Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070123APB_FTO_621471
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-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354299 07/01/2023 Triveni Bai 1745007024WL075419 Triveni Bai 00045 BARB0DINDIN 170 170 Processed 16/02/2023 008011644 TriveniBai BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354304 07/01/2023 DEEPAK MARAVI 1745007024WL075419 DEEPAK MARAVI 00045 BARB0DINDIN 170 170 Processed 16/02/2023 008011644 DEEPAKMARAVI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-003/421-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354305 07/01/2023 KUDHIYA BAI 1745007024WL075419 KUDHIYA BAI 00045 BARB0DINDIN 170 170 Processed 16/02/2023 008011644 KUDHIYABAI BANK OF BARODA(606985)
SubTotal 510 510
4 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG23060120231356856 07/01/2023 BALIRAM YADAV 1745007040WL075528 BALIRAM YADAV 00051 MAHB0000790 840 840 Processed 16/02/2023 008011644 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 840 840
5 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG23070120231360681 07/01/2023 Jagjieet 1745007030WL075665 Jagjieet 00078 CNRB0004113 600 600 Processed 16/02/2023 008011644 Jagjieet HDFC BANK LTD(607152)
6 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG23070120231360682 07/01/2023 Jagjieet 1745007030WL075665 Jagjieet 00078 CNRB0004113 1000 1000 Processed 16/02/2023 008011644 Jagjieet HDFC BANK LTD(607152)
7 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG23070120231359537 07/01/2023 SATENDRA 1745007036WL075625 SATENDRA 00078 CNRB0004113 950 950 Processed 16/02/2023 008011644 SATENDRA CANARA BANK(508532)
SubTotal 2550 2550
8 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG23070120231359979 07/01/2023 NAN SINGH 1745007044WL075632 NAN SINGH 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 NANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG23070120231359983 07/01/2023 SUKLAL 1745007044WL075632 SUKLAL 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 SUKLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG23070120231359985 07/01/2023 JHAMIYA BAI 1745007044WL075632 JHAMIYA BAI 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG23070120231359986 07/01/2023 LAXMAN 1745007044WL075632 LAXMAN 00089 CBIN0281545 760 760 Processed 18/02/2023 008011644 LAXMAN FINO PAYMENTS BANK LTD(608001)
12 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG23070120231359987 07/01/2023 JAWAHAR 1745007044WL075632 JAWAHAR 00089 CBIN0281545 570 570 Processed 16/02/2023 008011644 JAWAHAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007044NRG23070120231359989 07/01/2023 MAYA 1745007044WL075632 MAYA 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
14 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007044NRG23070120231359991 07/01/2023 SONU LAL 1745007044WL075632 SONU LAL 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 SONULAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG23070120231359992 07/01/2023 BUDDHU 1745007044WL075632 BUDDHU 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 BUDDHU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG23070120231359993 07/01/2023 HEM LAL 1745007044WL075632 HEM LAL 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 HEMLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007044NRG23070120231359994 07/01/2023 TILAK 1745007044WL075632 TILAK 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 TILAK CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007044NRG23070120231359995 07/01/2023 RUPLAL 1745007044WL075632 RUPLAL 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 RUPLAL FINCARE SMALL FINANCE BANK LTD(608304)
19 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007044NRG23070120231359996 07/01/2023 RAMBATI 1745007044WL075632 RAMBATI 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 RAMBATI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG23070120231359997 07/01/2023 SON SINGH 1745007044WL075632 SON SINGH 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 SONSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG23070120231359998 07/01/2023 RAMNATH 1745007044WL075632 RAMNATH 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 RAMNATH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007044NRG23070120231359999 07/01/2023 POOJA SONVWANI 1745007044WL075632 POOJA SONVWANI 00089 CBIN0281545 570 570 Processed 16/02/2023 008011644 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG23070120231360000 07/01/2023 CHARAN 1745007044WL075632 CHARAN 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 CHARAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/155-A
(BILGADA) 		1745007044NRG23070120231360002 07/01/2023 CHAMAN 1745007044WL075632 CHAMAN 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 CHAMAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG23070120231360003 07/01/2023 VIJAY 1745007044WL075632 VIJAY 00089 CBIN0281545 570 570 Processed 16/02/2023 008011644 VIJAY CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG23070120231360004 07/01/2023 VIJAY 1745007044WL075632 VIJAY 00089 CBIN0281545 570 570 Processed 16/02/2023 008011644 VIJAY CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/163-B
(BILGADA) 		1745007044NRG23070120231360005 07/01/2023 GANSI 1745007044WL075632 GANSI 00089 CBIN0281545 760 760 Processed 16/02/2023 008011644 GANSI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007044NRG23070120231360007 07/01/2023 FUTKA 1745007044WL075632 FUTKA 00089 CBIN0281545 760 760 Processed 16/02/2023 008011644 FUTKA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG23070120231360008 07/01/2023 MOHAN 1745007044WL075632 MOHAN 00089 CBIN0281545 760 760 Processed 16/02/2023 008011644 MOHAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/20-C
(BILGADA) 		1745007044NRG23070120231360012 07/01/2023 CHAIN SINGH 1745007044WL075632 CHAIN SINGH 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 CHAINSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG23070120231360014 07/01/2023 PITAM SINGH 1745007044WL075632 PITAM SINGH 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 PITAMSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/225
(BILGADA) 		1745007044NRG23070120231360016 07/01/2023 LAMNA LAL 1745007044WL075632 LAMNA LAL 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 LAMNALAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG23070120231360019 07/01/2023 MIRA 1745007044WL075632 MIRA 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 MIRA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG23070120231360020 07/01/2023 DHANPAT 1745007044WL075632 DHANPAT 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 DHANPAT CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG23070120231360021 07/01/2023 BIRIYA BAY 1745007044WL075632 BIRIYA BAY 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 BIRIYABAY CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/37-B
(BILGADA) 		1745007044NRG23070120231360022 07/01/2023 NARBAD 1745007044WL075632 NARBAD 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 NARBAD CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG23070120231360024 07/01/2023 DURPAT 1745007044WL075632 DURPAT 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 DURPAT CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG23070120231360025 07/01/2023 RAMKALI 1745007044WL075632 RAMKALI 00089 CBIN0281545 760 760 Processed 16/02/2023 008011644 RAMKALI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG23070120231360026 07/01/2023 RAMKALI 1745007044WL075632 RAMKALI 00089 CBIN0281545 760 760 Processed 16/02/2023 008011644 RAMKALI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG23070120231360029 07/01/2023 KUMARI 1745007044WL075632 KUMARI 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 KUMARI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007044NRG23070120231360030 07/01/2023 SEM SINGH 1745007044WL075632 SEM SINGH 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 SEMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG23070120231360031 07/01/2023 SAHSEN 1745007044WL075632 SAHSEN 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 SAHSEN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/90-B
(BILGADA) 		1745007044NRG23070120231360036 07/01/2023 MANOJ KUMAR 1745007044WL075632 MANOJ KUMAR 00089 CBIN0281545 1140 1140 Processed 18/02/2023 008011644 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
44 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007044NRG23070120231360037 07/01/2023 KOTA BAI 1745007044WL075632 KOTA BAI 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
45 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG23070120231360038 07/01/2023 PARMI 1745007044WL075632 PARMI 00089 CBIN0281545 190 190 Processed 16/02/2023 008011644 PARMI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG23070120231360039 07/01/2023 LAMIYA 1745007044WL075632 LAMIYA 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 LAMIYA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/128
(MEHANDWANI) 		1745007005NRG23070120231363469 07/01/2023 SUKHMAT BAI 1745007005WL075729 SUKHMAT BAI 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/139-A
(MEHANDWANI) 		1745007005NRG23070120231363471 07/01/2023 SARITA 1745007005WL075729 SARITA 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 SARITA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG23070120231363473 07/01/2023 ASHUTOSH SAHU 1745007005WL075729 ASHUTOSH SAHU 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG23070120231363472 07/01/2023 JAGDEESH 1745007005WL075729 JAGDEESH 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 JAGDEESH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/143
(MEHANDWANI) 		1745007005NRG23070120231363474 07/01/2023 SOKMATI 1745007005WL075729 SOKMATI 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 SOKMATI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/193
(MEHANDWANI) 		1745007005NRG23070120231363476 07/01/2023 RAMSWAROOP 1745007005WL075729 RAMSWAROOP 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/280
(MEHANDWANI) 		1745007005NRG23070120231363477 07/01/2023 NANI BAI 1745007005WL075729 NANI BAI 00089 CBIN0281545 540 540 Processed 16/02/2023 008011644 NANIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG23070120231363478 07/01/2023 MADHU SAHU 1745007005WL075729 MADHU SAHU 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 MADHUSAHU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007005NRG23070120231363479 07/01/2023 JITENDRAKUMAR DAS 1745007005WL075729 JITENDRAKUMAR DAS 00089 CBIN0281545 540 540 Processed 16/02/2023 008011644 JITENDRAKUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-005-001/302
(MEHANDWANI) 		1745007005NRG23070120231363480 07/01/2023 MAMTA 1745007005WL075729 MAMTA 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 MAMTA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG23070120231363481 07/01/2023 CHAMPA BAI SAHU 1745007005WL075729 CHAMPA BAI SAHU 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/338-B
(MEHANDWANI) 		1745007005NRG23070120231363482 07/01/2023 SUMAN 1745007005WL075729 SUMAN 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 SUMAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG23070120231363483 07/01/2023 MAMATA BAI 1745007005WL075729 MAMATA BAI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 MAMATABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/403
(MEHANDWANI) 		1745007005NRG23070120231363486 07/01/2023 DROPATI BAI 1745007005WL075729 DROPATI BAI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 DROPATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/432-A
(MEHANDWANI) 		1745007005NRG23070120231363488 07/01/2023 RAGINI PRAJAPATI 1745007005WL075729 RAGINI PRAJAPATI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 RAGINIPRAJAPATI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/436
(MEHANDWANI) 		1745007005NRG23070120231363489 07/01/2023 MAYA BAI 1745007005WL075729 MAYA BAI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 MAYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007005NRG23070120231363490 07/01/2023 FOOLVATI BAI 1745007005WL075729 FOOLVATI BAI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/547-A
(MEHANDWANI) 		1745007005NRG23070120231363492 07/01/2023 SAKUN BAI 1745007005WL075729 SAKUN BAI 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 SAKUNBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/565-B
(MEHANDWANI) 		1745007005NRG23070120231363493 07/01/2023 SAABRA BEE 1745007005WL075729 SAABRA BEE 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 SAABRABEE CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/584-A
(MEHANDWANI) 		1745007005NRG23070120231363494 07/01/2023 SALMA BEGAM 1745007005WL075729 SALMA BEGAM 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 SALMABEGAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/596-A
(MEHANDWANI) 		1745007005NRG23070120231363495 07/01/2023 Munni bai 1745007005WL075729 Munni bai 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 Munnibai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG23070120231363500 07/01/2023 URMILA SAHU 1745007005WL075729 URMILA SAHU 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 URMILASAHU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007005NRG23070120231363501 07/01/2023 SANTOSHI BAI 1745007005WL075729 SANTOSHI BAI 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG23070120231363502 07/01/2023 SHAHJAHA BEGAM 1745007005WL075729 SHAHJAHA BEGAM 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007005NRG23070120231363503 07/01/2023 DHANESHWARI 1745007005WL075729 DHANESHWARI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 DHANESHWARI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007005NRG23070120231363504 07/01/2023 LAKHAN 1745007005WL075729 LAKHAN 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 LAKHAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007005NRG23070120231363505 07/01/2023 RAJESH KUMAR 1745007005WL075729 RAJESH KUMAR 00089 CBIN0281545 720 720 Processed 16/02/2023 008011644 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007005NRG23070120231363506 07/01/2023 GEETANJALI BAI MONGRE 1745007005WL075729 GEETANJALI BAI MONGRE 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG23070120231360380 07/01/2023 ANIL PANDRAM 1745007007WL075658 ANIL PANDRAM 00089 CBIN0281545 1194 1194 Processed 16/02/2023 008011644 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007014NRG23070120231359002 07/01/2023 GAYA PRASAD 1745007014WL075612 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG23070120231359003 07/01/2023 LALI BAI 1745007014WL075612 LALI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 LALIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG23070120231359119 07/01/2023 BERSHPATIYA BAI 1745007014WL075613 BERSHPATIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BERSHPATIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG23070120231359120 07/01/2023 mudde bai 1745007014WL075613 mudde bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 muddebai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG23070120231359121 07/01/2023 KOSHALIYA BAI 1745007014WL075613 KOSHALIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007014NRG23070120231359122 07/01/2023 BHURA LAL 1745007014WL075613 BHURA LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BHURALAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG23070120231359123 07/01/2023 RAM LAL 1745007014WL075613 RAM LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG23070120231359125 07/01/2023 CHODHARI SINGH 1745007014WL075613 CHODHARI SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG23070120231359004 07/01/2023 FAGU LAL 1745007014WL075612 FAGU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 FAGULAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG23070120231359005 07/01/2023 RAJ KUMAR 1745007014WL075612 RAJ KUMAR 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAJKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG23070120231359006 07/01/2023 RAJESH 1745007014WL075612 RAJESH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAJESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG23070120231359126 07/01/2023 RANNO BAI 1745007014WL075613 RANNO BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RANNOBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG23070120231359127 07/01/2023 RANNO BAI 1745007014WL075613 RANNO BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RANNOBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG23070120231359007 07/01/2023 RAMJI 1745007014WL075612 RAMJI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMJI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007014NRG23070120231359008 07/01/2023 Roshni Bai 1745007014WL075612 Roshni Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RoshniBai INDUSIND BANK(607189)
91 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG23070120231359009 07/01/2023 LAKHAN LAL 1745007014WL075612 LAKHAN LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 LAKHANLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG23070120231359010 07/01/2023 MUNNA LAL 1745007014WL075612 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 MUNNALAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG23070120231359128 07/01/2023 GULAB 1745007014WL075613 GULAB 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 GULAB CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/195
(SARAS DOLI) 		1745007014NRG23070120231359131 07/01/2023 JANKI BAI 1745007014WL075613 JANKI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 JANKIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007014NRG23070120231359011 07/01/2023 RAMGOPAL 1745007014WL075612 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMGOPAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG23070120231359013 07/01/2023 MUNNA LAL 1745007014WL075612 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 MUNNALAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG23070120231359014 07/01/2023 SHAMBHU LAL 1745007014WL075612 SHAMBHU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG23070120231359015 07/01/2023 RAHUL SAHU 1745007014WL075612 RAHUL SAHU 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAHULSAHU CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/208
(SARAS DOLI) 		1745007014NRG23070120231359017 07/01/2023 PHULCHAND 1745007014WL075612 PHULCHAND 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 PHULCHAND CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG23070120231359018 07/01/2023 RAJKUMAR 1745007014WL075612 RAJKUMAR 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAJKUMAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG23070120231359019 07/01/2023 SUDAMA SAHU 1745007014WL075612 SUDAMA SAHU 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG23070120231359020 07/01/2023 Santoshi bai 1745007014WL075612 Santoshi bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Santoshibai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG23070120231359021 07/01/2023 NANHE LAL 1745007014WL075612 NANHE LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 NANHELAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG23070120231359132 07/01/2023 BASHANTI BAI 1745007014WL075613 BASHANTI BAI 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG23070120231359133 07/01/2023 BHAGOTI BAI 1745007014WL075613 BHAGOTI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG23070120231359135 07/01/2023 Ahani 1745007014WL075613 Ahani 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Ahani CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG23070120231359136 07/01/2023 Susheela Bai 1745007014WL075613 Susheela Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SusheelaBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG23070120231359022 07/01/2023 GORA PRASAD 1745007014WL075612 GORA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GORAPRASAD CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG23070120231359023 07/01/2023 LALLU LAL 1745007014WL075612 LALLU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 LALLULAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG23070120231359137 07/01/2023 SAMARU SINGH 1745007014WL075613 SAMARU SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG23070120231359138 07/01/2023 Parvati 1745007014WL075613 Parvati 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Parvati CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG23070120231359139 07/01/2023 Sunil Singh 1745007014WL075613 Sunil Singh 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SunilSingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG23070120231359140 07/01/2023 GIRVAR 1745007014WL075613 GIRVAR 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GIRVAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG23070120231359141 07/01/2023 Taseelo bai 1745007014WL075613 Taseelo bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Taseelobai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG23070120231359142 07/01/2023 Jagoti 1745007014WL075613 Jagoti 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Jagoti CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007014NRG23070120231359143 07/01/2023 PAHARIYA 1745007014WL075613 PAHARIYA 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 PAHARIYA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG23070120231359145 07/01/2023 ARJUN SINGH 1745007014WL075613 ARJUN SINGH 00089 CBIN0281545 510 510 Processed 16/02/2023 008011644 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG23070120231359146 07/01/2023 SUKALU 1745007014WL075613 SUKALU 00089 CBIN0281545 680 680 Processed 16/02/2023 008011644 SUKALU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG23070120231359147 07/01/2023 Fagani 1745007014WL075613 Fagani 00089 CBIN0281545 510 510 Processed 16/02/2023 008011644 Fagani CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007014NRG23070120231359148 07/01/2023 AMAR LAL 1745007014WL075613 AMAR LAL 00089 CBIN0281545 680 680 Processed 16/02/2023 008011644 AMARLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/322
(SARAS DOLI) 		1745007014NRG23070120231359024 07/01/2023 mohbatti 1745007014WL075612 mohbatti 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 mohbatti CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG23070120231359025 07/01/2023 RAJU PRASAD 1745007014WL075612 RAJU PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG23070120231359027 07/01/2023 GULAB WATI 1745007014WL075612 GULAB WATI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GULABWATI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG23070120231359026 07/01/2023 KUNJI LAL 1745007014WL075612 KUNJI LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 KUNJILAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG23070120231359028 07/01/2023 SURESH 1745007014WL075612 SURESH 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 SURESH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG23070120231359030 07/01/2023 SURESH SAHU 1745007014WL075612 SURESH SAHU 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SURESHSAHU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG23070120231359031 07/01/2023 BAHADURI 1745007014WL075612 BAHADURI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BAHADURI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG23070120231359032 07/01/2023 SUKHANANDAN 1745007014WL075612 SUKHANANDAN 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG23070120231359033 07/01/2023 GAYA PRASAD 1745007014WL075612 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG23070120231359034 07/01/2023 SHIV KUMAR 1745007014WL075612 SHIV KUMAR 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG23070120231359149 07/01/2023 MANGALIYA BAI 1745007014WL075613 MANGALIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG23070120231359150 07/01/2023 sundariya 1745007014WL075613 sundariya 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 sundariya CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG23070120231359151 07/01/2023 Rajkumari Bai 1745007014WL075613 Rajkumari Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RajkumariBai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007014NRG23070120231359035 07/01/2023 NARAYAN PRASAD 1745007014WL075612 NARAYAN PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG23070120231359152 07/01/2023 KUNVAR LAL 1745007014WL075613 KUNVAR LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 KUNVARLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG23070120231359153 07/01/2023 TIRATH 1745007014WL075613 TIRATH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 TIRATH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG23070120231359036 07/01/2023 RAJJU LAL 1745007014WL075612 RAJJU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAJJULAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG23070120231359040 07/01/2023 GANGARAM 1745007014WL075612 GANGARAM 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GANGARAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/379-A
(SARAS DOLI) 		1745007014NRG23070120231359041 07/01/2023 PARWATI BAI 1745007014WL075612 PARWATI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 PARWATIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007014NRG23070120231359042 07/01/2023 SON BAI 1745007014WL075612 SON BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
141 MEHANDWANI MP-45-007-014-001/387-A
(SARAS DOLI) 		1745007014NRG23070120231359043 07/01/2023 Naniya bai 1745007014WL075612 Naniya bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Naniyabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG23070120231359045 07/01/2023 RAMPAYARE 1745007014WL075612 RAMPAYARE 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMPAYARE CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG23070120231359047 07/01/2023 SHIV PRASAD 1745007014WL075612 SHIV PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007014NRG23070120231359048 07/01/2023 Ramkali Sahu 1745007014WL075612 Ramkali Sahu 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RamkaliSahu STATE BANK OF INDIA(508548)
145 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG23070120231359049 07/01/2023 SANTOSH 1745007014WL075612 SANTOSH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SANTOSH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007014NRG23070120231359050 07/01/2023 DHANNU LAL 1745007014WL075612 DHANNU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 DHANNULAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG23070120231359052 07/01/2023 RAMDULARE 1745007014WL075612 RAMDULARE 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMDULARE CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG23070120231359053 07/01/2023 SALIKRAM 1745007014WL075612 SALIKRAM 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SALIKRAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007014NRG23070120231359055 07/01/2023 DAMODAR 1745007014WL075612 DAMODAR 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 DAMODAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG23070120231359056 07/01/2023 Parwati Bai 1745007014WL075612 Parwati Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 ParwatiBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG23070120231359057 07/01/2023 OMPRAKASH 1745007014WL075612 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 OMPRAKASH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG23070120231359154 07/01/2023 GOMTI BAI 1745007014WL075613 GOMTI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GOMTIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG23070120231359155 07/01/2023 heera 1745007014WL075613 heera 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 heera CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007014NRG23070120231359058 07/01/2023 RAMGOPAL 1745007014WL075612 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMGOPAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG23070120231359059 07/01/2023 BHURE LAL 1745007014WL075612 BHURE LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BHURELAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG23070120231359060 07/01/2023 BAGVAT 1745007014WL075612 BAGVAT 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BAGVAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG23070120231359062 07/01/2023 BABUA PRASAD 1745007014WL075612 BABUA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG23070120231359063 07/01/2023 Pradeep Kumar Sahu 1745007014WL075612 Pradeep Kumar Sahu 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 PradeepKumarSahu CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG23070120231359065 07/01/2023 CHHOTE LAL 1745007014WL075612 CHHOTE LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 CHHOTELAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG23070120231359066 07/01/2023 Shiv Prasad 1745007014WL075612 Shiv Prasad 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 ShivPrasad CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/467-C
(SARAS DOLI) 		1745007014NRG23070120231359070 07/01/2023 SANTI BAI 1745007014WL075612 SANTI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG23070120231359156 07/01/2023 sonwati bai 1745007014WL075613 sonwati bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 sonwatibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG23070120231359157 07/01/2023 PARVATI 1745007014WL075613 PARVATI 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 PARVATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG23070120231359159 07/01/2023 HIRIYA BAI 1745007014WL075613 HIRIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 HIRIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG23070120231359160 07/01/2023 SHYAM BAI 1745007014WL075613 SHYAM BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SHYAMBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG23070120231359161 07/01/2023 AKALI BAI 1745007014WL075613 AKALI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 AKALIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG23070120231359163 07/01/2023 Shyam Bai 1745007014WL075613 Shyam Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 ShyamBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/501
(SARAS DOLI) 		1745007014NRG23070120231359164 07/01/2023 CHHATRU 1745007014WL075613 CHHATRU 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 CHHATRU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG23070120231359071 07/01/2023 GIRJA BAI 1745007014WL075612 GIRJA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GIRJABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG23070120231359072 07/01/2023 GANGARAM 1745007014WL075612 GANGARAM 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GANGARAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG23070120231359074 07/01/2023 Teaj Lal 1745007014WL075612 Teaj Lal 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 TeajLal CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/511-A
(SARAS DOLI) 		1745007014NRG23070120231359075 07/01/2023 BODHI LAL 1745007014WL075612 BODHI LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BODHILAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG23070120231359165 07/01/2023 GOTHHU LAL 1745007014WL075613 GOTHHU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GOTHHULAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG23070120231359166 07/01/2023 MAHA SINGH 1745007014WL075613 MAHA SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 MAHASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG23070120231359167 07/01/2023 VIMALA BAI 1745007014WL075613 VIMALA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 VIMALABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG23070120231359076 07/01/2023 MULIYA BAI 1745007014WL075612 MULIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 MULIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG23070120231359077 07/01/2023 NARBAD 1745007014WL075612 NARBAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 NARBAD CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG23070120231359078 07/01/2023 RAMSHAVRUP 1745007014WL075612 RAMSHAVRUP 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007014NRG23070120231359079 07/01/2023 KUSUM BAI 1745007014WL075612 KUSUM BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 KUSUMBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG23070120231359169 07/01/2023 UMESH 1745007014WL075613 UMESH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 UMESH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG23070120231359171 07/01/2023 GANPATIYA BAI 1745007014WL075613 GANPATIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG23070120231359172 07/01/2023 JIYA LAL 1745007014WL075613 JIYA LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 JIYALAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG23070120231359173 07/01/2023 PAHAL SINGH 1745007014WL075613 PAHAL SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 PAHALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG23070120231359175 07/01/2023 BUDDU LAL 1745007014WL075613 BUDDU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BUDDULAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007014NRG23070120231359080 07/01/2023 Ashwani Sahu 1745007014WL075612 Ashwani Sahu 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 AshwaniSahu CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG23070120231359081 07/01/2023 sunita 1745007014WL075612 sunita 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 sunita CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007014NRG23070120231359082 07/01/2023 SEETA BAI 1745007014WL075612 SEETA BAI 00089 CBIN0281545 680 680 Processed 16/02/2023 008011644 SEETABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG23070120231359083 07/01/2023 PHOOLCHAND SAHU 1745007014WL075612 PHOOLCHAND SAHU 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 PHOOLCHANDSAHU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG23070120231359084 07/01/2023 BHAGVAT 1745007014WL075612 BHAGVAT 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BHAGVAT CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/575-C
(SARAS DOLI) 		1745007014NRG23070120231359085 07/01/2023 Rohit Kumar 1745007014WL075612 Rohit Kumar 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RohitKumar CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG23070120231359178 07/01/2023 SUNDAR 1745007014WL075613 SUNDAR 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SUNDAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/597-B
(SARAS DOLI) 		1745007014NRG23070120231359179 07/01/2023 Devendra 1745007014WL075613 Devendra 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Devendra CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG23070120231359180 07/01/2023 RAMVATI BAI 1745007014WL075613 RAMVATI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG23070120231359181 07/01/2023 PHUNDO BAI 1745007014WL075613 PHUNDO BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/600
(SARAS DOLI) 		1745007014NRG23070120231359182 07/01/2023 Chhita bai 1745007014WL075613 Chhita bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Chhitabai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG23070120231359089 07/01/2023 SUDAMA PRASAD 1745007014WL075612 SUDAMA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007014NRG23070120231359090 07/01/2023 RAMGOPAL 1745007014WL075612 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG23070120231359091 07/01/2023 Savita Bai 1745007014WL075612 Savita Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SavitaBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/63
(SARAS DOLI) 		1745007014NRG23070120231359092 07/01/2023 SHIV PRASAD 1745007014WL075612 SHIV PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG23070120231359093 07/01/2023 DUKHU LAL 1745007014WL075612 DUKHU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 DUKHULAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG23070120231359094 07/01/2023 Ramkumar 1745007014WL075612 Ramkumar 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 Ramkumar CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007014NRG23070120231359095 07/01/2023 GORA PRASAD 1745007014WL075612 GORA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 GORAPRASAD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG23070120231359097 07/01/2023 LALLU LAL 1745007014WL075612 LALLU LAL 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 LALLULAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG23070120231359183 07/01/2023 RAM PRASAD 1745007014WL075613 RAM PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMPRASAD CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG23070120231359184 07/01/2023 RAM BAI 1745007014WL075613 RAM BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG23070120231359098 07/01/2023 SANTOSH 1745007014WL075612 SANTOSH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SANTOSH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG23070120231359186 07/01/2023 Narbadiya Bai 1745007014WL075613 Narbadiya Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007014NRG23070120231359100 07/01/2023 SANJAY 1745007014WL075612 SANJAY 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SANJAY CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG23070120231359101 07/01/2023 SIVRATAN 1745007014WL075612 SIVRATAN 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SIVRATAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG23070120231359188 07/01/2023 SUNITA BAI 1745007014WL075613 SUNITA BAI 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 SUNITABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007014NRG23070120231359103 07/01/2023 RAMESH PRASAD SAHU 1745007014WL075612 RAMESH PRASAD SAHU 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007014NRG23070120231359190 07/01/2023 RAMKUMAR 1745007014WL075613 RAMKUMAR 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 RAMKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007014NRG23070120231359191 07/01/2023 BASHAKHI BAI 1745007014WL075613 BASHAKHI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG23070120231359193 07/01/2023 HARI LAL 1745007014WL075613 HARI LAL 00089 CBIN0281545 680 680 Processed 16/02/2023 008011644 HARILAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG23070120231359197 07/01/2023 KALA BAI 1745007014WL075613 KALA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 KALABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG23070120231359198 07/01/2023 NANUSINGH 1745007014WL075613 NANUSINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 NANUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG23070120231359200 07/01/2023 AGARWATI BAI 1745007014WL075613 AGARWATI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007014NRG23070120231359201 07/01/2023 INDRESH 1745007014WL075613 INDRESH 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 INDRESH BANK OF INDIA(508505)
219 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG23070120231359104 07/01/2023 RAM CHARAN SAHU 1745007014WL075612 RAM CHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/778-A
(SARAS DOLI) 		1745007014NRG23070120231359202 07/01/2023 HARI LAL 1745007014WL075613 HARI LAL 00089 CBIN0281545 340 340 Processed 16/02/2023 008011644 HARILAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG23070120231359203 07/01/2023 MANGAL SINGH 1745007014WL075613 MANGAL SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 MANGALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG23070120231359204 07/01/2023 PHOOL BAI 1745007014WL075613 PHOOL BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 PHOOLBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG23070120231359105 07/01/2023 CHOTI BAI 1745007014WL075612 CHOTI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 CHOTIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG23070120231359106 07/01/2023 LAXMAN PRASAD 1745007014WL075612 LAXMAN PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG23070120231359206 07/01/2023 SHONKALI BAI 1745007014WL075613 SHONKALI BAI 00089 CBIN0281545 850 850 Processed 16/02/2023 008011644 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG23070120231359207 07/01/2023 KAVITA BAI 1745007014WL075613 KAVITA BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 KAVITABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007014NRG23070120231359108 07/01/2023 Sarojani Bai 1745007014WL075612 Sarojani Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SarojaniBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG23070120231359109 07/01/2023 RAMCHARAN SAHU 1745007014WL075612 RAMCHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/825-A
(SARAS DOLI) 		1745007014NRG23070120231359110 07/01/2023 RAMKISHOR SAHU 1745007014WL075612 RAMKISHOR SAHU 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 RAMKISHORSAHU CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG23070120231359211 07/01/2023 Lalita Bai 1745007014WL075613 Lalita Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG23070120231359213 07/01/2023 RAM BAI 1745007014WL075613 RAM BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 RAMBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/851-A
(SARAS DOLI) 		1745007014NRG23070120231359113 07/01/2023 Sateesh Kumar 1745007014WL075612 Sateesh Kumar 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SateeshKumar CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG23070120231359214 07/01/2023 DHOKAL SINGH 1745007014WL075613 DHOKAL SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG23070120231359215 07/01/2023 SUMMAT SINGH 1745007014WL075613 SUMMAT SINGH 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG23070120231359216 07/01/2023 HALKI BAI 1745007014WL075613 HALKI BAI 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 HALKIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG23070120231359114 07/01/2023 BHAKANA PRASAD 1745007014WL075612 BHAKANA PRASAD 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007014NRG23070120231359115 07/01/2023 SUMERA 1745007014WL075612 SUMERA 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SUMERA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG23070120231359116 07/01/2023 Hirondiya Bai 1745007014WL075612 Hirondiya Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 HirondiyaBai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG23070120231359117 07/01/2023 Suhagwati Bai 1745007014WL075612 Suhagwati Bai 00089 CBIN0281545 1020 1020 Processed 16/02/2023 008011644 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/98-A
(SARAS DOLI) 		1745007014NRG23070120231359118 07/01/2023 LAMIYA BAI 1745007014WL075612 LAMIYA BAI 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 LAMIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007015NRG23070120231362697 07/01/2023 Jamni Bai 1745007015WL075704 Jamni Bai 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007015NRG23070120231362698 07/01/2023 Malti 1745007015WL075704 Malti 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 Malti CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-015-001/153-B
(PADRIYA) 		1745007015NRG23070120231362700 07/01/2023 NARAYAN 1745007015WL075704 NARAYAN 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 NARAYAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-015-001/160-C
(PADRIYA) 		1745007015NRG23070120231362702 07/01/2023 SANTOSH 1745007015WL075704 SANTOSH 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 SANTOSH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-015-001/173-a
(PADRIYA) 		1745007015NRG23070120231362703 07/01/2023 MAHIYA 1745007015WL075704 MAHIYA 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 MAHIYA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-015-001/176-A
(PADRIYA) 		1745007015NRG23070120231362704 07/01/2023 KHETU 1745007015WL075704 KHETU 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 KHETU CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG23070120231362705 07/01/2023 RAMJI 1745007015WL075704 RAMJI 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 RAMJI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-015-001/206-B
(PADRIYA) 		1745007015NRG23070120231362706 07/01/2023 SANTOSH KUMAR 1745007015WL075704 SANTOSH KUMAR 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG23070120231362708 07/01/2023 braspatiya 1745007015WL075704 braspatiya 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 braspatiya CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG23070120231362710 07/01/2023 HARESH 1745007015WL075704 HARESH 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 HARESH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-015-001/4-A
(PADRIYA) 		1745007015NRG23070120231362714 07/01/2023 JHANKIBAI 1745007015WL075704 JHANKIBAI 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 JHANKIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-015-001/40-A
(PADRIYA) 		1745007015NRG23070120231362715 07/01/2023 SURAJ 1745007015WL075704 SURAJ 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 SURAJ CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG23070120231362717 07/01/2023 PARWAT 1745007015WL075704 PARWAT 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 PARWAT CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-015-001/57-A
(PADRIYA) 		1745007015NRG23070120231362718 07/01/2023 SAMPAT 1745007015WL075704 SAMPAT 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 SAMPAT CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007015NRG23070120231362719 07/01/2023 SUDU SINGH 1745007015WL075704 SUDU SINGH 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 SUDUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007015NRG23070120231362721 07/01/2023 PAVAN KUMAR 1745007015WL075704 PAVAN KUMAR 00089 CBIN0281545 1080 1080 Processed 18/02/2023 008011644 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007015NRG23070120231362838 07/01/2023 SUGRIV 1745007015WL075707 SUGRIV 00089 CBIN0281545 180 180 Processed 16/02/2023 008011644 SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-015-002/108-A
(PADRIYA) 		1745007015NRG23070120231362839 07/01/2023 BHAGVTI 1745007015WL075707 BHAGVTI 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 BHAGVTI UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG23070120231362842 07/01/2023 BHAGRAT 1745007015WL075707 BHAGRAT 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 BHAGRAT CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-015-002/33-B
(PADRIYA) 		1745007015NRG23070120231362843 07/01/2023 SHIKANT 1745007015WL075707 SHIKANT 00089 CBIN0281545 360 360 Processed 16/02/2023 008011644 SHIKANT CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-015-002/38-A
(PADRIYA) 		1745007015NRG23070120231362844 07/01/2023 DARMI BAI 1745007015WL075707 DARMI BAI 00089 CBIN0281545 360 360 Processed 16/02/2023 008011644 DARMIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG23070120231362851 07/01/2023 LAXMAN 1745007015WL075707 LAXMAN 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 LAXMAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-015-002/74-B
(PADRIYA) 		1745007015NRG23070120231362852 07/01/2023 KHEAR SINGH 1745007015WL075707 KHEAR SINGH 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 KHEARSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007015NRG23070120231362853 07/01/2023 GOVIND 1745007015WL075707 GOVIND 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 GOVIND CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG23070120231362856 07/01/2023 Fuliya 1745007015WL075707 Fuliya 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 Fuliya CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007015NRG23070120231362857 07/01/2023 AJMEAR 1745007015WL075707 AJMEAR 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 AJMEAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-015-002/93-B
(PADRIYA) 		1745007015NRG23070120231362858 07/01/2023 LAXMAN 1745007015WL075707 LAXMAN 00089 CBIN0281545 900 900 Processed 16/02/2023 008011644 LAXMAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG23070120231362882 07/01/2023 RATNEE BAI 1745007016WL075708 RATNEE BAI 00089 CBIN0281545 558 558 Processed 16/02/2023 008011644 RATNEEBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG23070120231362883 07/01/2023 MAYA BAI 1745007016WL075708 MAYA BAI 00089 CBIN0281545 1116 1116 Processed 16/02/2023 008011644 MAYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007019NRG23070120231364051 07/01/2023 RANNU SINGH 1745007019WL075741 RANNU SINGH 00089 CBIN0281545 195 195 Processed 16/02/2023 008011644 RANNUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-001/198-A
(JAITPURI) 		1745007019NRG23070120231364055 07/01/2023 SUKMATH BAI 1745007019WL075741 SUKMATH BAI 00089 CBIN0281545 975 975 Processed 16/02/2023 008011644 SUKMATHBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007019NRG23070120231364056 07/01/2023 MURAT SINGH 1745007019WL075741 MURAT SINGH 00089 CBIN0281545 195 195 Processed 16/02/2023 008011644 MURATSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG23070120231364059 07/01/2023 SONKALI BAI 1745007019WL075741 SONKALI BAI 00089 CBIN0281545 195 195 Processed 16/02/2023 008011644 SONKALIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007019NRG23070120231364060 07/01/2023 GANESH SINGH 1745007019WL075741 GANESH SINGH 00089 CBIN0281545 780 780 Processed 16/02/2023 008011644 GANESHSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007020NRG23070120231359786 07/01/2023 CHAMRU 1745007020WL075629 CHAMRU 00089 CBIN0281545 1520 1520 Processed 16/02/2023 008011644 CHAMRU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007020NRG23070120231359787 07/01/2023 KOUSHILYA 1745007020WL075629 KOUSHILYA 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 KOUSHILYA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007020NRG23070120231359788 07/01/2023 DEVMATI 1745007020WL075629 DEVMATI 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 DEVMATI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG23070120231359789 07/01/2023 KUMAR 1745007020WL075629 KUMAR 00089 CBIN0281545 2090 2090 Processed 16/02/2023 008011644 KUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG23070120231359790 07/01/2023 SHRI BAI DHURWE 1745007020WL075629 SHRI BAI DHURWE 00089 CBIN0281545 1900 1900 Processed 16/02/2023 008011644 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/117-A
(PIPRIYA) 		1745007020NRG23070120231359791 07/01/2023 PATIRAM 1745007020WL075629 PATIRAM 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 PATIRAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG23070120231359795 07/01/2023 CHAMRU 1745007020WL075629 CHAMRU 00089 CBIN0281545 1900 1900 Processed 16/02/2023 008011644 CHAMRU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG23070120231359796 07/01/2023 JEN SINGH 1745007020WL075629 JEN SINGH 00089 CBIN0281545 1520 1520 Processed 16/02/2023 008011644 JENSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG23070120231359799 07/01/2023 FULCHAND 1745007020WL075629 FULCHAND 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 FULCHAND CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG23070120231359800 07/01/2023 MANGALIYA BAI 1745007020WL075629 MANGALIYA BAI 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007020NRG23070120231359801 07/01/2023 ANUP 1745007020WL075629 ANUP 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 ANUP CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG23070120231359804 07/01/2023 MADAN 1745007020WL075629 MADAN 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 MADAN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007020NRG23070120231359806 07/01/2023 MANGAL 1745007020WL075629 MANGAL 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 MANGAL STATE BANK OF INDIA(508548)
288 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007020NRG23070120231359809 07/01/2023 DURPAL 1745007020WL075629 DURPAL 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 DURPAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007020NRG23070120231359810 07/01/2023 KATIYA 1745007020WL075629 KATIYA 00089 CBIN0281545 1330 1330 Processed 16/02/2023 008011644 KATIYA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007020NRG23070120231359811 07/01/2023 MEL SINGH 1745007020WL075629 MEL SINGH 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 MELSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007020NRG23070120231359814 07/01/2023 BISHNU 1745007020WL075629 BISHNU 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 BISHNU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA) 		1745007020NRG23070120231359817 07/01/2023 MAMTA 1745007020WL075629 MAMTA 00089 CBIN0281545 1520 1520 Processed 16/02/2023 008011644 MAMTA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007020NRG23070120231359818 07/01/2023 SUKLAL 1745007020WL075629 SUKLAL 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 SUKLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007020NRG23070120231359819 07/01/2023 HUKUM 1745007020WL075629 HUKUM 00089 CBIN0281545 1520 1520 Processed 16/02/2023 008011644 HUKUM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007020NRG23070120231359825 07/01/2023 URMILA 1745007020WL075629 URMILA 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 URMILA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007020NRG23070120231359831 07/01/2023 MAHOO 1745007020WL075629 MAHOO 00089 CBIN0281545 2090 2090 Processed 16/02/2023 008011644 MAHOO CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/77-A
(PIPRIYA) 		1745007020NRG23070120231359835 07/01/2023 KISHORI 1745007020WL075629 KISHORI 00089 CBIN0281545 1710 1710 Processed 16/02/2023 008011644 KISHORI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/85-A
(PIPRIYA) 		1745007020NRG23070120231359837 07/01/2023 BALJU 1745007020WL075629 BALJU 00089 CBIN0281545 380 380 Processed 16/02/2023 008011644 BALJU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007020NRG23070120231359839 07/01/2023 Fulsingh 1745007020WL075629 Fulsingh 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 Fulsingh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-022-001/146-B
(BAHADUR MAAL) 		1745007022NRG23070120231362247 07/01/2023 SWRAJ KUMAR 1745007022WL075699 SWRAJ KUMAR 00089 CBIN0281545 1080 1080 Processed 16/02/2023 008011644 SWRAJKUMAR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-003/57-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354312 07/01/2023 Summat bai 1745007024WL075419 Summat bai 00089 CBIN0281545 170 170 Processed 16/02/2023 008011644 Summatbai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007000NRG23060120231353481 07/01/2023 Kusumlata 1745007WL075391 Kusumlata 00089 CBIN0281545 1122 1122 Processed 16/02/2023 008011644 Kusumlata UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-030-001/86-B
(BHALWARA) 		1745007030NRG23070120231360602 07/01/2023 DEENA SINGH 1745007030WL075665 DEENA SINGH 00089 CBIN0281545 600 600 Processed 16/02/2023 008011644 DEENASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG23070120231360626 07/01/2023 AMMI BAI 1745007030WL075665 AMMI BAI 00089 CBIN0281545 400 400 Processed 16/02/2023 008011644 AMMIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG23070120231360627 07/01/2023 PAPPU SINGH 1745007030WL075665 PAPPU SINGH 00089 CBIN0281545 600 600 Processed 18/02/2023 008011644 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG23070120231360632 07/01/2023 OMPRAKASH 1745007030WL075665 OMPRAKASH 00089 CBIN0281545 600 600 Processed 16/02/2023 008011644 OMPRAKASH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG23070120231360633 07/01/2023 OMPRAKASH 1745007030WL075665 OMPRAKASH 00089 CBIN0281545 1000 1000 Processed 16/02/2023 008011644 OMPRAKASH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG23070120231360674 07/01/2023 CHANDRA PRABHA UIKEY 1745007030WL075665 CHANDRA PRABHA UIKEY 00089 CBIN0281545 600 600 Processed 16/02/2023 008011644 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG23070120231360675 07/01/2023 CHANDRA PRABHA UIKEY 1745007030WL075665 CHANDRA PRABHA UIKEY 00089 CBIN0281545 1000 1000 Processed 16/02/2023 008011644 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG23070120231358169 07/01/2023 MAMTA BAI 1745007036WL075584 MAMTA BAI 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 MAMTABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG23070120231359553 07/01/2023 NIRMILA BAI 1745007036WL075625 NIRMILA BAI 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 NIRMILABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG23070120231359562 07/01/2023 Sarla Bai 1745007036WL075625 Sarla Bai 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 SarlaBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG23070120231365342 07/01/2023 SINGRAM DHUMKETI 1745007WL075771 SINGRAM DHUMKETI 00089 CBIN0281545 1008 1008 Processed 16/02/2023 008011644 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356859 07/01/2023 BEERSAY 1745007040WL075528 BEERSAY 00089 CBIN0281545 840 840 Processed 16/02/2023 008011644 BEERSAY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-002/206-C
(PATRITOLA MAAL) 		1745007000NRG23070120231365348 07/01/2023 HIRENDRA DAS 1745007WL075771 HIRENDRA DAS 00089 CBIN0281545 1008 1008 Processed 16/02/2023 008011644 HIRENDRADAS CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356815 07/01/2023 KUSHANTI MARAVI 1745007040WL075527 KUSHANTI MARAVI 00089 CBIN0281545 672 672 Processed 16/02/2023 008011644 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356828 07/01/2023 FULLA BAI 1745007040WL075527 FULLA BAI 00089 CBIN0281545 672 672 Processed 16/02/2023 008011644 FULLABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356829 07/01/2023 SAVNI BAI 1745007040WL075527 SAVNI BAI 00089 CBIN0281545 504 504 Processed 16/02/2023 008011644 SAVNIBAI UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356831 07/01/2023 SAHMEN SINGH 1745007040WL075527 SAHMEN SINGH 00089 CBIN0281545 672 672 Processed 16/02/2023 008011644 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356832 07/01/2023 RAMLAL SINGH 1745007040WL075527 RAMLAL SINGH 00089 CBIN0281545 672 672 Processed 16/02/2023 008011644 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-001/102-C
(PAYALI) 		1745007042NRG23070120231364132 07/01/2023 BIRMAT BAI 1745007042WL075749 BIRMAT BAI 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 BIRMATBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG23070120231364133 07/01/2023 MER SINGH 1745007042WL075749 MER SINGH 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 MERSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG23070120231364136 07/01/2023 OM DAS 1745007042WL075749 OM DAS 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 OMDAS CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG23070120231364137 07/01/2023 RAMNATH 1745007042WL075749 RAMNATH 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 RAMNATH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG23070120231364142 07/01/2023 Bajante Bai 1745007042WL075749 Bajante Bai 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 BajanteBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG23070120231364144 07/01/2023 SUMERA 1745007042WL075749 SUMERA 00089 CBIN0281545 1140 1140 Processed 16/02/2023 008011644 SUMERA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG23070120231364146 07/01/2023 Narendra 1745007042WL075749 Narendra 00089 CBIN0281545 950 950 Processed 16/02/2023 008011644 Narendra CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG23070120231365301 07/01/2023 AMARTIYA BAI 1745007043WL075769 AMARTIYA BAI 00089 CBIN0281545 680 680 Processed 16/02/2023 008011644 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG23070120231365337 07/01/2023 MANSAY 1745007043WL075769 MANSAY 00089 CBIN0281545 510 510 Processed 16/02/2023 008011644 MANSAY UNION BANK OF INDIA(508500)
SubTotal 295118 295118
330 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG23070120231360705 07/01/2023 Rewa Prasad 1745007030WL075665 Rewa Prasad 00089 CBIN0281547 600 600 Processed 16/02/2023 008011644 RewaPrasad CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG23070120231360706 07/01/2023 Rewa Prasad 1745007030WL075665 Rewa Prasad 00089 CBIN0281547 1000 1000 Processed 16/02/2023 008011644 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
332 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007015NRG23070120231362855 07/01/2023 Bhupat 1745007015WL075707 Bhupat 00089 CBIN0281548 540 540 Processed 16/02/2023 008011644 Bhupat CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
333 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG23070120231358215 07/01/2023 Aroona Bai 1745007036WL075584 Aroona Bai 00089 CBIN0281918 950 950 Processed 16/02/2023 008011644 AroonaBai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
334 MEHANDWANI MP-45-007-001-002/102-B
(BILGADA) 		1745007044NRG23070120231359981 07/01/2023 MUNNI BAI 1745007044WL075632 MUNNI BAI 00089 CBIN0282015 380 380 Processed 16/02/2023 008011644 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
335 MEHANDWANI MP-45-007-001-002/107-C
(BILGADA) 		1745007044NRG23070120231359984 07/01/2023 KUSUM LATA 1745007044WL075632 KUSUM LATA 00089 CBIN0282015 190 190 Processed 16/02/2023 008011644 KUSUMLATA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG23070120231360017 07/01/2023 MAN SINGH 1745007044WL075632 MAN SINGH 00089 CBIN0282015 190 190 Processed 16/02/2023 008011644 MANSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG23070120231360018 07/01/2023 Anil Kumar Yadav 1745007044WL075632 Anil Kumar Yadav 00089 CBIN0282015 950 950 Processed 16/02/2023 008011644 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
338 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG23070120231360367 07/01/2023 Radha 1745007007WL075658 Radha 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 Radha CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/124-B
(JURKA REYAT) 		1745007007NRG23070120231360368 07/01/2023 SUNTRI BAI 1745007007WL075658 SUNTRI BAI 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 SUNTRIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/334-B
(JURKA REYAT) 		1745007007NRG23070120231360370 07/01/2023 DHAN SINGH 1745007007WL075658 DHAN SINGH 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 DHANSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG23070120231360371 07/01/2023 AMEER 1745007007WL075658 AMEER 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 AMEER CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007007NRG23070120231360374 07/01/2023 KUNWAR LAL 1745007007WL075658 KUNWAR LAL 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 KUNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG23070120231360375 07/01/2023 Gulabi Singh 1745007007WL075658 Gulabi Singh 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 GulabiSingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007007NRG23070120231360379 07/01/2023 Chhatar Singh 1745007007WL075658 Chhatar Singh 00089 CBIN0282948 1194 1194 Processed 16/02/2023 008011644 ChhatarSingh CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-002/103-A
(GHMNI) 		1745007009NRG23070120231360978 07/01/2023 JORABAL 1745007009WL075676 JORABAL 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 JORABAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG23070120231360979 07/01/2023 Parvat Singh 1745007009WL075676 Parvat Singh 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 ParvatSingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG23070120231360980 07/01/2023 RANMAT SINGH 1745007009WL075676 RANMAT SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RANMATSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG23070120231360982 07/01/2023 GULAJAR 1745007009WL075676 GULAJAR 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 GULAJAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG23070120231360983 07/01/2023 BAIJA SINGH 1745007009WL075676 BAIJA SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 BAIJASINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG23070120231360984 07/01/2023 VYAPARI 1745007009WL075676 VYAPARI 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 VYAPARI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-002/117-A
(GHMNI) 		1745007009NRG23070120231360985 07/01/2023 HARILAL 1745007009WL075676 HARILAL 00089 CBIN0282948 183 183 Processed 16/02/2023 008011644 HARILAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG23070120231360986 07/01/2023 RAM SINGH 1745007009WL075676 RAM SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RAMSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG23070120231360990 07/01/2023 SOHAN SINGH 1745007009WL075676 SOHAN SINGH 00089 CBIN0282948 915 915 Processed 16/02/2023 008011644 SOHANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-002/129-A
(GHMNI) 		1745007009NRG23070120231360991 07/01/2023 Nanhu Singh 1745007009WL075676 Nanhu Singh 00089 CBIN0282948 732 732 Processed 16/02/2023 008011644 NanhuSingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/139-A
(GHMNI) 		1745007009NRG23070120231360994 07/01/2023 Baso Bai 1745007009WL075676 Baso Bai 00089 CBIN0282948 732 732 Processed 16/02/2023 008011644 BasoBai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007009NRG23070120231360995 07/01/2023 MUNNI BAI 1745007009WL075676 MUNNI BAI 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 MUNNIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/143-B
(GHMNI) 		1745007009NRG23070120231360997 07/01/2023 PUNNU SINGH 1745007009WL075676 PUNNU SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG23070120231360999 07/01/2023 KEHAR SINGH 1745007009WL075676 KEHAR SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 KEHARSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/16-A
(GHMNI) 		1745007009NRG23070120231361001 07/01/2023 JHANGAL SINGH 1745007009WL075676 JHANGAL SINGH 00089 CBIN0282948 183 183 Processed 16/02/2023 008011644 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG23070120231361005 07/01/2023 KUVAR SINGH 1745007009WL075676 KUVAR SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 KUVARSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG23070120231361006 07/01/2023 Sevkali Bai 1745007009WL075676 Sevkali Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SevkaliBai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG23070120231361010 07/01/2023 Budhna Bai 1745007009WL075676 Budhna Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 BudhnaBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007009NRG23070120231361011 07/01/2023 BABURAM 1745007009WL075676 BABURAM 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 BABURAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG23070120231361012 07/01/2023 Ajmer singh 1745007009WL075676 Ajmer singh 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 Ajmersingh CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG23070120231361014 07/01/2023 SUMMAT SINGH 1745007009WL075676 SUMMAT SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG23070120231361016 07/01/2023 Pahal Singh 1745007009WL075676 Pahal Singh 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 PahalSingh CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG23070120231361017 07/01/2023 CHURAMAN SINGH 1745007009WL075676 CHURAMAN SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG23070120231361019 07/01/2023 BHIMHA SINGH 1745007009WL075676 BHIMHA SINGH 00089 CBIN0282948 915 915 Processed 16/02/2023 008011644 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG23070120231361021 07/01/2023 MATIYA BAI 1745007009WL075676 MATIYA BAI 00089 CBIN0282948 915 915 Processed 16/02/2023 008011644 MATIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG23070120231361023 07/01/2023 NARBAD SINGH 1745007009WL075676 NARBAD SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 NARBADSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG23070120231361025 07/01/2023 kunti 1745007009WL075676 kunti 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 kunti CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG23070120231361026 07/01/2023 LAHAR SINGH 1745007009WL075676 LAHAR SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 LAHARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG23070120231361027 07/01/2023 shyam Bai 1745007009WL075676 shyam Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG23070120231361028 07/01/2023 Santosh Kumar 1745007009WL075676 Santosh Kumar 00089 CBIN0282948 549 549 Processed 16/02/2023 008011644 SantoshKumar CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007009NRG23070120231361029 07/01/2023 Summi Bai 1745007009WL075676 Summi Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SummiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG23070120231361030 07/01/2023 SUKRAT SINGH 1745007009WL075676 SUKRAT SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG23070120231361032 07/01/2023 BIHARI SINGH 1745007009WL075676 BIHARI SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 BIHARISINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG23070120231361034 07/01/2023 Male Singh 1745007009WL075676 Male Singh 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 MaleSingh CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG23070120231361037 07/01/2023 FAGNA SINGH 1745007009WL075676 FAGNA SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 FAGNASINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG23070120231361039 07/01/2023 MANIRAM SINGH 1745007009WL075676 MANIRAM SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007009NRG23070120231361040 07/01/2023 Sandhiya Bai 1745007009WL075676 Sandhiya Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SandhiyaBai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG23070120231361041 07/01/2023 GULJAR SINGH 1745007009WL075676 GULJAR SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 GULJARSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG23070120231361044 07/01/2023 KUMESH KUMAR 1745007009WL075676 KUMESH KUMAR 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-009-002/324
(GHMNI) 		1745007009NRG23070120231361046 07/01/2023 Ram Charan 1745007009WL075676 Ram Charan 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RamCharan CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG23070120231361050 07/01/2023 GOVIND SINGH 1745007009WL075676 GOVIND SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG23070120231361051 07/01/2023 JAGAT SINGH 1745007009WL075676 JAGAT SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 JAGATSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG23070120231361052 07/01/2023 HAJJI LAL 1745007009WL075676 HAJJI LAL 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 HAJJILAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG23070120231361054 07/01/2023 RAVINDRA SINGH 1745007009WL075676 RAVINDRA SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG23070120231361055 07/01/2023 Radha Bai 1745007009WL075676 Radha Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RadhaBai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007009NRG23070120231361056 07/01/2023 SURESH 1745007009WL075676 SURESH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SURESH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-002/358-A
(GHMNI) 		1745007009NRG23070120231361057 07/01/2023 SUKSEN 1745007009WL075676 SUKSEN 00089 CBIN0282948 915 915 Processed 16/02/2023 008011644 SUKSEN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG23070120231361058 07/01/2023 SUMRAT 1745007009WL075676 SUMRAT 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG23070120231361060 07/01/2023 Indar Singh 1745007009WL075676 Indar Singh 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 IndarSingh BANK OF BARODA(606985)
394 MEHANDWANI MP-45-007-009-002/368-A
(GHMNI) 		1745007009NRG23070120231361061 07/01/2023 SUKMA 1745007009WL075676 SUKMA 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SUKMA CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG23070120231361063 07/01/2023 DAYALI SINGH 1745007009WL075676 DAYALI SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 DAYALISINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG23070120231361065 07/01/2023 Kehariya Bai 1745007009WL075676 Kehariya Bai 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 KehariyaBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG23070120231361066 07/01/2023 GANSAYAM 1745007009WL075676 GANSAYAM 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 GANSAYAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG23070120231361067 07/01/2023 Son Singh 1745007009WL075676 Son Singh 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SonSingh CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG23070120231361068 07/01/2023 MALSAY SINGH 1745007009WL075676 MALSAY SINGH 00089 CBIN0282948 732 732 Processed 16/02/2023 008011644 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG23070120231361071 07/01/2023 RAMVATI BAI 1745007009WL075676 RAMVATI BAI 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG23070120231361072 07/01/2023 mangal 1745007009WL075676 mangal 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 mangal CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG23070120231361077 07/01/2023 MANSHARAM 1745007009WL075676 MANSHARAM 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 MANSHARAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG23070120231361078 07/01/2023 RAMMA BAI 1745007009WL075676 RAMMA BAI 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 RAMMABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/82-A
(GHMNI) 		1745007009NRG23070120231361080 07/01/2023 SAMALO BAI 1745007009WL075676 SAMALO BAI 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 SAMALOBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG23070120231361082 07/01/2023 NOHAR SINGH 1745007009WL075676 NOHAR SINGH 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 NOHARSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG23070120231361084 07/01/2023 Jayta Singh 1745007009WL075676 Jayta Singh 00089 CBIN0282948 183 183 Processed 16/02/2023 008011644 JaytaSingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG23070120231361086 07/01/2023 TEEKARAM 1745007009WL075676 TEEKARAM 00089 CBIN0282948 1098 1098 Processed 16/02/2023 008011644 TEEKARAM CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG23070120231362723 07/01/2023 Choti bai 1745007045WL075705 Choti bai 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 Chotibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG23070120231362722 07/01/2023 DADUAA 1745007045WL075705 DADUAA 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 DADUAA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG23070120231362724 07/01/2023 SAMARI LAL 1745007045WL075705 SAMARI LAL 00089 CBIN0282948 860 860 Processed 16/02/2023 008011644 SAMARILAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG23070120231362727 07/01/2023 kamallal 1745007045WL075705 kamallal 00089 CBIN0282948 860 860 Processed 16/02/2023 008011644 kamallal CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-012-002/193-A
(BARAI) 		1745007045NRG23070120231362729 07/01/2023 SUKSEN 1745007045WL075705 SUKSEN 00089 CBIN0282948 688 688 Processed 16/02/2023 008011644 SUKSEN CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG23070120231362731 07/01/2023 BHAGAT 1745007045WL075705 BHAGAT 00089 CBIN0282948 172 172 Processed 16/02/2023 008011644 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG23070120231362732 07/01/2023 JAGANNATH 1745007045WL075705 JAGANNATH 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 JAGANNATH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG23070120231362733 07/01/2023 manto bai 1745007045WL075705 manto bai 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 mantobai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-012-002/258-A
(BARAI) 		1745007045NRG23070120231362734 07/01/2023 Sumantri bai 1745007045WL075705 Sumantri bai 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 Sumantribai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-002/258-B
(BARAI) 		1745007045NRG23070120231362735 07/01/2023 kusum karcham 1745007045WL075705 kusum karcham 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 kusumkarcham CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG23070120231362737 07/01/2023 KATRU 1745007045WL075705 KATRU 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 KATRU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG23070120231362739 07/01/2023 KATRU 1745007045WL075705 KATRU 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 KATRU INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG23070120231362743 07/01/2023 VHAGU SINGH 1745007045WL075705 VHAGU SINGH 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG23070120231362744 07/01/2023 HIRDU 1745007045WL075705 HIRDU 00089 CBIN0282948 1032 1032 Processed 16/02/2023 008011644 HIRDU CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG23070120231359189 07/01/2023 Anusiya Bai 1745007014WL075613 Anusiya Bai 00089 CBIN0282948 1020 1020 Processed 16/02/2023 008011644 AnusiyaBai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007022NRG23070120231362246 07/01/2023 DURGA BAI 1745007022WL075699 DURGA BAI 00089 CBIN0282948 1080 1080 Processed 16/02/2023 008011644 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 MEHANDWANI MP-45-007-022-001/149-A
(BAHADUR MAAL) 		1745007022NRG23070120231362248 07/01/2023 GYAPRASAD 1745007022WL075699 GYAPRASAD 00089 CBIN0282948 1080 1080 Processed 16/02/2023 008011644 GYAPRASAD CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007022NRG23070120231362250 07/01/2023 TEJU SINGH 1745007022WL075699 TEJU SINGH 00089 CBIN0282948 1080 1080 Processed 16/02/2023 008011644 TEJUSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG23070120231362252 07/01/2023 ARVIND 1745007022WL075699 ARVIND 00089 CBIN0282948 1080 1080 Processed 16/02/2023 008011644 ARVIND CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007022NRG23070120231362253 07/01/2023 INDIYA 1745007022WL075699 INDIYA 00089 CBIN0282948 1080 1080 Processed 16/02/2023 008011644 INDIYA CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354377 07/01/2023 PRAMOD 1745007024WL075421 PRAMOD 00089 CBIN0282948 2856 2856 Processed 16/02/2023 008011644 PRAMOD CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354270 07/01/2023 GANESH 1745007024WL075419 GANESH 00089 CBIN0282948 1020 1020 Processed 16/02/2023 008011644 GANESH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354272 07/01/2023 RAKESH 1745007024WL075419 RAKESH 00089 CBIN0282948 1020 1020 Processed 16/02/2023 008011644 RAKESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354274 07/01/2023 RAMLAL 1745007024WL075419 RAMLAL 00089 CBIN0282948 1020 1020 Processed 16/02/2023 008011644 RAMLAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354275 07/01/2023 SANTOSH 1745007024WL075419 SANTOSH 00089 CBIN0282948 1020 1020 Processed 16/02/2023 008011644 SANTOSH UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-024-001/45-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354378 07/01/2023 OMPRAKASH 1745007024WL075422 OMPRAKASH 00089 CBIN0282948 2856 2856 Processed 16/02/2023 008011644 OMPRAKASH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354276 07/01/2023 RAYSINGH 1745007024WL075419 RAYSINGH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 RAYSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-003/103-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354279 07/01/2023 PARMU SINGH 1745007024WL075419 PARMU SINGH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 PARMUSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-003/105-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354281 07/01/2023 MAHESH 1745007024WL075419 MAHESH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 MAHESH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354282 07/01/2023 MOHAN 1745007024WL075419 MOHAN 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 MOHAN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354289 07/01/2023 MATHE SINGH 1745007024WL075419 MATHE SINGH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 MATHESINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354290 07/01/2023 DEV lal 1745007024WL075419 DEV lal 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 DEVlal CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-003/148-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354291 07/01/2023 OMKAR 1745007024WL075419 OMKAR 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 OMKAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-003/148-C
(CHAUBISA MAAL) 		1745007024NRG23060120231354292 07/01/2023 LAKHAN 1745007024WL075419 LAKHAN 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 LAKHAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354293 07/01/2023 Ramfal 1745007024WL075419 Ramfal 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 Ramfal BANK OF BARODA(606985)
443 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354295 07/01/2023 rammlbai 1745007024WL075419 rammlbai 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 rammlbai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007024NRG23060120231354297 07/01/2023 DAYAL 1745007024WL075419 DAYAL 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 DAYAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-003/343-C
(CHAUBISA MAAL) 		1745007024NRG23060120231354300 07/01/2023 Dharma 1745007024WL075419 Dharma 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 Dharma UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354302 07/01/2023 DHANSINGH 1745007024WL075419 DHANSINGH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 DHANSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354306 07/01/2023 KUMHAR SINGH 1745007024WL075419 KUMHAR SINGH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354307 07/01/2023 TILKU 1745007024WL075419 TILKU 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 TILKU CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007024NRG23060120231354310 07/01/2023 MANIRAM 1745007024WL075419 MANIRAM 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 MANIRAM BANK OF BARODA(606985)
450 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG23060120231354315 07/01/2023 PRATAP 1745007024WL075419 PRATAP 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 PRATAP CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354317 07/01/2023 PAHELU 1745007024WL075419 PAHELU 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 PAHELU CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007024NRG23060120231354319 07/01/2023 RAMNATH 1745007024WL075419 RAMNATH 00089 CBIN0282948 170 170 Processed 16/02/2023 008011644 RAMNATH STATE BANK OF INDIA(508548)
453 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007000NRG23060120231353482 07/01/2023 SHRAWAN KUMAR 1745007WL075391 SHRAWAN KUMAR 00089 CBIN0282948 1122 1122 Processed 16/02/2023 008011644 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007030NRG23070120231360571 07/01/2023 JHANKI BAI 1745007030WL075665 JHANKI BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 JHANKIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007030NRG23070120231360573 07/01/2023 KAMLI BAI 1745007030WL075665 KAMLI BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 KAMLIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007030NRG23070120231360572 07/01/2023 RATIRAM 1745007030WL075665 RATIRAM 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 RATIRAM CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG23070120231360574 07/01/2023 Snkes Singh 1745007030WL075665 Snkes Singh 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SnkesSingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007030NRG23070120231360577 07/01/2023 Meera Bai 1745007030WL075665 Meera Bai 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 MeeraBai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007030NRG23070120231360578 07/01/2023 GHAROO 1745007030WL075665 GHAROO 00089 CBIN0282948 400 400 Processed 16/02/2023 008011644 GHAROO CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007030NRG23070120231360582 07/01/2023 SONVITE 1745007030WL075665 SONVITE 00089 CBIN0282948 400 400 Processed 16/02/2023 008011644 SONVITE CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007030NRG23070120231360583 07/01/2023 AMAL SINGH 1745007030WL075665 AMAL SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 AMALSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG23070120231360593 07/01/2023 HEERA BAI 1745007030WL075665 HEERA BAI 00089 CBIN0282948 400 400 Processed 16/02/2023 008011644 HEERABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007030NRG23070120231360595 07/01/2023 KIRPAL SINGH 1745007030WL075665 KIRPAL SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007030NRG23070120231360598 07/01/2023 ANITA BAI 1745007030WL075665 ANITA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 ANITABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-001/91-A
(BHALWARA) 		1745007030NRG23070120231360604 07/01/2023 KALI BAI 1745007030WL075665 KALI BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 KALIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-003/105-A
(BHALWARA) 		1745007030NRG23070120231360613 07/01/2023 Laxmi Bai 1745007030WL075665 Laxmi Bai 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 LaxmiBai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-003/105-A
(BHALWARA) 		1745007030NRG23070120231360614 07/01/2023 Laxmi Bai 1745007030WL075665 Laxmi Bai 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 LaxmiBai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG23070120231360615 07/01/2023 JATHIYA BAI 1745007030WL075665 JATHIYA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 JATHIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG23070120231360616 07/01/2023 JATHIYA BAI 1745007030WL075665 JATHIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 JATHIYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG23070120231360617 07/01/2023 ANSUIYA BAI 1745007030WL075665 ANSUIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 ANSUIYABAI HDFC BANK LTD(607152)
471 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG23070120231360618 07/01/2023 ANSUIYA BAI 1745007030WL075665 ANSUIYA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 ANSUIYABAI HDFC BANK LTD(607152)
472 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG23070120231360620 07/01/2023 GEETA BAI 1745007030WL075665 GEETA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 GEETABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG23070120231360621 07/01/2023 SUBHASH 1745007030WL075665 SUBHASH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SUBHASH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG23070120231360622 07/01/2023 DAPAKKUMER 1745007030WL075665 DAPAKKUMER 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG23070120231360623 07/01/2023 BHAWAR 1745007030WL075665 BHAWAR 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 BHAWAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG23070120231360625 07/01/2023 BHAWAR 1745007030WL075665 BHAWAR 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 BHAWAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG23070120231360628 07/01/2023 JAYPALSINGH 1745007030WL075665 JAYPALSINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG23070120231360630 07/01/2023 mallay singh 1745007030WL075665 mallay singh 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 mallaysingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG23070120231360631 07/01/2023 mallay singh 1745007030WL075665 mallay singh 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 mallaysingh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG23070120231360635 07/01/2023 SOVIN 1745007030WL075665 SOVIN 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SOVIN CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG23070120231360636 07/01/2023 BALIRAM 1745007030WL075665 BALIRAM 00089 CBIN0282948 600 600 Processed 18/02/2023 008011644 BALIRAM FINO PAYMENTS BANK LTD(608001)
482 MEHANDWANI MP-45-007-030-003/2-B
(BHALWARA) 		1745007030NRG23070120231360638 07/01/2023 SANJU SINGH 1745007030WL075665 SANJU SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SANJUSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-003/20-B
(BHALWARA) 		1745007030NRG23070120231360639 07/01/2023 BARTO BAI 1745007030WL075665 BARTO BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 BARTOBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-003/20-B
(BHALWARA) 		1745007030NRG23070120231360640 07/01/2023 BARTO BAI 1745007030WL075665 BARTO BAI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 BARTOBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG23070120231360642 07/01/2023 MALTI BAI 1745007030WL075665 MALTI BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 MALTIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG23070120231360645 07/01/2023 RAIMA BAI 1745007030WL075665 RAIMA BAI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 RAIMABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG23070120231360646 07/01/2023 RAIMA BAI 1745007030WL075665 RAIMA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 RAIMABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG23070120231360647 07/01/2023 PATIRAM 1745007030WL075665 PATIRAM 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 PATIRAM CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG23070120231360655 07/01/2023 HARISCHAND 1745007030WL075665 HARISCHAND 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 HARISCHAND CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG23070120231360656 07/01/2023 HARISCHAND 1745007030WL075665 HARISCHAND 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 HARISCHAND CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG23070120231360659 07/01/2023 NARBAD SINGH 1745007030WL075665 NARBAD SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 NARBADSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG23070120231360660 07/01/2023 NARBAD SINGH 1745007030WL075665 NARBAD SINGH 00089 CBIN0282948 200 200 Processed 16/02/2023 008011644 NARBADSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG23070120231360662 07/01/2023 DHARAM SINGH 1745007030WL075665 DHARAM SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG23070120231360663 07/01/2023 Rajkumar 1745007030WL075665 Rajkumar 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 Rajkumar CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG23070120231360664 07/01/2023 Rajkumar 1745007030WL075665 Rajkumar 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 Rajkumar CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG23070120231360665 07/01/2023 SURESKUMAR 1745007030WL075665 SURESKUMAR 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 SURESKUMAR CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG23070120231360666 07/01/2023 SURESKUMAR 1745007030WL075665 SURESKUMAR 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SURESKUMAR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG23070120231360669 07/01/2023 LAMU SINGH 1745007030WL075665 LAMU SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 LAMUSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG23070120231360670 07/01/2023 LAMU SINGH 1745007030WL075665 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 LAMUSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG23070120231360671 07/01/2023 SUMIYA 1745007030WL075665 SUMIYA 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 SUMIYA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG23070120231360672 07/01/2023 SUMIYA 1745007030WL075665 SUMIYA 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SUMIYA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG23070120231360673 07/01/2023 KALOASINGH 1745007030WL075665 KALOASINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 KALOASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG23070120231360678 07/01/2023 SUKWATI BAI 1745007030WL075665 SUKWATI BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG23070120231360683 07/01/2023 GUAR SINGH 1745007030WL075665 GUAR SINGH 00089 CBIN0282948 1000 1000 Processed 18/02/2023 008011644 GUARSINGH FINO PAYMENTS BANK LTD(608001)
505 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG23070120231360684 07/01/2023 GUAR SINGH 1745007030WL075665 GUAR SINGH 00089 CBIN0282948 600 600 Processed 18/02/2023 008011644 GUARSINGH FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG23070120231360686 07/01/2023 MATUVA SINGH 1745007030WL075665 MATUVA SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 MATUVASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007030NRG23070120231360688 07/01/2023 Uday Singh 1745007030WL075665 Uday Singh 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 UdaySingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG23070120231360689 07/01/2023 BAJARIYA 1745007030WL075665 BAJARIYA 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 BAJARIYA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG23070120231360690 07/01/2023 LALWATI 1745007030WL075665 LALWATI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 LALWATI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG23070120231360691 07/01/2023 LALWATI 1745007030WL075665 LALWATI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 LALWATI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG23070120231360696 07/01/2023 ARJUN SINGH 1745007030WL075665 ARJUN SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG23070120231360697 07/01/2023 DINESH SINGH 1745007030WL075665 DINESH SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 DINESHSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007030NRG23070120231360698 07/01/2023 RAMU SINGH 1745007030WL075665 RAMU SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 RAMUSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-003/92-D
(BHALWARA) 		1745007030NRG23070120231360699 07/01/2023 NASCA BAI 1745007030WL075665 NASCA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 NASCABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-003/92-D
(BHALWARA) 		1745007030NRG23070120231360700 07/01/2023 NASCA BAI 1745007030WL075665 NASCA BAI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 NASCABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG23070120231360701 07/01/2023 SUKAR 1745007030WL075665 SUKAR 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 SUKAR CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG23070120231360702 07/01/2023 DULIYA BAI 1745007030WL075665 DULIYA BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 DULIYABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG23070120231360703 07/01/2023 DULIYA BAI 1745007030WL075665 DULIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 DULIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG23070120231360704 07/01/2023 BIRAN BAI 1745007030WL075665 BIRAN BAI 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 BIRANBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG23070120231360710 07/01/2023 NANOO SINGH 1745007030WL075665 NANOO SINGH 00089 CBIN0282948 600 600 Processed 16/02/2023 008011644 NANOOSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG23070120231360711 07/01/2023 NANOO SINGH 1745007030WL075665 NANOO SINGH 00089 CBIN0282948 1000 1000 Processed 16/02/2023 008011644 NANOOSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG23070120231358134 07/01/2023 RAMLAL 1745007036WL075584 RAMLAL 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 RAMLAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG23070120231358289 07/01/2023 DAVSINGH 1745007036WL075587 DAVSINGH 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 DAVSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG23070120231358135 07/01/2023 NANU SINGH 1745007036WL075584 NANU SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 NANUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG23070120231358136 07/01/2023 SHLU SINGH 1745007036WL075584 SHLU SINGH 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 SHLUSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG23070120231358290 07/01/2023 CAHTTR SINGH 1745007036WL075587 CAHTTR SINGH 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG23070120231358140 07/01/2023 TIKVA SINGH 1745007036WL075584 TIKVA SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 TIKVASINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG23070120231358141 07/01/2023 Jhamal Bai 1745007036WL075584 Jhamal Bai 00089 CBIN0282948 380 380 Processed 16/02/2023 008011644 JhamalBai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG23070120231358306 07/01/2023 KRISHAN KUMAR 1745007036WL075588 KRISHAN KUMAR 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG23070120231358142 07/01/2023 KAMALLAL 1745007036WL075584 KAMALLAL 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
531 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG23070120231358143 07/01/2023 SANTLAL 1745007036WL075584 SANTLAL 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 SANTLAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG23070120231358144 07/01/2023 MAHU SINGH 1745007036WL075584 MAHU SINGH 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 MAHUSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG23070120231358146 07/01/2023 camru singh 1745007036WL075584 camru singh 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 camrusingh CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG23070120231358148 07/01/2023 Narendra 1745007036WL075584 Narendra 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 Narendra CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG23070120231358149 07/01/2023 KAMAL SINGH 1745007036WL075584 KAMAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 KAMALSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG23070120231358422 07/01/2023 Devendra 1745007036WL075591 Devendra 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007036NRG23070120231358292 07/01/2023 SUNDRO BAI 1745007036WL075587 SUNDRO BAI 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SUNDROBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG23070120231358307 07/01/2023 RAGIYA BAI 1745007036WL075588 RAGIYA BAI 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 RAGIYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG23070120231358308 07/01/2023 SURJOTIN BAI 1745007036WL075588 SURJOTIN BAI 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG23070120231358152 07/01/2023 DURPATH SINGH 1745007036WL075584 DURPATH SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG23070120231358153 07/01/2023 PRAKASH 1745007036WL075584 PRAKASH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 PRAKASH UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG23070120231358154 07/01/2023 CHIRONJI BAI 1745007036WL075584 CHIRONJI BAI 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG23070120231358155 07/01/2023 BASANT KUMAR 1745007036WL075584 BASANT KUMAR 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG23070120231358158 07/01/2023 MAAN SINGH 1745007036WL075584 MAAN SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 MAANSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG23070120231358293 07/01/2023 MAAN SINGH 1745007036WL075587 MAAN SINGH 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 MAANSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/144
(KEWALADAR) 		1745007036NRG23070120231358311 07/01/2023 INDRAWATI BAI 1745007036WL075588 INDRAWATI BAI 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG23070120231358294 07/01/2023 SARASVATI 1745007036WL075587 SARASVATI 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SARASVATI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG23070120231358295 07/01/2023 FOOLSAY 1745007036WL075587 FOOLSAY 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 FOOLSAY CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG23070120231358160 07/01/2023 SENDEEP 1745007036WL075584 SENDEEP 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 SENDEEP CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG23070120231358162 07/01/2023 SATTO BAI 1745007036WL075584 SATTO BAI 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SATTOBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-001/162
(KEWALADAR) 		1745007036NRG23070120231358164 07/01/2023 BAJRO BAI 1745007036WL075584 BAJRO BAI 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 BAJROBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG23070120231358165 07/01/2023 NARBAD LAL 1745007036WL075584 NARBAD LAL 00089 CBIN0282948 380 380 Processed 16/02/2023 008011644 NARBADLAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG23070120231358166 07/01/2023 SANJU 1745007036WL075584 SANJU 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SANJU CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG23070120231358313 07/01/2023 LAVKESH 1745007036WL075588 LAVKESH 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 LAVKESH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG23070120231358167 07/01/2023 MAHENDRA KUMAR 1745007036WL075584 MAHENDRA KUMAR 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG23070120231358168 07/01/2023 MAHANDRA 1745007036WL075584 MAHANDRA 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 MAHANDRA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG23070120231358170 07/01/2023 FOOLCHAND 1745007036WL075584 FOOLCHAND 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 FOOLCHAND CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG23070120231358171 07/01/2023 ANOOP SINGH 1745007036WL075584 ANOOP SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG23070120231358175 07/01/2023 Avdhesh 1745007036WL075584 Avdhesh 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 Avdhesh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG23070120231358177 07/01/2023 BHAGAT 1745007036WL075584 BHAGAT 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 BHAGAT CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG23070120231358296 07/01/2023 RAHUL KUMAR 1745007036WL075587 RAHUL KUMAR 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG23070120231358179 07/01/2023 BAJJO BAI 1745007036WL075584 BAJJO BAI 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 BAJJOBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG23070120231358180 07/01/2023 ANIL KUMAR 1745007036WL075584 ANIL KUMAR 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
564 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG23070120231358184 07/01/2023 SHIVKUMAR 1745007036WL075584 SHIVKUMAR 00089 CBIN0282948 380 380 Processed 16/02/2023 008011644 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG23070120231358298 07/01/2023 RAMA SINGH 1745007036WL075587 RAMA SINGH 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 RAMASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG23070120231358186 07/01/2023 BAJARI 1745007036WL075584 BAJARI 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 BAJARI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG23070120231358187 07/01/2023 KHEM LAL 1745007036WL075584 KHEM LAL 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 KHEMLAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG23070120231358188 07/01/2023 ROOPSINGH 1745007036WL075584 ROOPSINGH 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 ROOPSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG23070120231358191 07/01/2023 CHODHARI 1745007036WL075584 CHODHARI 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 CHODHARI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG23070120231358192 07/01/2023 PACHLU 1745007036WL075584 PACHLU 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 PACHLU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG23070120231358193 07/01/2023 TAKVA SINGH 1745007036WL075584 TAKVA SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 TAKVASINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG23070120231358300 07/01/2023 DEVKARAN 1745007036WL075587 DEVKARAN 00089 CBIN0282948 380 380 Processed 16/02/2023 008011644 DEVKARAN CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG23070120231358194 07/01/2023 HRI LAL 1745007036WL075584 HRI LAL 00089 CBIN0282948 380 380 Processed 16/02/2023 008011644 HRILAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG23070120231358421 07/01/2023 SALEKRAM 1745007036WL075590 SALEKRAM 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 SALEKRAM CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG23070120231358301 07/01/2023 SUNDAR LAL 1745007036WL075587 SUNDAR LAL 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SUNDARLAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG23070120231358197 07/01/2023 SAMPATIYA 1745007036WL075584 SAMPATIYA 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 SAMPATIYA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG23070120231358198 07/01/2023 MANTU SINGH 1745007036WL075584 MANTU SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 MANTUSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG23070120231358199 07/01/2023 RANIYA BAI 1745007036WL075584 RANIYA BAI 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 RANIYABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG23070120231358314 07/01/2023 gandu singh 1745007036WL075588 gandu singh 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 gandusingh CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG23070120231358200 07/01/2023 KATRU SINGH 1745007036WL075584 KATRU SINGH 00089 CBIN0282948 190 190 Processed 16/02/2023 008011644 KATRUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG23070120231358201 07/01/2023 CHHTRA 1745007036WL075584 CHHTRA 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 CHHTRA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG23070120231358202 07/01/2023 FAGU SINGH 1745007036WL075584 FAGU SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 FAGUSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG23070120231358204 07/01/2023 RAJECH KUMAR 1745007036WL075584 RAJECH KUMAR 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG23070120231358205 07/01/2023 SAYAM LAL 1745007036WL075584 SAYAM LAL 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 SAYAMLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG23070120231358206 07/01/2023 FAGNI 1745007036WL075584 FAGNI 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 FAGNI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG23070120231358303 07/01/2023 KUVARIYA 1745007036WL075587 KUVARIYA 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 KUVARIYA CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG23070120231358208 07/01/2023 Dhaniya Bai 1745007036WL075584 Dhaniya Bai 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 DhaniyaBai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-036-001/85-B
(KEWALADAR) 		1745007036NRG23070120231358423 07/01/2023 Chhote Lal Maravi 1745007036WL075591 Chhote Lal Maravi 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 ChhoteLalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG23070120231358316 07/01/2023 MANIRAM 1745007036WL075588 MANIRAM 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 MANIRAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG23070120231358209 07/01/2023 DASRTH SINGH 1745007036WL075584 DASRTH SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG23070120231358210 07/01/2023 SUNDAR 1745007036WL075584 SUNDAR 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 SUNDAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG23070120231358211 07/01/2023 BUDHIYA BAI 1745007036WL075584 BUDHIYA BAI 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 MEHANDWANI MP-45-007-036-001/94-B
(KEWALADAR) 		1745007036NRG23070120231358318 07/01/2023 CHODRI SINGH 1745007036WL075588 CHODRI SINGH 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 CHODRISINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG23070120231358212 07/01/2023 LXMAN SINGH 1745007036WL075584 LXMAN SINGH 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 LXMANSINGH UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG23070120231359518 07/01/2023 LAKHI PARSAD 1745007036WL075625 LAKHI PARSAD 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG23070120231359521 07/01/2023 PRAHALAD 1745007036WL075625 PRAHALAD 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 PRAHALAD CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG23070120231359522 07/01/2023 MAHA SINGH 1745007036WL075625 MAHA SINGH 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 MAHASINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG23070120231359524 07/01/2023 SADEV SINGH 1745007036WL075625 SADEV SINGH 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SADEVSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG23070120231359525 07/01/2023 SADEV SINGH 1745007036WL075625 SADEV SINGH 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 SADEVSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG23070120231359529 07/01/2023 GULAB 1745007036WL075625 GULAB 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 GULAB CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG23070120231359530 07/01/2023 SALLIK RAM 1745007036WL075625 SALLIK RAM 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SALLIKRAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG23070120231359533 07/01/2023 FOOLSAY 1745007036WL075625 FOOLSAY 00089 CBIN0282948 190 190 Processed 18/02/2023 008011644 FOOLSAY FINO PAYMENTS BANK LTD(608001)
603 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG23070120231359534 07/01/2023 Muliya Bai 1745007036WL075625 Muliya Bai 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 MuliyaBai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG23070120231359539 07/01/2023 KAMMI BAI 1745007036WL075625 KAMMI BAI 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 KAMMIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG23070120231359541 07/01/2023 KAMAL SINGH 1745007036WL075625 KAMAL SINGH 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 KAMALSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG23070120231359543 07/01/2023 RAMBAI DHURWEY 1745007036WL075625 RAMBAI DHURWEY 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG23070120231359544 07/01/2023 BEHI BAI 1745007036WL075625 BEHI BAI 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 BEHIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG23070120231359545 07/01/2023 PANCHU 1745007036WL075625 PANCHU 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 PANCHU CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG23070120231359550 07/01/2023 KEHAR SINGH 1745007036WL075625 KEHAR SINGH 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 KEHARSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG23070120231359552 07/01/2023 SAHDEV SINGH 1745007036WL075625 SAHDEV SINGH 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG23070120231359554 07/01/2023 RAMU SINGH 1745007036WL075625 RAMU SINGH 00089 CBIN0282948 570 570 Processed 16/02/2023 008011644 RAMUSINGH UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG23070120231359557 07/01/2023 MANi LAL 1745007036WL075625 MANi LAL 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 MANiLAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG23070120231359558 07/01/2023 BASORE 1745007036WL075625 BASORE 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 BASORE CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG23070120231359559 07/01/2023 HIRONDIYA 1745007036WL075625 HIRONDIYA 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 HIRONDIYA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG23070120231359561 07/01/2023 GANSI BAI 1745007036WL075625 GANSI BAI 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 GANSIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG23070120231359568 07/01/2023 DUMARI 1745007036WL075625 DUMARI 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 DUMARI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG23070120231359570 07/01/2023 sunder 1745007036WL075625 sunder 00089 CBIN0282948 950 950 Processed 16/02/2023 008011644 sunder CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG23070120231359571 07/01/2023 AMARLAL 1745007036WL075625 AMARLAL 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 AMARLAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG23070120231359572 07/01/2023 RAMCHARAN 1745007036WL075625 RAMCHARAN 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 RAMCHARAN CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG23070120231359573 07/01/2023 SAHJAN 1745007036WL075625 SAHJAN 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 SAHJAN CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG23070120231359574 07/01/2023 Dileep 1745007036WL075625 Dileep 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 Dileep CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG23070120231359575 07/01/2023 Gyanvati Urve 1745007036WL075625 Gyanvati Urve 00089 CBIN0282948 760 760 Processed 16/02/2023 008011644 GyanvatiUrve CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356841 07/01/2023 HEERA SINGH 1745007040WL075528 HEERA SINGH 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 HEERASINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG23060120231356842 07/01/2023 TULSIRAM 1745007040WL075528 TULSIRAM 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 TULSIRAM CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356843 07/01/2023 GYANI LAL 1745007040WL075528 GYANI LAL 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 GYANILAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356844 07/01/2023 RAMA LAL 1745007040WL075528 RAMA LAL 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 RAMALAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356846 07/01/2023 SANKRANTI BAI 1745007040WL075528 SANKRANTI BAI 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356849 07/01/2023 SEV SINGH 1745007040WL075528 SEV SINGH 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 SEVSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356850 07/01/2023 madan lal 1745007040WL075528 madan lal 00089 CBIN0282948 1002 1002 Processed 16/02/2023 008011644 madanlal CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007000NRG23070120231365340 07/01/2023 GUNDULAL 1745007WL075771 GUNDULAL 00089 CBIN0282948 1008 1008 Processed 18/02/2023 008011644 GUNDULAL FINO PAYMENTS BANK LTD(608001)
631 MEHANDWANI MP-45-007-040-001/23-B
(PATRITOLA MAAL) 		1745007000NRG23070120231365341 07/01/2023 TARUN KUMAR 1745007WL075771 TARUN KUMAR 00089 CBIN0282948 1008 1008 Processed 16/02/2023 008011644 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356852 07/01/2023 SAKHROO 1745007040WL075528 SAKHROO 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 SAKHROO CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356853 07/01/2023 RAMHIYA BAI 1745007040WL075528 RAMHIYA BAI 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG23060120231356854 07/01/2023 SUNEETA BAI 1745007040WL075528 SUNEETA BAI 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 SUNEETABAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356855 07/01/2023 LAMHA SINGH 1745007040WL075528 LAMHA SINGH 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 LAMHASINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356857 07/01/2023 HOBE LAL 1745007040WL075528 HOBE LAL 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 HOBELAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356858 07/01/2023 PAHAP LAL 1745007040WL075528 PAHAP LAL 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 PAHAPLAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG23060120231356860 07/01/2023 BHAGWAT 1745007040WL075528 BHAGWAT 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 BHAGWAT CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356861 07/01/2023 BHAGU LAL 1745007040WL075528 BHAGU LAL 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 BHAGULAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG23060120231356862 07/01/2023 MAHA SINGH 1745007040WL075528 MAHA SINGH 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 MAHASINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356863 07/01/2023 UMEND LAL 1745007040WL075528 UMEND LAL 00089 CBIN0282948 672 672 Processed 18/02/2023 008011644 UMENDLAL FINO PAYMENTS BANK LTD(608001)
642 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007000NRG23070120231365345 07/01/2023 SUBHAI 1745007WL075771 SUBHAI 00089 CBIN0282948 1008 1008 Processed 16/02/2023 008011644 SUBHAI UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356872 07/01/2023 MAHENDRA MARAVI 1745007040WL075529 MAHENDRA MARAVI 00089 CBIN0282948 1428 1428 Processed 16/02/2023 008011644 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
644 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356873 07/01/2023 MATU SINGH 1745007040WL075529 MATU SINGH 00089 CBIN0282948 1428 1428 Processed 16/02/2023 008011644 MATUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/205-A
(PATRITOLA MAAL) 		1745007000NRG23070120231365346 07/01/2023 BAJRIYA BAI 1745007WL075771 BAJRIYA BAI 00089 CBIN0282948 1008 1008 Processed 16/02/2023 008011644 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/206-A
(PATRITOLA MAAL) 		1745007000NRG23070120231365347 07/01/2023 KAMEL DAS 1745007WL075771 KAMEL DAS 00089 CBIN0282948 1008 1008 Processed 16/02/2023 008011644 KAMELDAS CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG23070120231365351 07/01/2023 SHIV KUMAR 1745007WL075771 SHIV KUMAR 00089 CBIN0282948 1008 1008 Processed 16/02/2023 008011644 SHIVKUMAR UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG23070120231365350 07/01/2023 SHIV KUMAR 1745007WL075771 SHIV KUMAR 00089 CBIN0282948 1008 1008 Processed 16/02/2023 008011644 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356864 07/01/2023 GANDU 1745007040WL075528 GANDU 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 GANDU CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356865 07/01/2023 SUKDEEN 1745007040WL075528 SUKDEEN 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 SUKDEEN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356866 07/01/2023 RAMSINGH 1745007040WL075528 RAMSINGH 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 RAMSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG23060120231356867 07/01/2023 GYANI SINGH 1745007040WL075528 GYANI SINGH 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 GYANISINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356868 07/01/2023 INDER SINGH 1745007040WL075528 INDER SINGH 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 INDERSINGH UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356812 07/01/2023 PATIRAM 1745007040WL075527 PATIRAM 00089 CBIN0282948 840 840 Processed 16/02/2023 008011644 PATIRAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356813 07/01/2023 BHAGU 1745007040WL075527 BHAGU 00089 CBIN0282948 168 168 Processed 16/02/2023 008011644 BHAGU STATE BANK OF INDIA(508548)
656 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG23060120231356814 07/01/2023 BARE LAL 1745007040WL075527 BARE LAL 00089 CBIN0282948 672 672 Processed 16/02/2023 008011644 BARELAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356817 07/01/2023 SUKHANANDI 1745007040WL075527 SUKHANANDI 00089 CBIN0282948 504 504 Processed 16/02/2023 008011644 SUKHANANDI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356820 07/01/2023 PARSAD 1745007040WL075527 PARSAD 00089 CBIN0282948 168 168 Processed 16/02/2023 008011644 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356822 07/01/2023 JHUNNILAL 1745007040WL075527 JHUNNILAL 00089 CBIN0282948 336 336 Processed 16/02/2023 008011644 JHUNNILAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG23060120231356823 07/01/2023 KARAM SINGH 1745007040WL075527 KARAM SINGH 00089 CBIN0282948 504 504 Processed 16/02/2023 008011644 KARAMSINGH STATE BANK OF INDIA(508548)
661 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356834 07/01/2023 GOPSAY 1745007040WL075527 GOPSAY 00089 CBIN0282948 504 504 Processed 16/02/2023 008011644 GOPSAY CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG23060120231356837 07/01/2023 KEHAR SINGH 1745007040WL075527 KEHAR SINGH 00089 CBIN0282948 168 168 Processed 16/02/2023 008011644 KEHARSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007041NRG23070120231360060 07/01/2023 SVAMEE SINGH 1745007041WL075634 SVAMEE SINGH 00089 CBIN0282948 360 360 Processed 16/02/2023 008011644 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007041NRG23070120231360062 07/01/2023 LALMATEE BAI 1745007041WL075634 LALMATEE BAI 00089 CBIN0282948 180 180 Processed 16/02/2023 008011644 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/221-A
(KHAMHARIYA MAAL) 		1745007041NRG23070120231360063 07/01/2023 Sunita bai 1745007041WL075634 Sunita bai 00089 CBIN0282948 360 360 Processed 16/02/2023 008011644 Sunitabai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007041NRG23070120231360065 07/01/2023 parsuram 1745007041WL075634 parsuram 00089 CBIN0282948 360 360 Processed 16/02/2023 008011644 parsuram UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-042-001/194-B
(PAYALI) 		1745007042NRG23070120231364138 07/01/2023 Komal 1745007042WL075749 Komal 00089 CBIN0282948 1140 1140 Processed 16/02/2023 008011644 Komal UNION BANK OF INDIA(508500)
SubTotal 270518 270518
668 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG23070120231360587 07/01/2023 Khem Singh 1745007030WL075665 Khem Singh 00176 IDIB000D070 600 600 Processed 16/02/2023 008011644 KhemSingh INDIAN BANK(607105)
SubTotal 600 600
669 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG23070120231359538 07/01/2023 PADMA BAI 1745007036WL075625 PADMA BAI 00354 PUNB0642100 190 190 Processed 16/02/2023 008011644 PADMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 190 190
670 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG23060120231356391 07/01/2023 GEETANG 1745007025WL075509 GEETANG 00415 SBIN0002893 2856 2856 Processed 16/02/2023 008011644 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
671 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG23070120231360032 07/01/2023 MAMTA DEVI 1745007044WL075632 MAMTA DEVI 00415 SBIN0008241 950 950 Processed 16/02/2023 008011644 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 950 950
672 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007024NRG23060120231354277 07/01/2023 BHARATI 1745007024WL075419 BHARATI 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 BHARATI UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-024-003/121-C
(CHAUBISA MAAL) 		1745007024NRG23060120231354284 07/01/2023 RAMCHARAN 1745007024WL075419 RAMCHARAN 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 RAMCHARAN UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-024-003/321-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354298 07/01/2023 GYANWATI BAI 1745007024WL075419 GYANWATI BAI 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 GYANWATIBAI UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-024-003/45-D
(CHAUBISA MAAL) 		1745007024NRG23060120231354308 07/01/2023 DURJAN 1745007024WL075419 DURJAN 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 DURJAN UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007024NRG23060120231354309 07/01/2023 JEETU 1745007024WL075419 JEETU 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 JEETU BANK OF BARODA(606985)
677 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354311 07/01/2023 LALU SINGH 1745007024WL075419 LALU SINGH 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 LALUSINGH UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-024-003/83-B
(CHAUBISA MAAL) 		1745007024NRG23060120231354318 07/01/2023 Hraday Singh 1745007024WL075419 Hraday Singh 00468 UBIN0542628 170 170 Processed 16/02/2023 008011644 HradaySingh UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-025-001/108-C
(RADHOPUR) 		1745007025NRG23060120231356417 07/01/2023 Phulwariya 1745007025WL075510 Phulwariya 00468 UBIN0542628 408 408 Processed 16/02/2023 008011644 Phulwariya UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-027-001/3-B
(KHRAGWARA) 		1745007000NRG23060120231353483 07/01/2023 NAVAL DHURWEY 1745007WL075391 NAVAL DHURWEY 00468 UBIN0542628 1122 1122 Processed 16/02/2023 008011644 NAVALDHURWEY UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007030NRG23070120231360580 07/01/2023 TEERATH SINGH 1745007030WL075665 TEERATH SINGH 00468 UBIN0542628 600 600 Processed 16/02/2023 008011644 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG23070120231360585 07/01/2023 Rohit Kumar 1745007030WL075665 Rohit Kumar 00468 UBIN0542628 600 600 Processed 16/02/2023 008011644 RohitKumar CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG23070120231360611 07/01/2023 MAMTA BAI 1745007030WL075665 MAMTA BAI 00468 UBIN0542628 600 600 Processed 16/02/2023 008011644 MAMTABAI UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG23070120231360612 07/01/2023 MAMTA BAI 1745007030WL075665 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 16/02/2023 008011644 MAMTABAI UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG23070120231358174 07/01/2023 Maha Singh 1745007036WL075584 Maha Singh 00468 UBIN0542628 1140 1140 Processed 16/02/2023 008011644 MahaSingh UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG23070120231358176 07/01/2023 RAMKALI BAI 1745007036WL075584 RAMKALI BAI 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007036NRG23070120231358196 07/01/2023 JITENDRA 1745007036WL075584 JITENDRA 00468 UBIN0542628 760 760 Processed 16/02/2023 008011644 JITENDRA UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG23070120231358214 07/01/2023 Pratap Singh 1745007036WL075584 Pratap Singh 00468 UBIN0542628 1140 1140 Processed 16/02/2023 008011644 PratapSingh CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG23070120231359520 07/01/2023 GHANSHYAM SINGH 1745007036WL075625 GHANSHYAM SINGH 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG23070120231359523 07/01/2023 PARWATI BAI 1745007036WL075625 PARWATI BAI 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 PARWATIBAI BANK OF BARODA(606985)
691 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG23070120231359531 07/01/2023 SUNARIN 1745007036WL075625 SUNARIN 00468 UBIN0542628 760 760 Processed 16/02/2023 008011644 SUNARIN UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG23070120231359536 07/01/2023 Hemvati 1745007036WL075625 Hemvati 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 Hemvati UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG23070120231359535 07/01/2023 Mayaram 1745007036WL075625 Mayaram 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 Mayaram UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG23070120231359546 07/01/2023 MANGAL VATI 1745007036WL075625 MANGAL VATI 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG23070120231359547 07/01/2023 Mukesh Kumar 1745007036WL075625 Mukesh Kumar 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 MukeshKumar UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG23070120231359548 07/01/2023 Sarswati Bai 1745007036WL075625 Sarswati Bai 00468 UBIN0542628 950 950 Processed 16/02/2023 008011644 SarswatiBai UNION BANK OF INDIA(508500)
SubTotal 16920 16920
697 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG23070120231359982 07/01/2023 SUMANTRI BAI 1745007044WL075632 SUMANTRI BAI 00666 IDFB0041381 380 380 Processed 16/02/2023 008011644 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 380 380
698 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG23070120231359980 07/01/2023 DROPTI BAI 1745007044WL075632 DROPTI BAI 00688 FINO0001001 380 380 Processed 16/02/2023 008011644 DROPTIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-020-002/255-A
(PIPRIYA) 		1745007020NRG23070120231359821 07/01/2023 Nan Singh Paraste 1745007020WL075629 Nan Singh Paraste 00688 FINO0001001 2090 2090 Processed 18/02/2023 008011644 NanSinghParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 2470 2470
700 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG23070120231361074 07/01/2023 durgesh Kumar 1745007009WL075676 durgesh Kumar 00691 IPOS0000001 1098 1098 Processed 18/02/2023 008011644 durgeshKumar FINO PAYMENTS BANK LTD(608001)
701 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG23070120231359205 07/01/2023 SAMMO BAI 1745007014WL075613 SAMMO BAI 00691 IPOS0000001 1020 1020 Processed 16/02/2023 008011644 SAMMOBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG23070120231359210 07/01/2023 Dhanush Lal 1745007014WL075613 Dhanush Lal 00691 IPOS0000001 1020 1020 Processed 16/02/2023 008011644 DhanushLal CENTRAL BANK OF INDIA(607115)
SubTotal 3138 3138
Total 601840 601840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070123APB_FTO_621471 Bank of Baroda BARB0DINDIN DINDORI 510
2 MEHANDWANI MP1745007_070123APB_FTO_621471 Bank of Maharastra MAHB0000790 RAMNAGAR 840
3 MEHANDWANI MP1745007_070123APB_FTO_621471 Canara Bank CNRB0004113 DINDORI 2550
4 MEHANDWANI MP1745007_070123APB_FTO_621471 Central Bank Of India CBIN0281545 MAHEDWANI 295118
5 MEHANDWANI MP1745007_070123APB_FTO_621471 Central Bank Of India CBIN0281547 BAJAG 1600
6 MEHANDWANI MP1745007_070123APB_FTO_621471 Central Bank Of India CBIN0281548 MAWAI 540
7 MEHANDWANI MP1745007_070123APB_FTO_621471 Central Bank Of India CBIN0281918 CHABI 950
8 MEHANDWANI MP1745007_070123APB_FTO_621471 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1710
9 MEHANDWANI MP1745007_070123APB_FTO_621471 Central Bank Of India CBIN0282948 KATHAUTHIYA 270518
10 MEHANDWANI MP1745007_070123APB_FTO_621471 Indian Bank IDIB000D070 DINDORI 600
11 MEHANDWANI MP1745007_070123APB_FTO_621471 Punjab National Bank PUNB0642100 DINDORI MP 190
12 MEHANDWANI MP1745007_070123APB_FTO_621471 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2856
13 MEHANDWANI MP1745007_070123APB_FTO_621471 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 950
14 MEHANDWANI MP1745007_070123APB_FTO_621471 Union Bank of India UBIN0542628 SAKKA 16920
15 MEHANDWANI MP1745007_070123APB_FTO_621471 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 380
16 MEHANDWANI MP1745007_070123APB_FTO_621471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2470
17 MEHANDWANI MP1745007_070123APB_FTO_621471 India Post Payments Bank IPOS0000001 Dindori 1098
18 MEHANDWANI MP1745007_070123APB_FTO_621471 India Post Payments Bank IPOS0000001 Mandla 2040

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