/2023 TIJIYA BAI 1745007WL003812 TIJIYA BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 TIJIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007000NRG24070520230079435 07/05/2023 HARICHAND WARKADE 1745007WL003812 HARICHAND WARKADE 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007000NRG24070520230079436 07/05/2023 CHMAR SINGH 1745007WL003812 CHMAR SINGH 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 CHMARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007000NRG24070520230079437 07/05/2023 JITAN SINGH 1745007WL003812 JITAN SINGH 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 JITANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007000NRG24070520230079441 07/05/2023 PANCHU SINGH 1745007WL003812 PANCHU SINGH 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007000NRG24070520230079446 07/05/2023 MATO BAI 1745007WL003812 MATO BAI 00089 CBIN0281545 960 960 Processed 15/05/2023 688246413 MATOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007000NRG24070520230079447 07/05/2023 SUKDEV 1745007WL003812 SUKDEV 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 SUKDEV CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007000NRG24070520230079450 07/05/2023 GANGA RAM 1745007WL003812 GANGA RAM 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 GANGARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007000NRG24070520230079451 07/05/2023 DHARAM SING 1745007WL003812 DHARAM SING 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 DHARAMSING CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/304-A
(KUTRAI MAAL) 		1745007000NRG24070520230079452 07/05/2023 JATHIYA BAI 1745007WL003812 JATHIYA BAI 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 JATHIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007000NRG24070520230079459 07/05/2023 BHAGVATI BAI 1745007WL003812 BHAGVATI BAI 00089 CBIN0281545 192 192 Processed 15/05/2023 688246413 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007000NRG24070520230079462 07/05/2023 KAMAL SINGH 1745007WL003812 KAMAL SINGH 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 KAMALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007000NRG24070520230079465 07/05/2023 KAMAL SINGH 1745007WL003812 KAMAL SINGH 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 KAMALSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007000NRG24070520230079467 07/05/2023 RAONI BAI 1745007WL003812 RAONI BAI 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 RAONIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007000NRG24070520230079469 07/05/2023 JAAN SINGH 1745007WL003812 JAAN SINGH 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 JAANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007000NRG24070520230079474 07/05/2023 GERAM SINGH 1745007WL003812 GERAM SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 GERAMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007000NRG24070520230079477 07/05/2023 GHANSYAM SINGH 1745007WL003812 GHANSYAM SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688246413 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24070520230079479 07/05/2023 HALKI BAI 1745007WL003812 HALKI BAI 00089 CBIN0281545 576 576 Processed 15/05/2023 688246413 HALKIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24070520230079482 07/05/2023 UMRAIYA SINGH 1745007WL003812 UMRAIYA SINGH 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007000NRG24070520230079484 07/05/2023 BAHOREE 1745007WL003812 BAHOREE 00089 CBIN0281545 768 768 Processed 15/05/2023 688246413 BAHOREE CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007000NRG24070520230079486 07/05/2023 GANGARAAM 1745007WL003812 GANGARAAM 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 GANGARAAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/95-B
(KUTRAI MAAL) 		1745007000NRG24070520230079487 07/05/2023 RAM SINGH 1745007WL003812 RAM SINGH 00089 CBIN0281545 384 384 Processed 15/05/2023 688246413 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007000NRG24070520230079794 07/05/2023 HANSHRAM 1745007WL003823 HANSHRAM 00089 CBIN0281545 1020 1020 Processed 15/05/2023 688246413 HANSHRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007000NRG24070520230079793 07/05/2023 KUSHANTA BAI 1745007WL003823 KUSHANTA BAI 00089 CBIN0281545 1020 1020 Processed 15/05/2023 688246413 KUSHANTABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-031-001/156-A
(KALGITOLA) 		1745007000NRG24060520230076744 07/05/2023 PADMA SINGH 1745007WL003711 PADMA SINGH 00089 CBIN0281545 663 663 Processed 15/05/2023 688246413 PADMASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007000NRG24070520230079795 07/05/2023 BHAGWATI 1745007WL003824 BHAGWATI 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688246413 BHAGWATI UNION BANK OF INDIA(508500)
64 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007038NRG24070520230079227 07/05/2023 SIYABAI 1745007038WL003809 SIYABAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007038NRG24070520230079618 07/05/2023 CHARRI BAI 1745007038WL003815 CHARRI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 CHARRIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24070520230079620 07/05/2023 KALA BAI 1745007038WL003815 KALA BAI 00089 CBIN0281545 800 800 Processed 15/05/2023 688246413 KALABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24070520230079622 07/05/2023 JAYKARAN 1745007038WL003815 JAYKARAN 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 JAYKARAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24070520230079623 07/05/2023 PARVATI BAI 1745007038WL003815 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 PARVATIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007038NRG24070520230079624 07/05/2023 KUNVAR LAL 1745007038WL003815 KUNVAR LAL 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 KUNVARLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/12-D
(SARANGPUR) 		1745007038NRG24070520230079625 07/05/2023 CHAMELI BAI 1745007038WL003815 CHAMELI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24070520230079626 07/05/2023 PRATAP DAS 1745007038WL003815 PRATAP DAS 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 PRATAPDAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007038NRG24070520230079628 07/05/2023 AMIN BAI 1745007038WL003815 AMIN BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 AMINBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24070520230079629 07/05/2023 SELKUMARI 1745007038WL003815 SELKUMARI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SELKUMARI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24070520230079228 07/05/2023 LALIYA BAI 1745007038WL003809 LALIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 LALIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007038NRG24070520230079229 07/05/2023 LALIYA BAI 1745007038WL003809 LALIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 LALIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007038NRG24070520230079630 07/05/2023 LAKHAN DAS 1745007038WL003815 LAKHAN DAS 00089 CBIN0281545 600 600 Processed 15/05/2023 688246413 LAKHANDAS STATE BANK OF INDIA(508548)
77 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007038NRG24070520230079230 07/05/2023 PUNIYA BAI 1745007038WL003809 PUNIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 PUNIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24070520230079231 07/05/2023 LILA BAI 1745007038WL003809 LILA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 LILABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007038NRG24070520230079232 07/05/2023 MUKESH LAL 1745007038WL003809 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 MUKESHLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24070520230079233 07/05/2023 GUMATIYA BAI 1745007038WL003809 GUMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24070520230079234 07/05/2023 SANTOSH LAL 1745007038WL003809 SANTOSH LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24070520230079235 07/05/2023 MANOHAR 1745007038WL003809 MANOHAR 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 MANOHAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007038NRG24070520230079631 07/05/2023 JANKI BAI 1745007038WL003815 JANKI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 JANKIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007038NRG24070520230079632 07/05/2023 SHANTOSH KUMAR 1745007038WL003815 SHANTOSH KUMAR 00089 CBIN0281545 600 600 Processed 15/05/2023 688246413 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007038NRG24070520230079633 07/05/2023 GINDIYA BAI 1745007038WL003815 GINDIYA BAI 00089 CBIN0281545 600 600 Processed 15/05/2023 688246413 GINDIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/191-C
(SARANGPUR) 		1745007038NRG24070520230079634 07/05/2023 RAMKUMAR 1745007038WL003815 RAMKUMAR 00089 CBIN0281545 600 600 Processed 15/05/2023 688246413 RAMKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/192-A
(SARANGPUR) 		1745007038NRG24070520230079635 07/05/2023 JAMNA BAI 1745007038WL003815 JAMNA BAI 00089 CBIN0281545 600 600 Processed 15/05/2023 688246413 JAMNABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24070520230079637 07/05/2023 CHAMPA BAI 1745007038WL003815 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 CHAMPABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24070520230079636 07/05/2023 OMPRAKASH 1745007038WL003815 OMPRAKASH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 OMPRAKASH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24070520230079638 07/05/2023 SAJJAN 1745007038WL003815 SAJJAN 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SAJJAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007038NRG24070520230079236 07/05/2023 FOOL BAI 1745007038WL003809 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 FOOLBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24070520230079238 07/05/2023 SAKHIYA BAI 1745007038WL003809 SAKHIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007038NRG24070520230079239 07/05/2023 RATI RAM 1745007038WL003809 RATI RAM 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 RATIRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007038NRG24070520230079240 07/05/2023 DHARAM SINGH 1745007038WL003809 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 16/05/2023 688246413 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007038NRG24070520230079241 07/05/2023 JHAMIYA BAI 1745007038WL003809 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007038NRG24070520230079243 07/05/2023 KISHAN DAS 1745007038WL003809 KISHAN DAS 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 KISHANDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24070520230079244 07/05/2023 PAHALA 1745007038WL003809 PAHALA 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 PAHALA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/232-A
(SARANGPUR) 		1745007038NRG24070520230079639 07/05/2023 ANUSUYA BAI 1745007038WL003815 ANUSUYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24070520230079640 07/05/2023 NAND LAL 1745007038WL003815 NAND LAL 00089 CBIN0281545 600 600 Processed 15/05/2023 688246413 NANDLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24070520230079643 07/05/2023 KASHI RAM 1745007038WL003815 KASHI RAM 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 KASHIRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24070520230079642 07/05/2023 RAMTA BAI 1745007038WL003815 RAMTA BAI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 688246413 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007038NRG24070520230079245 07/05/2023 DEELAN DAS 1745007038WL003809 DEELAN DAS 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 DEELANDAS CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007038NRG24070520230079644 07/05/2023 BALKARAN 1745007038WL003815 BALKARAN 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 BALKARAN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007038NRG24070520230079246 07/05/2023 nan singh 1745007038WL003809 nan singh 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 nansingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007038NRG24070520230079247 07/05/2023 PREM SINGH 1745007038WL003809 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 PREMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/299-A
(SARANGPUR) 		1745007038NRG24070520230079645 07/05/2023 ANEETA BAI 1745007038WL003815 ANEETA BAI 00089 CBIN0281545 800 800 Processed 15/05/2023 688246413 ANEETABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007038NRG24070520230079248 07/05/2023 DEV LAL 1745007038WL003809 DEV LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 DEVLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007038NRG24070520230079249 07/05/2023 INDIYA BAI 1745007038WL003809 INDIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 INDIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007038NRG24070520230079250 07/05/2023 FUNDI LAL 1745007038WL003809 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 FUNDILAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007038NRG24070520230079251 07/05/2023 MOHAN 1745007038WL003809 MOHAN 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 MOHAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007038NRG24070520230079252 07/05/2023 BUDHIYA BAI 1745007038WL003809 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007038NRG24070520230079253 07/05/2023 NAVAL SINGH 1745007038WL003809 NAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 NAVALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007038NRG24070520230079646 07/05/2023 SUKVARIYA BAI 1745007038WL003815 SUKVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007038NRG24070520230079647 07/05/2023 MANGLIYA BAI 1745007038WL003815 MANGLIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007038NRG24070520230079254 07/05/2023 KAMAL SINGH 1745007038WL003809 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 KAMALSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007038NRG24070520230079255 07/05/2023 YOGESHKUMAR 1745007038WL003809 YOGESHKUMAR 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007038NRG24070520230079256 07/05/2023 Jyoti Bai 1745007038WL003809 Jyoti Bai 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 JyotiBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24070520230079650 07/05/2023 GAYARSI BAI 1745007038WL003815 GAYARSI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24070520230079649 07/05/2023 SARJU DAS 1745007038WL003815 SARJU DAS 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SARJUDAS CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007038NRG24070520230079257 07/05/2023 ADHARI LAL 1745007038WL003809 ADHARI LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 ADHARILAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007038NRG24070520230079258 07/05/2023 PRAKASH 1745007038WL003809 PRAKASH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 PRAKASH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24070520230079651 07/05/2023 RAMBAI 1745007038WL003815 RAMBAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 RAMBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24070520230079652 07/05/2023 GYANI BAI 1745007038WL003815 GYANI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 GYANIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24070520230079653 07/05/2023 TEJLAL 1745007038WL003815 TEJLAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 TEJLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007038NRG24070520230079259 07/05/2023 DARBARI LAL 1745007038WL003809 DARBARI LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 DARBARILAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007038NRG24070520230079260 07/05/2023 SURESH 1745007038WL003809 SURESH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SURESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007038NRG24070520230079654 07/05/2023 MOHAN DAS 1745007038WL003815 MOHAN DAS 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 MOHANDAS CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007038NRG24070520230079261 07/05/2023 VISHMATIYA BAI 1745007038WL003809 VISHMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007038NRG24070520230079655 07/05/2023 SUKMAT BAI 1745007038WL003815 SUKMAT BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SUKMATBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007038NRG24070520230079262 07/05/2023 SEMBAI 1745007038WL003809 SEMBAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 SEMBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24070520230079263 07/05/2023 singh lal 1745007038WL003809 singh lal 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688246413 singhlal CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24070520230079345 07/05/2023 HEERA SINGH 1745007038WL003811 HEERA SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 HEERASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24070520230079149 07/05/2023 Lalit Kumar Paraste 1745007038WL003808 Lalit Kumar Paraste 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 LalitKumarParaste CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007038NRG24070520230079150 07/05/2023 PUSA SINGH 1745007038WL003808 PUSA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 PUSASINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24070520230079151 07/05/2023 BARATEE SINGH 1745007038WL003808 BARATEE SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 BARATEESINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24070520230079347 07/05/2023 BARATEE SINGH 1745007038WL003811 BARATEE SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 BARATEESINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24070520230079348 07/05/2023 SONARIN BAI 1745007038WL003811 SONARIN BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 SONARINBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007038NRG24070520230079153 07/05/2023 RAVANI BAI 1745007038WL003808 RAVANI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 RAVANIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24070520230079155 07/05/2023 ENDRA SINGH 1745007038WL003808 ENDRA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 ENDRASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24070520230079156 07/05/2023 RAM BAI 1745007038WL003808 RAM BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 RAMBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-002/109-B
(SARANGPUR) 		1745007038NRG24070520230079349 07/05/2023 TITRU SINGH 1745007038WL003811 TITRU SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 TITRUSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24070520230079157 07/05/2023 DURJAN SINGH 1745007038WL003808 DURJAN SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 DURJANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24070520230079158 07/05/2023 DURJAN SINGH 1745007038WL003808 DURJAN SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 DURJANSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007038NRG24070520230079159 07/05/2023 SONU SINGH 1745007038WL003808 SONU SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SONUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-002/111-B
(SARANGPUR) 		1745007038NRG24070520230079161 07/05/2023 SONKALI BAI 1745007038WL003808 SONKALI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SONKALIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24070520230079162 07/05/2023 GUHA SINGH 1745007038WL003808 GUHA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 GUHASINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24070520230079163 07/05/2023 GUHA SINGH 1745007038WL003808 GUHA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 GUHASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24070520230079350 07/05/2023 Harichandra 1745007038WL003811 Harichandra 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 Harichandra CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24070520230079164 07/05/2023 SANKAR SINGH 1745007038WL003808 SANKAR SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SANKARSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24070520230079351 07/05/2023 Dhanesh paraste 1745007038WL003811 Dhanesh paraste 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 Dhaneshparaste CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24070520230079165 07/05/2023 DHANUVA SINGH 1745007038WL003808 DHANUVA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24070520230079167 07/05/2023 Balsingh 1745007038WL003808 Balsingh 00089 CBIN0281545 1000 1000 Processed 16/05/2023 688246413 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24070520230079352 07/05/2023 HAMMIBAI 1745007038WL003811 HAMMIBAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 HAMMIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24070520230079166 07/05/2023 RAM KUMAR 1745007038WL003808 RAM KUMAR 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 RAMKUMAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24070520230079169 07/05/2023 Chaiti bai 1745007038WL003808 Chaiti bai 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 Chaitibai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24070520230079168 07/05/2023 RAMOTI BAI 1745007038WL003808 RAMOTI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007038NRG24070520230079170 07/05/2023 JHAMOO SINGH 1745007038WL003808 JHAMOO SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 JHAMOOSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007038NRG24070520230079353 07/05/2023 Harideen 1745007038WL003811 Harideen 00089 CBIN0281545 860 860 Processed 16/05/2023 688246413 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007038NRG24070520230079171 07/05/2023 SUMAR SINGH 1745007038WL003808 SUMAR SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SUMARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007038NRG24070520230079172 07/05/2023 GOVIN SINGH 1745007038WL003808 GOVIN SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 GOVINSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007038NRG24070520230079173 07/05/2023 PARVATI BAI 1745007038WL003808 PARVATI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 PARVATIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007038NRG24070520230079174 07/05/2023 JAMNI BAI 1745007038WL003808 JAMNI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 JAMNIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007038NRG24070520230079175 07/05/2023 BAJARIYA 1745007038WL003808 BAJARIYA 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 BAJARIYA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007038NRG24070520230079177 07/05/2023 AMAN SINGH 1745007038WL003808 AMAN SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 AMANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-002/127-B
(SARANGPUR) 		1745007038NRG24070520230079178 07/05/2023 BAJARILAL 1745007038WL003808 BAJARILAL 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 BAJARILAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-002/127-C
(SARANGPUR) 		1745007038NRG24070520230079179 07/05/2023 SUNEETA BAI 1745007038WL003808 SUNEETA BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SUNEETABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24070520230079181 07/05/2023 RAJA RAM 1745007038WL003808 RAJA RAM 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 RAJARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24070520230079182 07/05/2023 RAJA RAM 1745007038WL003808 RAJA RAM 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 RAJARAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007038NRG24070520230079183 07/05/2023 SHANJAY SINGH 1745007038WL003808 SHANJAY SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007038NRG24070520230079356 07/05/2023 moti lal 1745007038WL003811 moti lal 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 motilal CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-002/150-B
(SARANGPUR) 		1745007038NRG24070520230079357 07/05/2023 GANESH KUMAR 1745007038WL003811 GANESH KUMAR 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 GANESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
172 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007038NRG24070520230079358 07/05/2023 KUNVAR SINGH 1745007038WL003811 KUNVAR SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-002/160-B
(SARANGPUR) 		1745007038NRG24070520230079184 07/05/2023 BASNTI BAI 1745007038WL003808 BASNTI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 BASNTIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007038NRG24070520230079360 07/05/2023 MOHAN SINGH 1745007038WL003811 MOHAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 MOHANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24070520230079185 07/05/2023 LOHARMEN 1745007038WL003808 LOHARMEN 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 LOHARMEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007038NRG24070520230079186 07/05/2023 PEHAL SINGH 1745007038WL003808 PEHAL SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 PEHALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24070520230079362 07/05/2023 KAUSHALYA BAI 1745007038WL003811 KAUSHALYA BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24070520230079361 07/05/2023 PARAM SINGH 1745007038WL003811 PARAM SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 PARAMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007038NRG24070520230079363 07/05/2023 RAMU SINGH 1745007038WL003811 RAMU SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 RAMUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007038NRG24070520230079364 07/05/2023 BUSTA SINGH 1745007038WL003811 BUSTA SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 BUSTASINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007038NRG24070520230079365 07/05/2023 DWARKA PRASAD 1745007038WL003811 DWARKA PRASAD 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007038NRG24070520230079367 07/05/2023 DURAP LAL 1745007038WL003811 DURAP LAL 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 DURAPLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24070520230079368 07/05/2023 JHANKI BAI 1745007038WL003811 JHANKI BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 JHANKIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24070520230079189 07/05/2023 SUMMAT SINGH 1745007038WL003808 SUMMAT SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007038NRG24070520230079190 07/05/2023 Sona Maravi 1745007038WL003808 Sona Maravi 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SonaMaravi CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007038NRG24070520230079191 07/05/2023 GEND LAL 1745007038WL003808 GEND LAL 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 GENDLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007038NRG24070520230079192 07/05/2023 PAHAL SINGH 1745007038WL003808 PAHAL SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 PAHALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007038NRG24070520230079193 07/05/2023 FUL SINGH 1745007038WL003808 FUL SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 FULSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-002/61-A
(SARANGPUR) 		1745007038NRG24070520230079195 07/05/2023 DVARKA PRASAD 1745007038WL003808 DVARKA PRASAD 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24070520230079196 07/05/2023 AMARSAY 1745007038WL003808 AMARSAY 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 AMARSAY CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007038NRG24070520230079197 07/05/2023 SEM BAI 1745007038WL003808 SEM BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SEMBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007038NRG24070520230079198 07/05/2023 SAMNOO SINGH 1745007038WL003808 SAMNOO SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007038NRG24070520230079200 07/05/2023 SHANKAR LAL 1745007038WL003808 SHANKAR LAL 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SHANKARLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007038NRG24070520230079202 07/05/2023 HEERA LAL 1745007038WL003808 HEERA LAL 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 HEERALAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24070520230079203 07/05/2023 DURGA SINGH 1745007038WL003808 DURGA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 DURGASINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007038NRG24070520230079206 07/05/2023 KUNVAR SINGH 1745007038WL003808 KUNVAR SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007038NRG24070520230079369 07/05/2023 SAMLO BAI 1745007038WL003811 SAMLO BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 SAMLOBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007038NRG24070520230079209 07/05/2023 fagni bai 1745007038WL003808 fagni bai 00089 CBIN0281545 1000 1000 Processed 16/05/2023 688246413 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR) 		1745007038NRG24070520230079210 07/05/2023 Janki Bai Markam 1745007038WL003808 Janki Bai Markam 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 JankiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
200 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007038NRG24070520230079212 07/05/2023 BISARTI BAI 1745007038WL003808 BISARTI BAI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 BISARTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-002/85-A
(SARANGPUR) 		1745007038NRG24070520230079213 07/05/2023 HIRDAIYA SINGH 1745007038WL003808 HIRDAIYA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-002/85-D
(SARANGPUR) 		1745007038NRG24070520230079214 07/05/2023 LALTI 1745007038WL003808 LALTI 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 LALTI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007038NRG24070520230079215 07/05/2023 SONVA SINGH 1745007038WL003808 SONVA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 SONVASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007038NRG24070520230079371 07/05/2023 RAMSAY 1745007038WL003811 RAMSAY 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 RAMSAY CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007038NRG24070520230079216 07/05/2023 Chandrawati 1745007038WL003808 Chandrawati 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 Chandrawati CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24070520230079217 07/05/2023 FAGUA SINGH 1745007038WL003808 FAGUA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 FAGUASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007038NRG24070520230079218 07/05/2023 VASUK SINGH 1745007038WL003808 VASUK SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 VASUKSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007038NRG24070520230079372 07/05/2023 BEERAN SINGH 1745007038WL003811 BEERAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 BEERANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007038NRG24070520230079219 07/05/2023 MOHAN SINGH 1745007038WL003808 MOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 MOHANSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007038NRG24070520230079220 07/05/2023 LALSAY 1745007038WL003808 LALSAY 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 LALSAY CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007038NRG24070520230079221 07/05/2023 amrit singh 1745007038WL003808 amrit singh 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 amritsingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24070520230079222 07/05/2023 BHAJAN 1745007038WL003808 BHAJAN 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 BHAJAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24070520230079373 07/05/2023 BHAJAN 1745007038WL003811 BHAJAN 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 BHAJAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24070520230079224 07/05/2023 AMLA SINGH 1745007038WL003808 AMLA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 AMLASINGH STATE BANK OF INDIA(508548)
215 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24070520230079225 07/05/2023 AMLA SINGH 1745007038WL003808 AMLA SINGH 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688246413 AMLASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-002/99-C
(SARANGPUR) 		1745007038NRG24070520230079374 07/05/2023 SURENDRA KUMAR 1745007038WL003811 SURENDRA KUMAR 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007000NRG24070520230079489 07/05/2023 PUSHA SINGH 1745007WL003814 PUSHA SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 PUSHASINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24070520230079490 07/05/2023 JANIYA BAI 1745007WL003814 JANIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 JANIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007000NRG24070520230079492 07/05/2023 BUDHWA SINGH 1745007WL003814 BUDHWA SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24070520230079495 07/05/2023 KOMAL SINGH 1745007WL003814 KOMAL SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 KOMALSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24070520230079494 07/05/2023 KUVAR SINGH 1745007WL003814 KUVAR SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 KUVARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007000NRG24070520230079496 07/05/2023 TIKARAM 1745007WL003814 TIKARAM 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 TIKARAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007000NRG24070520230079497 07/05/2023 SARVAN KUMAR 1745007WL003814 SARVAN KUMAR 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-001/114-A
(PHULWAHI) 		1745007000NRG24070520230079498 07/05/2023 Kapuriya 1745007WL003814 Kapuriya 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 Kapuriya CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007000NRG24070520230079500 07/05/2023 Birmat 1745007WL003814 Birmat 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 Birmat CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24070520230079501 07/05/2023 RAM SINGH 1745007WL003814 RAM SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 RAMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007000NRG24070520230079502 07/05/2023 kali ram 1745007WL003814 kali ram 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 kaliram CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007000NRG24070520230079503 07/05/2023 TILAK 1745007WL003814 TILAK 00089 CBIN0281545 1075 1075 Processed 16/05/2023 688246413 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24070520230079504 07/05/2023 BAALCHAND 1745007WL003814 BAALCHAND 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 BAALCHAND CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007000NRG24070520230079505 07/05/2023 LAXMAN SINGH 1745007WL003814 LAXMAN SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/129-A
(PHULWAHI) 		1745007000NRG24070520230079506 07/05/2023 NOHAR SINGH 1745007WL003814 NOHAR SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 NOHARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24070520230079507 07/05/2023 SAKHIYA BAI 1745007WL003814 SAKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007000NRG24070520230079509 07/05/2023 DHAN SINGH 1745007WL003814 DHAN SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 DHANSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24070520230079510 07/05/2023 MANSINGH UDDE 1745007WL003814 MANSINGH UDDE 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007000NRG24070520230079511 07/05/2023 SEVKALI BAI 1745007WL003814 SEVKALI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24070520230079513 07/05/2023 LAL SINGH 1745007WL003814 LAL SINGH 00089 CBIN0281545 215 215 Processed 15/05/2023 688246413 LALSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24070520230079514 07/05/2023 BALDEV SINGH 1745007WL003814 BALDEV SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007000NRG24070520230079515 07/05/2023 GEND LAL 1745007WL003814 GEND LAL 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 GENDLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007000NRG24070520230079517 07/05/2023 SINDHIYA BAI 1745007WL003814 SINDHIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007000NRG24070520230079518 07/05/2023 HIRAVEL 1745007WL003814 HIRAVEL 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 HIRAVEL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24070520230079519 07/05/2023 CHOTE LAL 1745007WL003814 CHOTE LAL 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 CHOTELAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007000NRG24070520230079521 07/05/2023 SURENDRA SINGH 1745007WL003814 SURENDRA SINGH 00089 CBIN0281545 430 430 Processed 15/05/2023 688246413 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007000NRG24070520230079522 07/05/2023 rekha 1745007WL003814 rekha 00089 CBIN0281545 215 215 Processed 15/05/2023 688246413 rekha CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007000NRG24070520230079523 07/05/2023 Anita 1745007WL003814 Anita 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 Anita CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007000NRG24070520230079524 07/05/2023 SIGAI SINGH 1745007WL003814 SIGAI SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 SIGAISINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24070520230079525 07/05/2023 Omprakash Uikey 1745007WL003814 Omprakash Uikey 00089 CBIN0281545 860 860 Processed 16/05/2023 688246413 OmprakashUikey INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007000NRG24070520230079526 07/05/2023 BHAG SINGH 1745007WL003814 BHAG SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 BHAGSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24070520230079527 07/05/2023 DADU 1745007WL003814 DADU 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 DADU CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007000NRG24070520230079528 07/05/2023 RANI BAI 1745007WL003814 RANI BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 RANIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007000NRG24070520230079529 07/05/2023 JANKI BAI 1745007WL003814 JANKI BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 JANKIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007000NRG24070520230079530 07/05/2023 kriya dhurvey 1745007WL003814 kriya dhurvey 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 kriyadhurvey CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007000NRG24070520230079531 07/05/2023 FULCHI BAI 1745007WL003814 FULCHI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 FULCHIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24070520230079532 07/05/2023 NANHE SINGH 1745007WL003814 NANHE SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 NANHESINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24070520230079533 07/05/2023 PHLI BAI 1745007WL003814 PHLI BAI 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 PHLIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007000NRG24070520230079534 07/05/2023 GARBHU SINGH 1745007WL003814 GARBHU SINGH 00089 CBIN0281545 215 215 Processed 15/05/2023 688246413 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24070520230079535 07/05/2023 TULSI BAI 1745007WL003814 TULSI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 TULSIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24070520230079536 07/05/2023 PAHEL SINGH 1745007WL003814 PAHEL SINGH 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 PAHELSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24070520230079537 07/05/2023 AASHA RAM 1745007WL003814 AASHA RAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 AASHARAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24070520230079538 07/05/2023 GANGA RAM 1745007WL003814 GANGA RAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 GANGARAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24070520230079539 07/05/2023 DEELAN SINGH 1745007WL003814 DEELAN SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 DEELANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007000NRG24070520230079540 07/05/2023 CHARAN SINGH 1745007WL003814 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 CHARANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007000NRG24070520230079542 07/05/2023 SHAKRO BAI 1745007WL003814 SHAKRO BAI 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 SHAKROBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007000NRG24070520230079543 07/05/2023 CHARAN SINGH 1745007WL003814 CHARAN SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 CHARANSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007000NRG24070520230079544 07/05/2023 TITRA SINGH 1745007WL003814 TITRA SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 TITRASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007000NRG24070520230079546 07/05/2023 SUKALI SINGH 1745007WL003814 SUKALI SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 SUKALISINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007000NRG24070520230079547 07/05/2023 BHADDE BAI 1745007WL003814 BHADDE BAI 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 BHADDEBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007000NRG24070520230079548 07/05/2023 FOLA BAI 1745007WL003814 FOLA BAI 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 FOLABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24070520230079550 07/05/2023 HARIYARO BAI 1745007WL003814 HARIYARO BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007000NRG24070520230079551 07/05/2023 LAMUYA LAL 1745007WL003814 LAMUYA LAL 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 LAMUYALAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24070520230079552 07/05/2023 LAKLHAN 1745007WL003814 LAKLHAN 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 LAKLHAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-001/210-C
(PHULWAHI) 		1745007000NRG24070520230079553 07/05/2023 KISHAN LAL 1745007WL003814 KISHAN LAL 00089 CBIN0281545 645 645 Rejected 15/05/2023 688246413 Aadhaar Number not Mapped to Account Number
272 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007000NRG24070520230079555 07/05/2023 MALTI BAI 1745007WL003814 MALTI BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 MALTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007000NRG24070520230079554 07/05/2023 NERANTLAL 1745007WL003814 NERANTLAL 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 NERANTLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007000NRG24070520230079556 07/05/2023 BAHGCAHND 1745007WL003814 BAHGCAHND 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 BAHGCAHND CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24070520230079557 07/05/2023 DULAR SINGH 1745007WL003814 DULAR SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 DULARSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007000NRG24070520230079558 07/05/2023 CHUGALWATI 1745007WL003814 CHUGALWATI 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 CHUGALWATI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007000NRG24070520230079559 07/05/2023 GULAB SINGH 1745007WL003814 GULAB SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 GULABSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007000NRG24070520230079560 07/05/2023 GIRJA BAI 1745007WL003814 GIRJA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 GIRJABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007000NRG24070520230079563 07/05/2023 ANUSUIYA BAI 1745007WL003814 ANUSUIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24070520230079564 07/05/2023 KIRAN BAI 1745007WL003814 KIRAN BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 KIRANBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24070520230079565 07/05/2023 DHANESH KUNJAM 1745007WL003814 DHANESH KUNJAM 00089 CBIN0281545 1075 1075 Processed 16/05/2023 688246413 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24070520230079567 07/05/2023 KAMAL SINGH 1745007WL003814 KAMAL SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 KAMALSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24070520230079568 07/05/2023 KAMESH 1745007WL003814 KAMESH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 KAMESH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-039-001/25-A
(PHULWAHI) 		1745007000NRG24070520230079569 07/05/2023 JIVAN SINGH 1745007WL003814 JIVAN SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 JIVANSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24070520230079571 07/05/2023 GEN SINGH 1745007WL003814 GEN SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 GENSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24070520230079572 07/05/2023 PAHEL SINGH 1745007WL003814 PAHEL SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 PAHELSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007000NRG24070520230079573 07/05/2023 chironjiya bai 1745007WL003814 chironjiya bai 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 chironjiyabai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007000NRG24070520230079574 07/05/2023 ANUSEYA BAI 1745007WL003814 ANUSEYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007000NRG24070520230079575 07/05/2023 SUMMI BAI 1745007WL003814 SUMMI BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 SUMMIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-039-001/34-A
(PHULWAHI) 		1745007000NRG24070520230079576 07/05/2023 MOHAN SINGH 1745007WL003814 MOHAN SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 MOHANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007000NRG24070520230079577 07/05/2023 GANSYAM 1745007WL003814 GANSYAM 00089 CBIN0281545 430 430 Processed 15/05/2023 688246413 GANSYAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007000NRG24070520230079578 07/05/2023 DHANNA SINGH 1745007WL003814 DHANNA SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 DHANNASINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007000NRG24070520230079579 07/05/2023 CHANDRVTEE 1745007WL003814 CHANDRVTEE 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007000NRG24070520230079580 07/05/2023 RAMESH 1745007WL003814 RAMESH 00089 CBIN0281545 215 215 Processed 15/05/2023 688246413 RAMESH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007000NRG24070520230079581 07/05/2023 LAMIYA BAI 1745007WL003814 LAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 LAMIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007000NRG24070520230079583 07/05/2023 DHANNA SINGH 1745007WL003814 DHANNA SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 DHANNASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007000NRG24070520230079584 07/05/2023 MITHLESH KUNJAM 1745007WL003814 MITHLESH KUNJAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 MITHLESHKUNJAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007000NRG24070520230079585 07/05/2023 LAMU SINGH 1745007WL003814 LAMU SINGH 00089 CBIN0281545 430 430 Processed 15/05/2023 688246413 LAMUSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007000NRG24070520230079586 07/05/2023 MAHESH SINGH 1745007WL003814 MAHESH SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007000NRG24070520230079587 07/05/2023 RAMA SINGH 1745007WL003814 RAMA SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 RAMASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007000NRG24070520230079588 07/05/2023 KAGDO BAI 1745007WL003814 KAGDO BAI 00089 CBIN0281545 1290 1290 Processed 15/05/2023 688246413 KAGDOBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007000NRG24070520230079590 07/05/2023 pahal singh 1745007WL003814 pahal singh 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 pahalsingh CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24070520230079591 07/05/2023 CHAMRU SINGH 1745007WL003814 CHAMRU SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24070520230079592 07/05/2023 DERWARI SINGH 1745007WL003814 DERWARI SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 DERWARISINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24070520230079593 07/05/2023 Dasiya bai 1745007WL003814 Dasiya bai 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 Dasiyabai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24070520230079594 07/05/2023 BHAJARIYA 1745007WL003814 BHAJARIYA 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 BHAJARIYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-039-001/57-A
(PHULWAHI) 		1745007000NRG24070520230079595 07/05/2023 MANDHU SINGH 1745007WL003814 MANDHU SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24070520230079597 07/05/2023 KAMLESH 1745007WL003814 KAMLESH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 KAMLESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007000NRG24070520230079598 07/05/2023 ARJUNMASH 1745007WL003814 ARJUNMASH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 ARJUNMASH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24070520230079599 07/05/2023 MAHA SINGH 1745007WL003814 MAHA SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 MAHASINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24070520230079600 07/05/2023 MAHATTAM 1745007WL003814 MAHATTAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 MAHATTAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007000NRG24070520230079601 07/05/2023 RAMCHAND 1745007WL003814 RAMCHAND 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 RAMCHAND CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007000NRG24070520230079602 07/05/2023 BEER SINGH 1745007WL003814 BEER SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 BEERSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007000NRG24070520230079603 07/05/2023 SAMATIYA 1745007WL003814 SAMATIYA 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 SAMATIYA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007000NRG24070520230079604 07/05/2023 CHANDAR BAI 1745007WL003814 CHANDAR BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 CHANDARBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007000NRG24070520230079605 07/05/2023 LOK SINGH 1745007WL003814 LOK SINGH 00089 CBIN0281545 215 215 Processed 15/05/2023 688246413 LOKSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007000NRG24070520230079606 07/05/2023 SIVKUMAR 1745007WL003814 SIVKUMAR 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 SIVKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24070520230079607 07/05/2023 RAMSINGH 1745007WL003814 RAMSINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 RAMSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24070520230079608 07/05/2023 SEMKALI BAI 1745007WL003814 SEMKALI BAI 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24070520230079610 07/05/2023 NAAN SINGH 1745007WL003814 NAAN SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 688246413 NAANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24070520230079611 07/05/2023 DURPA SINGH 1745007WL003814 DURPA SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 DURPASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24070520230079613 07/05/2023 DURJAN 1745007WL003814 DURJAN 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 DURJAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24070520230079615 07/05/2023 SERIRAM 1745007WL003814 SERIRAM 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 SERIRAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24070520230079616 07/05/2023 DURVEN SINGH 1745007WL003814 DURVEN SINGH 00089 CBIN0281545 645 645 Processed 15/05/2023 688246413 DURVENSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24070520230079617 07/05/2023 LAMUU SINGH 1745007WL003814 LAMUU SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 688246413 LAMUUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 318616 318616
326 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007000NRG24070520230079380 07/05/2023 SARVAN SINGH 1745007WL003812 SARVAN SINGH 00089 CBIN0282015 192 192 Processed 15/05/2023 688246413 SARVANSINGH UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-002-001/148-A
(KUTRAI MAAL) 		1745007000NRG24070520230079797 07/05/2023 RAHUL KUMAR 1745007WL003825 RAHUL KUMAR 00089 CBIN0282015 1224 1224 Processed 15/05/2023 688246413 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007000NRG24070520230079403 07/05/2023 PRAKASH SINGH 1745007WL003812 PRAKASH SINGH 00089 CBIN0282015 576 576 Processed 15/05/2023 688246413 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007000NRG24070520230079410 07/05/2023 DILEEP SINGH 1745007WL003812 DILEEP SINGH 00089 CBIN0282015 384 384 Processed 15/05/2023 688246413 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007000NRG24070520230079473 07/05/2023 SEETA BAI 1745007WL003812 SEETA BAI 00089 CBIN0282015 1152 1152 Processed 15/05/2023 688246413 SEETABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007000NRG24070520230079480 07/05/2023 AAMNI BAI 1745007WL003812 AAMNI BAI 00089 CBIN0282015 576 576 Processed 15/05/2023 688246413 AAMNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
332 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007000NRG24070520230079786 07/05/2023 RAJKUMARI 1745007WL003821 RAJKUMARI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 RAJKUMARI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007000NRG24070520230079788 07/05/2023 RAMLAL 1745007WL003821 RAMLAL 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 RAMLAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-002/144-A
(BAHADUR MAAL) 		1745007000NRG24070520230079779 07/05/2023 KOSALYA BAI 1745007WL003820 KOSALYA BAI 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 KOSALYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-002/144-A
(BAHADUR MAAL) 		1745007000NRG24070520230079778 07/05/2023 MANSiNGH 1745007WL003820 MANSiNGH 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 MANSiNGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007000NRG24070520230079768 07/05/2023 Deepak 1745007WL003819 Deepak 00089 CBIN0282948 612 612 Processed 15/05/2023 688246413 Deepak CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007000NRG24070520230079767 07/05/2023 MAYARAM 1745007WL003819 MAYARAM 00089 CBIN0282948 3060 3060 Processed 15/05/2023 688246413 MAYARAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-022-002/17-A
(BAHADUR MAAL) 		1745007000NRG24070520230079780 07/05/2023 GEETA BAI 1745007WL003820 GEETA BAI 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 GEETABAI UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007000NRG24070520230079769 07/05/2023 RAMI SINGH 1745007WL003819 RAMI SINGH 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 RAMISINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-002/23-A
(BAHADUR MAAL) 		1745007000NRG24070520230079781 07/05/2023 BAJRU SINGH 1745007WL003820 BAJRU SINGH 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007000NRG24070520230079148 07/05/2023 BUDHAN BAI 1745007WL003807 BUDHAN BAI 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 BUDHANBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-002/46-A
(BAHADUR MAAL) 		1745007000NRG24070520230079782 07/05/2023 JAWAHAR SINGH 1745007WL003820 JAWAHAR SINGH 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-002/56-A
(BAHADUR MAAL) 		1745007000NRG24070520230079772 07/05/2023 LALMAN 1745007WL003819 LALMAN 00089 CBIN0282948 2652 2652 Processed 15/05/2023 688246413 LALMAN CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-022-002/56-A
(BAHADUR MAAL) 		1745007000NRG24070520230079774 07/05/2023 LALMAN 1745007WL003819 LALMAN 00089 CBIN0282948 30 30 Processed 15/05/2023 688246413 LALMAN CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-002/6-A
(BAHADUR MAAL) 		1745007000NRG24070520230079790 07/05/2023 FULASIYA 1745007WL003821 FULASIYA 00089 CBIN0282948 10 10 Processed 15/05/2023 688246413 FULASIYA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-022-002/61-A
(BAHADUR MAAL) 		1745007000NRG24070520230079783 07/05/2023 PREM BAI 1745007WL003820 PREM BAI 00089 CBIN0282948 2856 2856 Processed 15/05/2023 688246413 PREMBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-022-002/61-A
(BAHADUR MAAL) 		1745007000NRG24070520230079784 07/05/2023 PREM BAI 1745007WL003820 PREM BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 PREMBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007000NRG24070520230079775 07/05/2023 FULMA BAI 1745007WL003819 FULMA BAI 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 FULMABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-022-002/86-A
(BAHADUR MAAL) 		1745007000NRG24070520230079777 07/05/2023 DHANNE SINGH 1745007WL003819 DHANNE SINGH 00089 CBIN0282948 3315 3315 Processed 15/05/2023 688246413 DHANNESINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007000NRG24070520230079785 07/05/2023 DHRAM SINGH 1745007WL003820 DHRAM SINGH 00089 CBIN0282948 2856 2856 Processed 15/05/2023 688246413 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079264 07/05/2023 Sohan 1745007WL003810 Sohan 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 Sohan CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079266 07/05/2023 RAJENDRA 1745007WL003810 RAJENDRA 00089 CBIN0282948 612 612 Processed 15/05/2023 688246413 RAJENDRA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079267 07/05/2023 BAALMUKUND 1745007WL003810 BAALMUKUND 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 BAALMUKUND BANK OF BARODA(606985)
354 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079268 07/05/2023 CHATRAM 1745007WL003810 CHATRAM 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 CHATRAM CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079270 07/05/2023 SHIVRAM 1745007WL003810 SHIVRAM 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 SHIVRAM STATE BANK OF INDIA(508548)
356 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079271 07/05/2023 JOHAN 1745007WL003810 JOHAN 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688246413 JOHAN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007000NRG24070520230079274 07/05/2023 NARESH 1745007WL003810 NARESH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 NARESH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079276 07/05/2023 SATNARAYAN 1745007WL003810 SATNARAYAN 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 SATNARAYAN UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079279 07/05/2023 DHANIRAM 1745007WL003810 DHANIRAM 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 DHANIRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079280 07/05/2023 BUDHAIYA 1745007WL003810 BUDHAIYA 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 BUDHAIYA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/184-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079282 07/05/2023 kusto bai 1745007WL003810 kusto bai 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 kustobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079283 07/05/2023 KAMLESH 1745007WL003810 KAMLESH 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 KAMLESH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079284 07/05/2023 PUNNA 1745007WL003810 PUNNA 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 PUNNA UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-024-001/231-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079287 07/05/2023 Champi Bai 1745007WL003810 Champi Bai 00089 CBIN0282948 204 204 Processed 15/05/2023 688246413 ChampiBai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079288 07/05/2023 RAVI LAL 1745007WL003810 RAVI LAL 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 RAVILAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079290 07/05/2023 UMA BAI 1745007WL003810 UMA BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 UMABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079293 07/05/2023 JATAN 1745007WL003810 JATAN 00089 CBIN0282948 612 612 Processed 15/05/2023 688246413 JATAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007000NRG24070520230079294 07/05/2023 RAMDEEN 1745007WL003810 RAMDEEN 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 RAMDEEN BANK OF BARODA(606985)
369 MEHANDWANI MP-45-007-024-001/253-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079296 07/05/2023 GULABCHAND 1745007WL003810 GULABCHAND 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 GULABCHAND CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079298 07/05/2023 DILIP KUMAR 1745007WL003810 DILIP KUMAR 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079299 07/05/2023 KEHAR 1745007WL003810 KEHAR 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 KEHAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079302 07/05/2023 SUMRAT BAI 1745007WL003810 SUMRAT BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 SUMRATBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079304 07/05/2023 TARENDAR 1745007WL003810 TARENDAR 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 TARENDAR CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079305 07/05/2023 VIRDO BAI 1745007WL003810 VIRDO BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 VIRDOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079307 07/05/2023 JAMUVA 1745007WL003810 JAMUVA 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 JAMUVA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079308 07/05/2023 DEEVAN 1745007WL003810 DEEVAN 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 DEEVAN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079310 07/05/2023 PAVAN 1745007WL003810 PAVAN 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 PAVAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079312 07/05/2023 DUKKO BAI 1745007WL003810 DUKKO BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 DUKKOBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079314 07/05/2023 LAAMU 1745007WL003810 LAAMU 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 LAAMU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079316 07/05/2023 VIRSINGH 1745007WL003810 VIRSINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 VIRSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079321 07/05/2023 MOHIT 1745007WL003810 MOHIT 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 MOHIT CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079322 07/05/2023 subhadra 1745007WL003810 subhadra 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 subhadra BANK OF BARODA(606985)
383 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079325 07/05/2023 SHIVPRASAD 1745007WL003810 SHIVPRASAD 00089 CBIN0282948 1428 1428 Processed 15/05/2023 688246413 SHIVPRASAD BANK OF BARODA(606985)
384 MEHANDWANI MP-45-007-024-001/49-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079329 07/05/2023 SUGRIV 1745007WL003810 SUGRIV 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 SUGRIV CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079330 07/05/2023 DRUGABATI 1745007WL003810 DRUGABATI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 DRUGABATI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079332 07/05/2023 munni 1745007WL003810 munni 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 munni BANK OF BARODA(606985)
387 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079333 07/05/2023 GIRVER 1745007WL003810 GIRVER 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 GIRVER BANK OF BARODA(606985)
388 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079335 07/05/2023 JAYCHAND 1745007WL003810 JAYCHAND 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 JAYCHAND CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079336 07/05/2023 DHANNU LAL 1745007WL003810 DHANNU LAL 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688246413 DHANNULAL BANK OF BARODA(606985)
390 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079338 07/05/2023 KHIAMIYA 1745007WL003810 KHIAMIYA 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 KHIAMIYA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079340 07/05/2023 SANJU 1745007WL003810 SANJU 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688246413 SANJU CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079341 07/05/2023 BHARAT 1745007WL003810 BHARAT 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 BHARAT CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079342 07/05/2023 MITHALESHA 1745007WL003810 MITHALESHA 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 MITHALESHA BANK OF BARODA(606985)
394 MEHANDWANI MP-45-007-024-001/99-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079343 07/05/2023 BRAJESH KUMAR 1745007WL003810 BRAJESH KUMAR 00089 CBIN0282948 1020 1020 Processed 15/05/2023 688246413 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-032-001/303-A
(KHAJARWARA) 		1745007000NRG24070520230079804 07/05/2023 KEHEAR SINGH 1745007WL003827 KEHEAR SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688246413 KEHEARSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007000NRG24070520230079799 07/05/2023 NARBAD SINGH 1745007WL003826 NARBAD SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688246413 NARBADSINGH UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007000NRG24070520230079800 07/05/2023 AANANDDAS 1745007WL003826 AANANDDAS 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688246413 AANANDDAS CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007000NRG24070520230079488 07/05/2023 RAMSAY 1745007WL003813 RAMSAY 00089 CBIN0282948 1989 1989 Processed 15/05/2023 688246413 RAMSAY CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007038NRG24070520230079641 07/05/2023 LAHAR DAS 1745007038WL003815 LAHAR DAS 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688246413 LAHARDAS CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007038NRG24070520230079359 07/05/2023 Narbad singh 1745007038WL003811 Narbad singh 00089 CBIN0282948 1290 1290 Rejected 15/05/2023 688246413 Aadhaar Number not Mapped to Account Number
401 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007000NRG24070520230079491 07/05/2023 RUKMANI BAI 1745007WL003814 RUKMANI BAI 00089 CBIN0282948 1075 1075 Processed 15/05/2023 688246413 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 132514 132514
402 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24070520230079802 07/05/2023 JAGDISH 1745007WL003826 JAGDISH 00089 CBIN0283134 2040 2040 Processed 15/05/2023 688246413 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
403 MEHANDWANI MP-45-007-038-001/358-B
(SARANGPUR) 		1745007038NRG24070520230079648 07/05/2023 RAMKUMARI 1745007038WL003815 RAMKUMARI 00089 CBIN0284169 1200 1200 Processed 15/05/2023 688246413 RAMKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
404 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007000NRG24070520230079485 07/05/2023 HEMA 1745007WL003812 HEMA 00089 CBIN0284258 1152 1152 Processed 15/05/2023 688246413 HEMA STATE BANK OF INDIA(508548)
SubTotal 1152 1152
405 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24070520230079176 07/05/2023 Om Bai 1745007038WL003808 Om Bai 00415 SBIN0002893 1000 1000 Processed 15/05/2023 688246413 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
406 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007000NRG24070520230079443 07/05/2023 MUKESH 1745007WL003812 MUKESH 00415 SBIN0004641 1152 1152 Processed 15/05/2023 688246413 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1152 1152
407 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24070520230079272 07/05/2023 RAJJU LAL 1745007WL003810 RAJJU LAL 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 RAJJULAL BANK OF BARODA(606985)
408 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079285 07/05/2023 SILOCHANA 1745007WL003810 SILOCHANA 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 SILOCHANA UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079286 07/05/2023 Rekha 1745007WL003810 Rekha 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 Rekha UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079300 07/05/2023 JAYANTI BAI 1745007WL003810 JAYANTI BAI 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688246413 JAYANTIBAI UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079303 07/05/2023 Tivantlal 1745007WL003810 Tivantlal 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688246413 Tivantlal UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079315 07/05/2023 RAMOTIN BAI 1745007WL003810 RAMOTIN BAI 00468 UBIN0542628 612 612 Processed 15/05/2023 688246413 RAMOTINBAI UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079324 07/05/2023 Sukharam prajapati 1745007WL003810 Sukharam prajapati 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 Sukharamprajapati UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007000NRG24070520230079326 07/05/2023 bhaddoo lal 1745007WL003810 bhaddoo lal 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688246413 bhaddoolal UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079331 07/05/2023 RAM SINGH 1745007WL003810 RAM SINGH 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 RAMSINGH BANK OF BARODA(606985)
416 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007000NRG24070520230079334 07/05/2023 MUNNI BAI 1745007WL003810 MUNNI BAI 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 MUNNIBAI UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24070520230079337 07/05/2023 SHUSHMA 1745007WL003810 SHUSHMA 00468 UBIN0542628 1836 1836 Processed 15/05/2023 688246413 SHUSHMA UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007000NRG24070520230079339 07/05/2023 SUKH MATIYA BAI 1745007WL003810 SUKH MATIYA BAI 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688246413 SUKHMATIYABAI UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24070520230079803 07/05/2023 TILAKVATI 1745007WL003826 TILAKVATI 00468 UBIN0542628 2040 2040 Processed 15/05/2023 688246413 TILAKVATI UNION BANK OF INDIA(508500)
SubTotal 27132 27132
420 MEHANDWANI MP-45-007-002-001/280-A
(KUTRAI MAAL) 		1745007000NRG24070520230079439 07/05/2023 nanhi bai 1745007WL003812 nanhi bai 00688 FINO0001001 576 576 Processed 16/05/2023 688246413 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007000NRG24070520230079493 07/05/2023 RAKESH KUMAR PARASTI 1745007WL003814 RAKESH KUMAR PARASTI 00688 FINO0001001 1290 1290 Processed 15/05/2023 688246413 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1866 1866
422 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007000NRG24070520230079792 07/05/2023 KUNTI BAI 1745007WL003822 KUNTI BAI 00691 IPOS0000001 1989 1989 Processed 15/05/2023 688246413 KUNTIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007000NRG24070520230079378 07/05/2023 KALASIYA BAI 1745007WL003812 KALASIYA BAI 00691 IPOS0000001 384 384 Processed 16/05/2023 688246413 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007000NRG24070520230079385 07/05/2023 LAMIYA BAI 1745007WL003812 LAMIYA BAI 00691 IPOS0000001 1152 1152 Processed 16/05/2023 688246413 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-002-001/129-A
(KUTRAI MAAL) 		1745007000NRG24070520230079796 07/05/2023 KAOSHAL BAI 1745007WL003825 KAOSHAL BAI 00691 IPOS0000001 1989 1989 Processed 16/05/2023 688246413 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007000NRG24070520230079393 07/05/2023 PHULJHAR BAI 1745007WL003812 PHULJHAR BAI 00691 IPOS0000001 960 960 Processed 16/05/2023 688246413 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007000NRG24070520230079394 07/05/2023 BAISAKHI BAI 1745007WL003812 BAISAKHI BAI 00691 IPOS0000001 576 576 Processed 16/05/2023 688246413 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007000NRG24070520230079400 07/05/2023 MANOJ SINGH 1745007WL003812 MANOJ SINGH 00691 IPOS0000001 1152 1152 Processed 16/05/2023 688246413 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007000NRG24070520230079414 07/05/2023 SUMATIYA BAI 1745007WL003812 SUMATIYA BAI 00691 IPOS0000001 960 960 Processed 16/05/2023 688246413 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007000NRG24070520230079415 07/05/2023 BUDHIYA BAI 1745007WL003812 BUDHIYA BAI 00691 IPOS0000001 384 384 Processed 16/05/2023 688246413 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007000NRG24070520230079418 07/05/2023 DIMARE BAI 1745007WL003812 DIMARE BAI 00691 IPOS0000001 960 960 Processed 16/05/2023 688246413 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007000NRG24070520230079421 07/05/2023 MAHANTI BAI 1745007WL003812 MAHANTI BAI 00691 IPOS0000001 1152 1152 Processed 15/05/2023 688246413 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007000NRG24070520230079423 07/05/2023 sukko bai 1745007WL003812 sukko bai 00691 IPOS0000001 960 960 Processed 16/05/2023 688246413 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007000NRG24070520230079440 07/05/2023 PARVATI BAI 1745007WL003812 PARVATI BAI 00691 IPOS0000001 192 192 Processed 16/05/2023 688246413 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007000NRG24070520230079444 07/05/2023 KRASHANA BAI 1745007WL003812 KRASHANA BAI 00691 IPOS0000001 768 768 Processed 16/05/2023 688246413 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007000NRG24070520230079445 07/05/2023 ANIL KUMAR 1745007WL003812 ANIL KUMAR 00691 IPOS0000001 768 768 Processed 15/05/2023 688246413 ANILKUMAR STATE BANK OF INDIA(508548)
437 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007000NRG24070520230079448 07/05/2023 NIMIYA BAI 1745007WL003812 NIMIYA BAI 00691 IPOS0000001 768 768 Processed 16/05/2023 688246413 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007000NRG24070520230079449 07/05/2023 HIRIYA BAI 1745007WL003812 HIRIYA BAI 00691 IPOS0000001 1152 1152 Processed 16/05/2023 688246413 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007000NRG24070520230079456 07/05/2023 sonti 1745007WL003812 sonti 00691 IPOS0000001 384 384 Processed 16/05/2023 688246413 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007000NRG24070520230079457 07/05/2023 RAM CHARAN 1745007WL003812 RAM CHARAN 00691 IPOS0000001 1152 1152 Processed 16/05/2023 688246413 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007000NRG24070520230079458 07/05/2023 ROSHNI BAI 1745007WL003812 ROSHNI BAI 00691 IPOS0000001 768 768 Processed 16/05/2023 688246413 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-002-001/333-B
(KUTRAI MAAL) 		1745007000NRG24070520230079460 07/05/2023 GOVINGH SINGH MARAVI 1745007WL003812 GOVINGH SINGH MARAVI 00691 IPOS0000001 384 384 Processed 15/05/2023 688246413 GOVINGHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007000NRG24070520230079461 07/05/2023 gulbasiya bai 1745007WL003812 gulbasiya bai 00691 IPOS0000001 768 768 Processed 15/05/2023 688246413 gulbasiyabai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007000NRG24070520230079464 07/05/2023 MAHIYA BAI 1745007WL003812 MAHIYA BAI 00691 IPOS0000001 576 576 Processed 16/05/2023 688246413 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007000NRG24070520230079466 07/05/2023 SAVRUP SINGH 1745007WL003812 SAVRUP SINGH 00691 IPOS0000001 384 384 Processed 16/05/2023 688246413 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007000NRG24070520230079468 07/05/2023 RATAN SINGH 1745007WL003812 RATAN SINGH 00691 IPOS0000001 768 768 Processed 16/05/2023 688246413 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007000NRG24070520230079476 07/05/2023 CHAMRU SINGH 1745007WL003812 CHAMRU SINGH 00691 IPOS0000001 192 192 Processed 15/05/2023 688246413 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007000NRG24070520230079481 07/05/2023 DEVKI BAI 1745007WL003812 DEVKI BAI 00691 IPOS0000001 1152 1152 Processed 16/05/2023 688246413 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007000NRG24070520230079483 07/05/2023 RAM BAI 1745007WL003812 RAM BAI 00691 IPOS0000001 384 384 Processed 16/05/2023 688246413 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-039-001/203-C
(PHULWAHI) 		1745007000NRG24070520230079549 07/05/2023 BAL SINGH NETAM 1745007WL003814 BAL SINGH NETAM 00691 IPOS0000001 860 860 Processed 16/05/2023 688246413 BALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-039-001/51-C
(PHULWAHI) 		1745007000NRG24070520230079589 07/05/2023 PRAHLAD SINGH 1745007WL003814 PRAHLAD SINGH 00691 IPOS0000001 1290 1290 Processed 15/05/2023 688246413 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24070520230079612 07/05/2023 SANKAR SINGH 1745007WL003814 SANKAR SINGH 00691 IPOS0000001 1075 1075 Processed 15/05/2023 688246413 SANKARSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24070520230079614 07/05/2023 MUNNI BAI 1745007WL003814 MUNNI BAI 00691 IPOS0000001 1075 1075 Processed 15/05/2023 688246413 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27478 27478
Total 524354 524354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070523APB_FTO_31587 AXIS BANK UTIB0001397 SHAHAPURA 1000
2 MEHANDWANI MP1745007_070523APB_FTO_31587 Bank of Baroda BARB0DINDIN DINDORI 5100
3 MEHANDWANI MP1745007_070523APB_FTO_31587 Central Bank Of India CBIN0281545 MAHEDWANI 318616
4 MEHANDWANI MP1745007_070523APB_FTO_31587 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4104
5 MEHANDWANI MP1745007_070523APB_FTO_31587 Central Bank Of India CBIN0282948 KATHAUTHIYA 132514
6 MEHANDWANI MP1745007_070523APB_FTO_31587 Central Bank Of India CBIN0283134 JAIL ROAD 2040
7 MEHANDWANI MP1745007_070523APB_FTO_31587 Central Bank Of India CBIN0284169 NARANYANGANJ 1200
8 MEHANDWANI MP1745007_070523APB_FTO_31587 Central Bank Of India CBIN0284258 KUNDAM 1152
9 MEHANDWANI MP1745007_070523APB_FTO_31587 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
10 MEHANDWANI MP1745007_070523APB_FTO_31587 State Bank of India SBIN0004641 NIWAS 1152
11 MEHANDWANI MP1745007_070523APB_FTO_31587 Union Bank of India UBIN0542628 SAKKA 27132
12 MEHANDWANI MP1745007_070523APB_FTO_31587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1866
13 MEHANDWANI MP1745007_070523APB_FTO_31587 India Post Payments Bank IPOS0000001 Dindori 1290
14 MEHANDWANI MP1745007_070523APB_FTO_31587 India Post Payments Bank IPOS0000001 Mandla 26188

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