Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250623APB_FTO_125971
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-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24250620230460397 25/06/2023 Sundariy bai 1745007022WL016045 Sundariy bai 00045 BARB0DINDIN 204 204 Processed 03/07/2023 591104767 Sundariybai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-022-002/204
(BAHADUR MAAL) 		1745007022NRG24250620230462253 25/06/2023 MADAN 1745007022WL016104 MADAN 00045 BARB0DINDIN 1827 1827 Processed 03/07/2023 591104767 MADAN BANK OF BARODA(606985)
SubTotal 2031 2031
3 MEHANDWANI MP-45-007-012-001/304-A
(BARAI) 		1745007012NRG24250620230465070 25/06/2023 vinod Das 1745007012WL016160 vinod Das 00089 CBIN0281038 390 390 Processed 03/07/2023 591104767 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
4 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007000NRG24250620230465345 25/06/2023 ROSHNI BHAVEDI 1745007WL016163 ROSHNI BHAVEDI 00089 CBIN0281083 204 204 Processed 03/07/2023 591104767 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
5 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007000NRG24250620230465336 25/06/2023 MINTA 1745007WL016163 MINTA 00089 CBIN0281522 816 816 Processed 03/07/2023 591104767 MINTA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007000NRG24250620230465338 25/06/2023 KANTA PRASAD 1745007WL016163 KANTA PRASAD 00089 CBIN0281522 1020 1020 Processed 03/07/2023 591104767 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
7 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24250620230462449 25/06/2023 MNI RAM 1745007004WL016109 MNI RAM 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 MNIRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007004NRG24250620230462415 25/06/2023 BIRJHA 1745007004WL016108 BIRJHA 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 BIRJHA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007004NRG24250620230462416 25/06/2023 LEELA BAI 1745007004WL016108 LEELA BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 LEELABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24250620230462450 25/06/2023 KALIRAM 1745007004WL016109 KALIRAM 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 KALIRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24250620230462451 25/06/2023 RATIRAM 1745007004WL016109 RATIRAM 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 RATIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007004NRG24250620230462452 25/06/2023 Devendra kumar 1745007004WL016109 Devendra kumar 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 Devendrakumar CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/122-B
(DOGARGHAT) 		1745007004NRG24250620230462417 25/06/2023 JUGRAJ 1745007004WL016108 JUGRAJ 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 JUGRAJ CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/122-D
(DOGARGHAT) 		1745007004NRG24250620230462418 25/06/2023 DASRU 1745007004WL016108 DASRU 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 DASRU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/123
(DOGARGHAT) 		1745007004NRG24250620230462419 25/06/2023 AGHNU 1745007004WL016108 AGHNU 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 AGHNU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007004NRG24250620230462420 25/06/2023 LAMU 1745007004WL016108 LAMU 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 LAMU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007004NRG24250620230462422 25/06/2023 HEERA LAL 1745007004WL016108 HEERA LAL 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 HEERALAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007004NRG24250620230462423 25/06/2023 MALTI BAI 1745007004WL016108 MALTI BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 MALTIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/136-A
(DOGARGHAT) 		1745007004NRG24250620230462426 25/06/2023 PARVATI BAI 1745007004WL016108 PARVATI BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 PARVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/145-A
(DOGARGHAT) 		1745007004NRG24250620230462427 25/06/2023 BHAGBATI BAI 1745007004WL016108 BHAGBATI BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 BHAGBATIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/156-B
(DOGARGHAT) 		1745007004NRG24250620230462470 25/06/2023 SAMARO BAI 1745007004WL016110 SAMARO BAI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 SAMAROBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT) 		1745007004NRG24250620230462428 25/06/2023 GYANI SINGH 1745007004WL016108 GYANI SINGH 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 GYANISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007004NRG24250620230462453 25/06/2023 PREM BAI 1745007004WL016109 PREM BAI 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 PREMBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/169-A
(DOGARGHAT) 		1745007004NRG24250620230462471 25/06/2023 JANKEE BAI 1745007004WL016110 JANKEE BAI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 JANKEEBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007004NRG24250620230462454 25/06/2023 AGHNU 1745007004WL016109 AGHNU 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 AGHNU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007004NRG24250620230462431 25/06/2023 SYAM BAI 1745007004WL016108 SYAM BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 SYAMBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/171-B
(DOGARGHAT) 		1745007004NRG24250620230462432 25/06/2023 GYATRI BAI 1745007004WL016108 GYATRI BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 GYATRIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007004NRG24250620230462455 25/06/2023 GANARAM 1745007004WL016109 GANARAM 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 GANARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007004NRG24250620230462472 25/06/2023 SAKHU 1745007004WL016110 SAKHU 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 SAKHU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24250620230462456 25/06/2023 KASHIRAM 1745007004WL016109 KASHIRAM 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 KASHIRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007004NRG24250620230462457 25/06/2023 DHAN SINGH 1745007004WL016109 DHAN SINGH 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 DHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007004NRG24250620230462433 25/06/2023 RATAN SINGH 1745007004WL016108 RATAN SINGH 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 RATANSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/198-B
(DOGARGHAT) 		1745007004NRG24250620230462458 25/06/2023 HEMANLDAS 1745007004WL016109 HEMANLDAS 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 HEMANLDAS CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007004NRG24250620230462459 25/06/2023 MANKUSINGH 1745007004WL016109 MANKUSINGH 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 MANKUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007004NRG24250620230462460 25/06/2023 Sindhiya Kushram 1745007004WL016109 Sindhiya Kushram 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/206
(DOGARGHAT) 		1745007004NRG24250620230462473 25/06/2023 HANSRAM 1745007004WL016110 HANSRAM 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 HANSRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007004NRG24250620230462461 25/06/2023 MUNIYABAI 1745007004WL016109 MUNIYABAI 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 MUNIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/208
(DOGARGHAT) 		1745007004NRG24250620230462435 25/06/2023 SUMANTRI BAI MARAVI 1745007004WL016108 SUMANTRI BAI MARAVI 00089 CBIN0281545 561 561 Processed 03/07/2023 591104767 SUMANTRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007004NRG24250620230462474 25/06/2023 PAHARI 1745007004WL016110 PAHARI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 PAHARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007004NRG24250620230462436 25/06/2023 DEVTEE BAI 1745007004WL016108 DEVTEE BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007004NRG24250620230462462 25/06/2023 PAHAREE 1745007004WL016109 PAHAREE 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 PAHAREE CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24250620230462438 25/06/2023 CHMP BAI 1745007004WL016108 CHMP BAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 CHMPBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24250620230462437 25/06/2023 STTEE LAL 1745007004WL016108 STTEE LAL 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 STTEELAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007004NRG24250620230462463 25/06/2023 RAJARAM 1745007004WL016109 RAJARAM 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 RAJARAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007004NRG24250620230462464 25/06/2023 GEETA BAI 1745007004WL016109 GEETA BAI 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 GEETABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007004NRG24250620230462465 25/06/2023 Ramfal parte 1745007004WL016109 Ramfal parte 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 Ramfalparte CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/251
(DOGARGHAT) 		1745007004NRG24250620230462440 25/06/2023 Dileep Kumar 1745007004WL016108 Dileep Kumar 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 DileepKumar CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/27
(DOGARGHAT) 		1745007004NRG24250620230462476 25/06/2023 HIRASINGH 1745007004WL016110 HIRASINGH 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 HIRASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/27-B
(DOGARGHAT) 		1745007004NRG24250620230462477 25/06/2023 DEVKI BAI 1745007004WL016110 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 DEVKIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/31
(DOGARGHAT) 		1745007004NRG24250620230462478 25/06/2023 NANHELAL 1745007004WL016110 NANHELAL 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 NANHELAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/31-C
(DOGARGHAT) 		1745007004NRG24250620230462479 25/06/2023 Komal Maravi 1745007004WL016110 Komal Maravi 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 KomalMaravi CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007004NRG24250620230462480 25/06/2023 MANGLI BAI 1745007004WL016110 MANGLI BAI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 MANGLIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/33-C
(DOGARGHAT) 		1745007004NRG24250620230462482 25/06/2023 MAHESH KUMAR 1745007004WL016110 MAHESH KUMAR 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/34
(DOGARGHAT) 		1745007004NRG24250620230462483 25/06/2023 PAHALSINGH 1745007004WL016110 PAHALSINGH 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 PAHALSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007004NRG24250620230462442 25/06/2023 PAHLWATI 1745007004WL016108 PAHLWATI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 PAHLWATI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007004NRG24250620230462441 25/06/2023 RAMDEEN 1745007004WL016108 RAMDEEN 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 RAMDEEN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007004NRG24250620230462485 25/06/2023 DOMANIYABAI 1745007004WL016110 DOMANIYABAI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 DOMANIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007004NRG24250620230462484 25/06/2023 JIYALAL 1745007004WL016110 JIYALAL 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 JIYALAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/43-C
(DOGARGHAT) 		1745007004NRG24250620230462486 25/06/2023 Bir Singh 1745007004WL016110 Bir Singh 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 BirSingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/50-A
(DOGARGHAT) 		1745007004NRG24250620230462487 25/06/2023 JAMANAPRASAD 1745007004WL016110 JAMANAPRASAD 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/54-A
(DOGARGHAT) 		1745007004NRG24250620230462488 25/06/2023 Santosh Kumar 1745007004WL016110 Santosh Kumar 00089 CBIN0281545 950 950 Processed 03/07/2023 591104767 SantoshKumar CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007004NRG24250620230462490 25/06/2023 BASO BAI 1745007004WL016110 BASO BAI 00089 CBIN0281545 950 950 Processed 03/07/2023 591104767 BASOBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007004NRG24250620230462489 25/06/2023 SUKHSEN 1745007004WL016110 SUKHSEN 00089 CBIN0281545 950 950 Processed 03/07/2023 591104767 SUKHSEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007004NRG24250620230462467 25/06/2023 JHUMKALAL 1745007004WL016109 JHUMKALAL 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 JHUMKALAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007004NRG24250620230462491 25/06/2023 PHAGNIBAI 1745007004WL016110 PHAGNIBAI 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/60-A
(DOGARGHAT) 		1745007004NRG24250620230462492 25/06/2023 PHULSINGH 1745007004WL016110 PHULSINGH 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 PHULSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/61-A
(DOGARGHAT) 		1745007004NRG24250620230462493 25/06/2023 DULICHAND 1745007004WL016110 DULICHAND 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 DULICHAND PUNJAB NATIONAL BANK(508568)
68 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007004NRG24250620230462443 25/06/2023 SONIYA 1745007004WL016108 SONIYA 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 SONIYA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007004NRG24250620230462444 25/06/2023 SUNDARI 1745007004WL016108 SUNDARI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 SUNDARI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007004NRG24250620230462445 25/06/2023 SUNIYABAI 1745007004WL016108 SUNIYABAI 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 SUNIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007004NRG24250620230462446 25/06/2023 CHAMER SINGH 1745007004WL016108 CHAMER SINGH 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007004NRG24250620230462494 25/06/2023 KHERSINGH 1745007004WL016110 KHERSINGH 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 KHERSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/77-A
(DOGARGHAT) 		1745007004NRG24250620230462495 25/06/2023 CHALARAM 1745007004WL016110 CHALARAM 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 CHALARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007004NRG24250620230462468 25/06/2023 SUKHMEN 1745007004WL016109 SUKHMEN 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 SUKHMEN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007004NRG24250620230462496 25/06/2023 DEV LAL 1745007004WL016110 DEV LAL 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 DEVLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007004NRG24250620230462497 25/06/2023 RAMCHARAN 1745007004WL016110 RAMCHARAN 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 RAMCHARAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007004NRG24250620230462469 25/06/2023 Mahlo Bai 1745007004WL016109 Mahlo Bai 00089 CBIN0281545 190 190 Processed 03/07/2023 591104767 MahloBai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007004NRG24250620230462498 25/06/2023 PHAGNA 1745007004WL016110 PHAGNA 00089 CBIN0281545 1140 1140 Processed 03/07/2023 591104767 PHAGNA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007004NRG24250620230462448 25/06/2023 rosan shingh 1745007004WL016108 rosan shingh 00089 CBIN0281545 1122 1122 Processed 03/07/2023 591104767 rosanshingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-004/10
(DOGARGHAT) 		1745007004NRG24250620230462386 25/06/2023 CHAIDHAR 1745007004WL016107 CHAIDHAR 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 CHAIDHAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/11
(DOGARGHAT) 		1745007004NRG24250620230462388 25/06/2023 CHILLO BAI 1745007004WL016107 CHILLO BAI 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 CHILLOBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24250620230462390 25/06/2023 RAMPYARE 1745007004WL016107 RAMPYARE 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 RAMPYARE CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24250620230462391 25/06/2023 subhadra 1745007004WL016107 subhadra 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 subhadra CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007004NRG24250620230462392 25/06/2023 PYARELAL 1745007004WL016107 PYARELAL 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 PYARELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007004NRG24250620230462393 25/06/2023 RAMUSINGH 1745007004WL016107 RAMUSINGH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 RAMUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007004NRG24250620230462394 25/06/2023 SARITA BAI 1745007004WL016107 SARITA BAI 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 SARITABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24250620230462395 25/06/2023 CHELARAM 1745007004WL016107 CHELARAM 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 CHELARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24250620230462396 25/06/2023 ARJUN SINHG 1745007004WL016107 ARJUN SINHG 00089 CBIN0281545 540 540 Processed 03/07/2023 591104767 ARJUNSINHG CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007004NRG24250620230462397 25/06/2023 JHANKEBAI 1745007004WL016107 JHANKEBAI 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 JHANKEBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-004/41
(DOGARGHAT) 		1745007004NRG24250620230462399 25/06/2023 GOPALSINGH 1745007004WL016107 GOPALSINGH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 GOPALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24250620230462400 25/06/2023 DOROPTI 1745007004WL016107 DOROPTI 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 DOROPTI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24250620230462401 25/06/2023 DHAN SINGH 1745007004WL016107 DHAN SINGH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 DHANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24250620230462403 25/06/2023 JAGDESH 1745007004WL016107 JAGDESH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 JAGDESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24250620230462404 25/06/2023 KAMALSINGH 1745007004WL016107 KAMALSINGH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 KAMALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24250620230462405 25/06/2023 MEERA BAI 1745007004WL016107 MEERA BAI 00089 CBIN0281545 360 360 Processed 03/07/2023 591104767 MEERABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24250620230462406 25/06/2023 SHIVPRASAD 1745007004WL016107 SHIVPRASAD 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007004NRG24250620230462407 25/06/2023 DASRATH 1745007004WL016107 DASRATH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 DASRATH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24250620230462409 25/06/2023 SON SINGH 1745007004WL016107 SON SINGH 00089 CBIN0281545 180 180 Processed 03/07/2023 591104767 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24250620230462410 25/06/2023 RAMPHAL 1745007004WL016107 RAMPHAL 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 RAMPHAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24250620230462411 25/06/2023 sajesh 1745007004WL016107 sajesh 00089 CBIN0281545 900 900 Processed 03/07/2023 591104767 sajesh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007004NRG24250620230462412 25/06/2023 barati 1745007004WL016107 barati 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 barati CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24250620230462414 25/06/2023 JUMAK LAL 1745007004WL016107 JUMAK LAL 00089 CBIN0281545 720 720 Processed 03/07/2023 591104767 JUMAKLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/10-B
(DULHARI) 		1745007000NRG24250620230464919 25/06/2023 MAHESH 1745007WL016157 MAHESH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MAHESH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/113-B
(DULHARI) 		1745007000NRG24250620230464921 25/06/2023 CHANDRAVATI 1745007WL016157 CHANDRAVATI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24250620230464922 25/06/2023 PREM SINGH 1745007WL016157 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 PREMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24250620230464923 25/06/2023 SHIVCHARAN 1745007WL016157 SHIVCHARAN 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24250620230464925 25/06/2023 CHAMRA SINGH 1745007WL016157 CHAMRA SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24250620230464926 25/06/2023 KAMEAL SINGH 1745007WL016157 KAMEAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24250620230464927 25/06/2023 ANGAD 1745007WL016157 ANGAD 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 ANGAD CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24250620230464929 25/06/2023 DINESH 1745007WL016157 DINESH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 DINESH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24250620230464928 25/06/2023 MUNNA LAL 1745007WL016157 MUNNA LAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MUNNALAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24250620230464931 25/06/2023 PRTAP 1745007WL016157 PRTAP 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24250620230464932 25/06/2023 BASANTA BAI 1745007WL016157 BASANTA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BASANTABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24250620230464934 25/06/2023 BALIRAM 1745007WL016157 BALIRAM 00089 CBIN0281545 1000 1000 Processed 03/07/2023 591104767 BALIRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24250620230464935 25/06/2023 JAMDARIYA 1745007WL016157 JAMDARIYA 00089 CBIN0281545 600 600 Processed 03/07/2023 591104767 JAMDARIYA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24250620230464937 25/06/2023 RAJJU SINGH 1745007WL016157 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24250620230464939 25/06/2023 SUKRAM 1745007WL016157 SUKRAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SUKRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/205-C
(DULHARI) 		1745007000NRG24250620230464941 25/06/2023 HEMLAL 1745007WL016157 HEMLAL 00089 CBIN0281545 200 200 Processed 03/07/2023 591104767 HEMLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24250620230464942 25/06/2023 RAMLAL 1745007WL016157 RAMLAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAMLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24250620230464944 25/06/2023 SUMMATH SINGH 1745007WL016157 SUMMATH SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24250620230464945 25/06/2023 MAHA SINGH 1745007WL016157 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MAHASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24250620230464946 25/06/2023 PHAGGAN SINGH 1745007WL016157 PHAGGAN SINGH 00089 CBIN0281545 1000 1000 Processed 03/07/2023 591104767 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24250620230464947 25/06/2023 BAAN SINGH 1745007WL016157 BAAN SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BAANSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24250620230464948 25/06/2023 RAHEMA SINGH 1745007WL016157 RAHEMA SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24250620230464949 25/06/2023 ROOP SINGH 1745007WL016157 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24250620230464950 25/06/2023 SUGRIV 1745007WL016157 SUGRIV 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SUGRIV CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24250620230464951 25/06/2023 SUREASH 1745007WL016157 SUREASH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SUREASH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24250620230464952 25/06/2023 KUMESH 1745007WL016157 KUMESH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-006-001/272-A
(DULHARI) 		1745007000NRG24250620230464953 25/06/2023 RAMPRASAD 1745007WL016157 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAMPRASAD CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24250620230464954 25/06/2023 RAMU SINGH 1745007WL016157 RAMU SINGH 00089 CBIN0281545 800 800 Processed 03/07/2023 591104767 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-006-001/287-A
(DULHARI) 		1745007000NRG24250620230464955 25/06/2023 JITHAN 1745007WL016157 JITHAN 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 JITHAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24250620230464957 25/06/2023 CHODHAR 1745007WL016157 CHODHAR 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 CHODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24250620230464958 25/06/2023 GEETA BAI 1745007WL016157 GEETA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 GEETABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24250620230464959 25/06/2023 RATAN 1745007WL016157 RATAN 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RATAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24250620230464960 25/06/2023 HARIOM DHURVE 1745007WL016157 HARIOM DHURVE 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 HARIOMDHURVE AXIS BANK(607153)
136 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24250620230464962 25/06/2023 PAHEAL SINGH 1745007WL016157 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24250620230464963 25/06/2023 SIYA BAI 1745007WL016157 SIYA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24250620230464964 25/06/2023 REKHA BAI 1745007WL016157 REKHA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24250620230464965 25/06/2023 BIARAGI 1745007WL016157 BIARAGI 00089 CBIN0281545 1000 1000 Processed 03/07/2023 591104767 BIARAGI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24250620230464966 25/06/2023 HOBLAL 1745007WL016157 HOBLAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 HOBLAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24250620230464968 25/06/2023 CHANDER 1745007WL016157 CHANDER 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 CHANDER CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24250620230464969 25/06/2023 RAJESH SINGH 1745007WL016157 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24250620230464971 25/06/2023 HARI SNGH 1745007WL016157 HARI SNGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 HARISNGH PUNJAB NATIONAL BANK(508568)
144 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24250620230464973 25/06/2023 SURENDRA KUMAR MARAVI 1745007WL016157 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24250620230464976 25/06/2023 UMESH 1745007WL016157 UMESH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 UMESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24250620230464979 25/06/2023 SUMRIT 1745007WL016157 SUMRIT 00089 CBIN0281545 600 600 Processed 03/07/2023 591104767 SUMRIT CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24250620230464980 25/06/2023 KESHU SINGH 1745007WL016157 KESHU SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 KESHUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007000NRG24250620230464981 25/06/2023 SHYAMWATI BAI 1745007WL016157 SHYAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24250620230464982 25/06/2023 Satnu Singh 1745007WL016157 Satnu Singh 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SatnuSingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24250620230464984 25/06/2023 GHANSHYAM 1745007WL016157 GHANSHYAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 GHANSHYAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24250620230464985 25/06/2023 PATIRAM 1745007WL016157 PATIRAM 00089 CBIN0281545 1000 1000 Processed 03/07/2023 591104767 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-006-001/442-A
(DULHARI) 		1745007000NRG24250620230464986 25/06/2023 SHUKWARIYA 1745007WL016157 SHUKWARIYA 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SHUKWARIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24250620230464987 25/06/2023 RAMKUMAR 1745007WL016157 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24250620230464988 25/06/2023 Sundo Bai 1745007WL016157 Sundo Bai 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SundoBai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24250620230464989 25/06/2023 GUHA 1745007WL016157 GUHA 00089 CBIN0281545 1000 1000 Processed 03/07/2023 591104767 GUHA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24250620230464990 25/06/2023 BALKU SINGH 1745007WL016157 BALKU SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BALKUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24250620230464992 25/06/2023 MAHENDRA 1745007WL016157 MAHENDRA 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MAHENDRA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/99-A
(DULHARI) 		1745007000NRG24250620230464993 25/06/2023 JHAMMO SINGH 1745007WL016157 JHAMMO SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 JHAMMOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24250620230465061 25/06/2023 Nanhe 1745007012WL016160 Nanhe 00089 CBIN0281545 975 975 Processed 03/07/2023 591104767 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24250620230460913 25/06/2023 CHAITI BAI 1745007017WL016065 CHAITI BAI 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 CHAITIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24250620230460915 25/06/2023 SANTI BAI 1745007017WL016065 SANTI BAI 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 SANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24250620230460916 25/06/2023 SONSINGH 1745007017WL016065 SONSINGH 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 SONSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24250620230460917 25/06/2023 HARI SINGH 1745007017WL016065 HARI SINGH 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 HARISINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24250620230460918 25/06/2023 PATANG 1745007017WL016065 PATANG 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 PATANG CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24250620230460919 25/06/2023 MURAT 1745007017WL016065 MURAT 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 MURAT CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24250620230460920 25/06/2023 MANGLU 1745007017WL016065 MANGLU 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 MANGLU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-004/107-A
(KOSAMGHAAT) 		1745007017NRG24250620230460921 25/06/2023 HEERA SINGH 1745007017WL016065 HEERA SINGH 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 HEERASINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24250620230460922 25/06/2023 DURBEN 1745007017WL016065 DURBEN 00089 CBIN0281545 1316 1316 Processed 03/07/2023 591104767 DURBEN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-004/109-B
(KOSAMGHAAT) 		1745007017NRG24250620230460923 25/06/2023 DULICHAND 1745007017WL016065 DULICHAND 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 DULICHAND CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24250620230460924 25/06/2023 CHAITU SINGH 1745007017WL016065 CHAITU SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24250620230460925 25/06/2023 RAMESH 1745007017WL016065 RAMESH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMESH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-004/111-A
(KOSAMGHAAT) 		1745007017NRG24250620230460926 25/06/2023 RAMCHARAN 1745007017WL016065 RAMCHARAN 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMCHARAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-004/112-A
(KOSAMGHAAT) 		1745007017NRG24250620230460927 25/06/2023 GULAB 1745007017WL016065 GULAB 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GULAB CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-004/113-A
(KOSAMGHAAT) 		1745007017NRG24250620230460928 25/06/2023 LEKH SINGH 1745007017WL016065 LEKH SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 LEKHSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24250620230460929 25/06/2023 CHAINSINGH 1745007017WL016065 CHAINSINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 CHAINSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24250620230460930 25/06/2023 SHIVLAL 1745007017WL016065 SHIVLAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SHIVLAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24250620230460931 25/06/2023 BIR SINGH 1745007017WL016065 BIR SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 BIRSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24250620230460932 25/06/2023 MANTA BAI 1745007017WL016065 MANTA BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 MANTABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24250620230460933 25/06/2023 SUKLAL 1745007017WL016065 SUKLAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SUKLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24250620230460934 25/06/2023 SNTLAL 1745007017WL016065 SNTLAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SNTLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24250620230460935 25/06/2023 SNTLAL 1745007017WL016065 SNTLAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SNTLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24250620230460936 25/06/2023 MANGLI 1745007017WL016065 MANGLI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 MANGLI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-004/122-A
(KOSAMGHAAT) 		1745007017NRG24250620230460937 25/06/2023 SHAILOBAI 1745007017WL016065 SHAILOBAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SHAILOBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-004/123-A
(KOSAMGHAAT) 		1745007017NRG24250620230460938 25/06/2023 SUNDARLAL 1745007017WL016065 SUNDARLAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SUNDARLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24250620230460939 25/06/2023 SUKKAR 1745007017WL016065 SUKKAR 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SUKKAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24250620230460941 25/06/2023 GYANDAS 1745007017WL016065 GYANDAS 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GYANDAS CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24250620230460942 25/06/2023 GARBHU 1745007017WL016065 GARBHU 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GARBHU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG24250620230460943 25/06/2023 LALU 1745007017WL016065 LALU 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 LALU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24250620230460944 25/06/2023 SHANKAR 1745007017WL016065 SHANKAR 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SHANKAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24250620230460945 25/06/2023 JANSINGH 1745007017WL016065 JANSINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104767 JANSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-004/131-A
(KOSAMGHAAT) 		1745007017NRG24250620230460946 25/06/2023 GODIYABAI 1745007017WL016065 GODIYABAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GODIYABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-004/131-B
(KOSAMGHAAT) 		1745007017NRG24250620230460947 25/06/2023 RAMFAL 1745007017WL016065 RAMFAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMFAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24250620230460949 25/06/2023 SHUBHLAL 1745007017WL016065 SHUBHLAL 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SHUBHLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24250620230460951 25/06/2023 MANGALSINGH 1745007017WL016065 MANGALSINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 MANGALSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24250620230460953 25/06/2023 VISHVNATH 1745007017WL016065 VISHVNATH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 VISHVNATH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24250620230460954 25/06/2023 RUPSINGH 1745007017WL016065 RUPSINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RUPSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-004/141-A
(KOSAMGHAAT) 		1745007017NRG24250620230460955 25/06/2023 RAM BAI 1745007017WL016065 RAM BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24250620230460956 25/06/2023 SUKHSEN 1745007017WL016065 SUKHSEN 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SUKHSEN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24250620230460958 25/06/2023 PARTAP 1745007017WL016065 PARTAP 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 PARTAP CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24250620230460959 25/06/2023 HARISINGH 1745007017WL016065 HARISINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 HARISINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-004/145-A
(KOSAMGHAAT) 		1745007017NRG24250620230460960 25/06/2023 PHGNU 1745007017WL016065 PHGNU 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 PHGNU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24250620230460961 25/06/2023 SUBHLABAI 1745007017WL016065 SUBHLABAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SUBHLABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-004/147-B
(KOSAMGHAAT) 		1745007017NRG24250620230460962 25/06/2023 SIGRAM 1745007017WL016065 SIGRAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SIGRAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24250620230460963 25/06/2023 GANGASINGH 1745007017WL016065 GANGASINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GANGASINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-004/150-A
(KOSAMGHAAT) 		1745007017NRG24250620230460964 25/06/2023 MOHAN 1745007017WL016065 MOHAN 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 MOHAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24250620230460967 25/06/2023 GHANSARAM 1745007017WL016065 GHANSARAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GHANSARAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-004/152-B
(KOSAMGHAAT) 		1745007017NRG24250620230460968 25/06/2023 RAMCHANDR 1745007017WL016065 RAMCHANDR 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMCHANDR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24250620230460969 25/06/2023 SUKDEV 1745007017WL016065 SUKDEV 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SUKDEV CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24250620230460971 25/06/2023 NAVALSINGH 1745007017WL016065 NAVALSINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 NAVALSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24250620230460972 25/06/2023 PUNARAM 1745007017WL016065 PUNARAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 PUNARAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007017NRG24250620230460973 25/06/2023 RAMSINGH 1745007017WL016065 RAMSINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24250620230460974 25/06/2023 GANESH 1745007017WL016065 GANESH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GANESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24250620230460975 25/06/2023 KUVER SEN 1745007017WL016065 KUVER SEN 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 KUVERSEN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-004/159-A
(KOSAMGHAAT) 		1745007017NRG24250620230460976 25/06/2023 JAY SINGH 1745007017WL016065 JAY SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 JAYSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24250620230460977 25/06/2023 JAGDISH 1745007017WL016065 JAGDISH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 JAGDISH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24250620230460978 25/06/2023 SURESH 1745007017WL016065 SURESH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SURESH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24250620230460979 25/06/2023 SURTAN 1745007017WL016065 SURTAN 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SURTAN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24250620230460980 25/06/2023 BUDHU SINGH 1745007017WL016065 BUDHU SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24250620230460981 25/06/2023 LAHER SINGH 1745007017WL016065 LAHER SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 LAHERSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24250620230460982 25/06/2023 TULARAM 1745007017WL016065 TULARAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 TULARAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24250620230460983 25/06/2023 JAGAT SINGH 1745007017WL016065 JAGAT SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 JAGATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24250620230460984 25/06/2023 PAHEL SINGH 1745007017WL016065 PAHEL SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 PAHELSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24250620230460985 25/06/2023 HEM SINGH 1745007017WL016065 HEM SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 HEMSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24250620230460986 25/06/2023 ANJANI BAI 1745007017WL016065 ANJANI BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 ANJANIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-004/169-A
(KOSAMGHAAT) 		1745007017NRG24250620230460987 25/06/2023 BASNTI BAI 1745007017WL016065 BASNTI BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 BASNTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24250620230460988 25/06/2023 RAMO BAI 1745007017WL016065 RAMO BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMOBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-004/170-A
(KOSAMGHAAT) 		1745007017NRG24250620230460989 25/06/2023 JHAGURU 1745007017WL016065 JHAGURU 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 JHAGURU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-004/172-A
(KOSAMGHAAT) 		1745007017NRG24250620230460991 25/06/2023 HEERA SINGH 1745007017WL016065 HEERA SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 HEERASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24250620230460992 25/06/2023 GAOWD DAS 1745007017WL016065 GAOWD DAS 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GAOWDDAS CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-004/176-A
(KOSAMGHAAT) 		1745007017NRG24250620230460994 25/06/2023 DAWARKA SINGH 1745007017WL016065 DAWARKA SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24250620230460995 25/06/2023 NANI BAI 1745007017WL016065 NANI BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 NANIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24250620230460996 25/06/2023 CHMRI BAI 1745007017WL016065 CHMRI BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 CHMRIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24250620230460997 25/06/2023 DHANIRAM 1745007017WL016065 DHANIRAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 DHANIRAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24250620230460998 25/06/2023 THANSINGH 1745007017WL016065 THANSINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 THANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-004/181-A
(KOSAMGHAAT) 		1745007017NRG24250620230460999 25/06/2023 kashi 1745007017WL016065 kashi 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 kashi CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007017NRG24250620230461000 25/06/2023 RAMLI BAI 1745007017WL016065 RAMLI BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 RAMLIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-004/184-A
(KOSAMGHAAT) 		1745007017NRG24250620230461001 25/06/2023 BHAV SINGH 1745007017WL016065 BHAV SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 BHAVSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24250620230461002 25/06/2023 JAGDISH 1745007017WL016065 JAGDISH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 JAGDISH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-004/186-A
(KOSAMGHAAT) 		1745007017NRG24250620230461003 25/06/2023 MOOLCHAND 1745007017WL016065 MOOLCHAND 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 MOOLCHAND CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-004/187-B
(KOSAMGHAAT) 		1745007017NRG24250620230461004 25/06/2023 MANOJ KUMAR 1745007017WL016065 MANOJ KUMAR 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
241 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24250620230461005 25/06/2023 NANBAD SINGH 1745007017WL016065 NANBAD SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 NANBADSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24250620230461006 25/06/2023 SALIKRAM 1745007017WL016065 SALIKRAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SALIKRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24250620230461007 25/06/2023 KOSHLYABAI 1745007017WL016065 KOSHLYABAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24250620230461008 25/06/2023 BIS RAM 1745007017WL016065 BIS RAM 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 BISRAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24250620230461009 25/06/2023 ANOOP 1745007017WL016065 ANOOP 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 ANOOP CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-004/192-A
(KOSAMGHAAT) 		1745007017NRG24250620230461010 25/06/2023 SURENDRA 1745007017WL016065 SURENDRA 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SURENDRA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24250620230461011 25/06/2023 NAKLASH SINGH 1745007017WL016065 NAKLASH SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-004/195-B
(KOSAMGHAAT) 		1745007017NRG24250620230461012 25/06/2023 SHIV KUMAR 1745007017WL016065 SHIV KUMAR 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
249 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24250620230461013 25/06/2023 SOMNATA 1745007017WL016065 SOMNATA 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SOMNATA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24250620230461014 25/06/2023 SOHANIYA 1745007017WL016065 SOHANIYA 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SOHANIYA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-004/199-C
(KOSAMGHAAT) 		1745007017NRG24250620230461015 25/06/2023 AMARSAYA 1745007017WL016065 AMARSAYA 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 AMARSAYA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24250620230461016 25/06/2023 ASDU 1745007017WL016065 ASDU 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 ASDU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-004/200-C
(KOSAMGHAAT) 		1745007017NRG24250620230461017 25/06/2023 GAYATRI BAI 1745007017WL016065 GAYATRI BAI 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-004/201-A
(KOSAMGHAAT) 		1745007017NRG24250620230461018 25/06/2023 REJSH SINGH 1745007017WL016065 REJSH SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 REJSHSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24250620230461019 25/06/2023 KALSH SINGH 1745007017WL016065 KALSH SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 KALSHSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-004/203-A
(KOSAMGHAAT) 		1745007017NRG24250620230461020 25/06/2023 SAHDAV SINGH 1745007017WL016065 SAHDAV SINGH 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 SAHDAVSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-004/205-A
(KOSAMGHAAT) 		1745007017NRG24250620230461022 25/06/2023 LALU PRASAD 1745007017WL016065 LALU PRASAD 00089 CBIN0281545 1260 1260 Processed 03/07/2023 591104767 LALUPRASAD CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24250620230461023 25/06/2023 MUKESH KUMAR 1745007017WL016065 MUKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-004/207-A
(KOSAMGHAAT) 		1745007017NRG24250620230461024 25/06/2023 Kiranti Bai 1745007017WL016065 Kiranti Bai 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 KirantiBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24250620230461025 25/06/2023 DROPTI BAI 1745007017WL016065 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 DROPTIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24250620230461026 25/06/2023 DASHRAT 1745007017WL016065 DASHRAT 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 DASHRAT CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-004/212-A
(KOSAMGHAAT) 		1745007017NRG24250620230461028 25/06/2023 Sangeeta Parsate 1745007017WL016065 Sangeeta Parsate 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SangeetaParsate INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-017-004/24-A
(KOSAMGHAAT) 		1745007017NRG24250620230461029 25/06/2023 DAL SINGH 1745007017WL016065 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 DALSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24250620230461030 25/06/2023 GYANVATI BAI 1745007017WL016065 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24250620230461031 25/06/2023 DHIRU 1745007017WL016065 DHIRU 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 DHIRU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-004/27-A
(KOSAMGHAAT) 		1745007017NRG24250620230461032 25/06/2023 MOHAN 1745007017WL016065 MOHAN 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MOHAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24250620230461034 25/06/2023 SANT LAL 1745007017WL016065 SANT LAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24250620230461035 25/06/2023 RUSINGH 1745007017WL016065 RUSINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-004/31-A
(KOSAMGHAAT) 		1745007017NRG24250620230461036 25/06/2023 DHANIRAM 1745007017WL016065 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 DHANIRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24250620230461037 25/06/2023 BHARAT 1745007017WL016065 BHARAT 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BHARAT CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24250620230461039 25/06/2023 BHAGWATIBAI 1745007017WL016065 BHAGWATIBAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24250620230461040 25/06/2023 GEDSINGH 1745007017WL016065 GEDSINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 GEDSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-004/36-A
(KOSAMGHAAT) 		1745007017NRG24250620230461041 25/06/2023 BAAL SINGH 1745007017WL016065 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BAALSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-004/37
(KOSAMGHAAT) 		1745007017NRG24250620230461042 25/06/2023 kaliram 1745007017WL016065 kaliram 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 kaliram CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24250620230461043 25/06/2023 BALARAM 1745007017WL016065 BALARAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 BALARAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24250620230461044 25/06/2023 NAN SINGH 1745007017WL016065 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 NANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24250620230461045 25/06/2023 RAAMU 1745007017WL016065 RAAMU 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAAMU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24250620230461046 25/06/2023 JEHAR SINGH 1745007017WL016065 JEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 JEHARSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24250620230461047 25/06/2023 RAMOTI 1745007017WL016065 RAMOTI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAMOTI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24250620230461048 25/06/2023 RAMSINGH 1745007017WL016065 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 RAMSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24250620230461049 25/06/2023 MOKESH 1745007017WL016065 MOKESH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 MOKESH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-004/43-A
(KOSAMGHAAT) 		1745007017NRG24250620230461050 25/06/2023 GANGA SINGH 1745007017WL016065 GANGA SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 GANGASINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24250620230461051 25/06/2023 SONBATI BAI 1745007017WL016065 SONBATI BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104767 SONBATIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007000NRG24250620230465504 25/06/2023 DASHRATH 1745007WL016169 DASHRATH 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 DASHRATH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007000NRG24250620230465506 25/06/2023 HANSI BAI 1745007WL016169 HANSI BAI 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 HANSIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-019-001/103-B
(JAITPURI) 		1745007000NRG24250620230465507 25/06/2023 NARESH SINGH 1745007WL016169 NARESH SINGH 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 NARESHSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MEHANDWANI MP-45-007-019-001/104-A
(JAITPURI) 		1745007000NRG24250620230465508 25/06/2023 KUVAR SINGH 1745007WL016169 KUVAR SINGH 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 KUVARSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007000NRG24250620230465509 25/06/2023 DAREP SINGH 1745007WL016169 DAREP SINGH 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 DAREPSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-019-001/143-A
(JAITPURI) 		1745007000NRG24250620230465510 25/06/2023 SUNTI BAI 1745007WL016169 SUNTI BAI 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 SUNTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007000NRG24250620230465511 25/06/2023 Suvita 1745007WL016169 Suvita 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 Suvita CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24250620230465512 25/06/2023 PARVATI BAI 1745007WL016169 PARVATI BAI 00089 CBIN0281545 2940 2940 Processed 03/07/2023 591104767 PARVATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24250620230460413 25/06/2023 ISWARI BAI 1745007022WL016045 ISWARI BAI 00089 CBIN0281545 1632 1632 Processed 03/07/2023 591104767 ISWARIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24250620230460420 25/06/2023 GEWBATI BAI 1745007022WL016045 GEWBATI BAI 00089 CBIN0281545 1632 1632 Processed 03/07/2023 591104767 GEWBATIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24240620230454990 25/06/2023 Rakessh 1745007025WL015872 Rakessh 00089 CBIN0281545 960 960 Processed 03/07/2023 591104767 Rakessh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-025-001/35-B
(RADHOPUR) 		1745007025NRG24240620230455019 25/06/2023 MAHESH KUMAR 1745007025WL015872 MAHESH KUMAR 00089 CBIN0281545 960 960 Processed 03/07/2023 591104767 MAHESHKUMAR STATE BANK OF INDIA(508548)
296 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007030NRG24250620230462528 25/06/2023 DINESH KUMAR 1745007030WL016111 DINESH KUMAR 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104767 DINESHKUMAR UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007030NRG24250620230462535 25/06/2023 CHOTI BAI 1745007030WL016111 CHOTI BAI 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104767 CHOTIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007030NRG24250620230462555 25/06/2023 MAKHAN LAL 1745007030WL016111 MAKHAN LAL 00089 CBIN0281545 370 370 Processed 03/07/2023 591104767 MAKHANLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007000NRG24250620230465437 25/06/2023 HAREYARO BAI 1745007WL016167 HAREYARO BAI 00089 CBIN0281545 2860 2860 Processed 03/07/2023 591104767 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007000NRG24250620230465453 25/06/2023 RAJANDER 1745007WL016167 RAJANDER 00089 CBIN0281545 2860 2860 Processed 03/07/2023 591104767 RAJANDER FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007000NRG24250620230465459 25/06/2023 SUKALA SINGH 1745007WL016167 SUKALA SINGH 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 SUKALASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-003/31-A
(PHULWAHI) 		1745007000NRG24250620230465464 25/06/2023 PAHLI BAI 1745007WL016167 PAHLI BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 PAHLIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007000NRG24250620230465466 25/06/2023 NANBAI 1745007WL016167 NANBAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 NANBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007000NRG24250620230465465 25/06/2023 VISRAM SINGH 1745007WL016167 VISRAM SINGH 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-039-003/39-B
(PHULWAHI) 		1745007000NRG24250620230465469 25/06/2023 LAMIYA BAI 1745007WL016167 LAMIYA BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 LAMIYABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-039-003/41-C
(PHULWAHI) 		1745007000NRG24250620230465473 25/06/2023 BARTO BAI 1745007WL016167 BARTO BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 BARTOBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-039-003/42-B
(PHULWAHI) 		1745007000NRG24250620230465474 25/06/2023 MATOO BAI 1745007WL016167 MATOO BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 MATOOBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007000NRG24250620230465475 25/06/2023 BUNDO BAI 1745007WL016167 BUNDO BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 BUNDOBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-039-003/45-A
(PHULWAHI) 		1745007000NRG24250620230465476 25/06/2023 JANKI BAI 1745007WL016167 JANKI BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 JANKIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007000NRG24250620230465477 25/06/2023 RANOO BAI 1745007WL016167 RANOO BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 RANOOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-039-003/47-B
(PHULWAHI) 		1745007000NRG24250620230465478 25/06/2023 SAHNTI BAI 1745007WL016167 SAHNTI BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 SAHNTIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-039-003/55-B
(PHULWAHI) 		1745007000NRG24250620230465481 25/06/2023 NARBADIYA BAI 1745007WL016167 NARBADIYA BAI 00089 CBIN0281545 3300 3300 Processed 03/07/2023 591104767 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007000NRG24250620230465530 25/06/2023 SILOCHNA BAI 1745007WL016173 SILOCHNA BAI 00089 CBIN0281545 1050 1050 Processed 03/07/2023 591104767 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461315 25/06/2023 DUMARIN 1745007040WL016073 DUMARIN 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 DUMARIN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG24250620230465533 25/06/2023 SINGRAM DHUMKETI 1745007WL016173 SINGRAM DHUMKETI 00089 CBIN0281545 1050 1050 Processed 03/07/2023 591104767 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461324 25/06/2023 MATADEEN 1745007040WL016073 MATADEEN 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 MATADEEN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461328 25/06/2023 pahap 1745007040WL016073 pahap 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 pahap CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461330 25/06/2023 HARIWATI MARAVI 1745007040WL016073 HARIWATI MARAVI 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461332 25/06/2023 Ram bai 1745007040WL016073 Ram bai 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 Rambai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461339 25/06/2023 Pratap Singh 1745007040WL016073 Pratap Singh 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 PratapSingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-002/65-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461343 25/06/2023 HULKAR SINGH 1745007040WL016073 HULKAR SINGH 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 HULKARSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461346 25/06/2023 ASHOK KUMAR 1745007040WL016073 ASHOK KUMAR 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461348 25/06/2023 Khetu singh 1745007040WL016073 Khetu singh 00089 CBIN0281545 1068 1068 Processed 03/07/2023 591104767 Khetusingh CENTRAL BANK OF INDIA(607115)
SubTotal 388166 388166
324 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24250620230461021 25/06/2023 Lakhan 1745007017WL016065 Lakhan 00089 CBIN0281549 1260 1260 Processed 03/07/2023 591104767 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
325 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007000NRG24250620230465324 25/06/2023 PARVATI BAI 1745007WL016163 PARVATI BAI 00089 CBIN0281918 1020 1020 Processed 03/07/2023 591104767 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
326 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007000NRG24250620230464994 25/06/2023 bharti bai 1745007WL016158 bharti bai 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 bhartibai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007000NRG24250620230464995 25/06/2023 GUMSTA DAS 1745007WL016158 GUMSTA DAS 00089 CBIN0282948 975 975 Processed 03/07/2023 591104767 GUMSTADAS CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007000NRG24250620230464996 25/06/2023 narbadiya bai 1745007WL016158 narbadiya bai 00089 CBIN0282948 975 975 Processed 03/07/2023 591104767 narbadiyabai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007000NRG24250620230464997 25/06/2023 gyaneshwari 1745007WL016158 gyaneshwari 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007000NRG24250620230464998 25/06/2023 HAJARI LAL 1745007WL016158 HAJARI LAL 00089 CBIN0282948 195 195 Processed 03/07/2023 591104767 HAJARILAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/152-B
(BARAI) 		1745007000NRG24250620230465000 25/06/2023 Ankit das 1745007WL016158 Ankit das 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 Ankitdas CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007000NRG24250620230465001 25/06/2023 Shiv kumar 1745007WL016158 Shiv kumar 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 Shivkumar FINO PAYMENTS BANK LTD(608001)
333 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24250620230465002 25/06/2023 RAMSINGH 1745007WL016158 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 RAMSINGH FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007000NRG24250620230465003 25/06/2023 aneeta bai 1745007WL016158 aneeta bai 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 aneetabai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24250620230465058 25/06/2023 Prakash 1745007012WL016160 Prakash 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 Prakash CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24250620230465059 25/06/2023 SUKDAS 1745007012WL016160 SUKDAS 00089 CBIN0282948 195 195 Processed 03/07/2023 591104767 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-012-001/249-B
(BARAI) 		1745007012NRG24250620230465062 25/06/2023 Anusuiya 1745007012WL016160 Anusuiya 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 Anusuiya CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24250620230465063 25/06/2023 SANTOSH DAS 1745007012WL016160 SANTOSH DAS 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 SANTOSHDAS CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24250620230465065 25/06/2023 Anup 1745007012WL016160 Anup 00089 CBIN0282948 975 975 Processed 03/07/2023 591104767 Anup CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24250620230465066 25/06/2023 RATIRAM 1745007012WL016160 RATIRAM 00089 CBIN0282948 195 195 Processed 03/07/2023 591104767 RATIRAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24250620230465068 25/06/2023 bhuriya bai 1745007012WL016160 bhuriya bai 00089 CBIN0282948 195 195 Processed 03/07/2023 591104767 bhuriyabai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24250620230465067 25/06/2023 rajkumar 1745007012WL016160 rajkumar 00089 CBIN0282948 585 585 Processed 03/07/2023 591104767 rajkumar CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24250620230465069 25/06/2023 SANTOSH KUMAR 1745007012WL016160 SANTOSH KUMAR 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007012NRG24250620230465073 25/06/2023 maya bai 1745007012WL016160 maya bai 00089 CBIN0282948 975 975 Processed 03/07/2023 591104767 mayabai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24250620230465074 25/06/2023 Ritesh Kumar 1745007012WL016160 Ritesh Kumar 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 RiteshKumar BANK OF BARODA(606985)
346 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24250620230465075 25/06/2023 karam singh 1745007012WL016160 karam singh 00089 CBIN0282948 1170 1170 Processed 03/07/2023 591104767 karamsingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24250620230465076 25/06/2023 suklo bai 1745007012WL016160 suklo bai 00089 CBIN0282948 975 975 Processed 03/07/2023 591104767 suklobai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007000NRG24250620230465424 25/06/2023 MALKIN BAI 1745007WL016166 MALKIN BAI 00089 CBIN0282948 2431 2431 Processed 03/07/2023 591104767 MALKINBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007000NRG24250620230465423 25/06/2023 PAHAL SINGH 1745007WL016166 PAHAL SINGH 00089 CBIN0282948 2431 2431 Processed 03/07/2023 591104767 PAHALSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24240620230458085 25/06/2023 MALIYABAI 1745007046WL015991 MALIYABAI 00089 CBIN0282948 940 940 Processed 03/07/2023 591104767 MALIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24240620230458084 25/06/2023 SUKHSEN 1745007046WL015991 SUKHSEN 00089 CBIN0282948 940 940 Processed 03/07/2023 591104767 SUKHSEN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007046NRG24240620230458086 25/06/2023 CHATTRSINGH 1745007046WL015991 CHATTRSINGH 00089 CBIN0282948 940 940 Processed 03/07/2023 591104767 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007046NRG24240620230458087 25/06/2023 KAMATABAI 1745007046WL015991 KAMATABAI 00089 CBIN0282948 940 940 Processed 03/07/2023 591104767 KAMATABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24250620230460957 25/06/2023 SHRIBATI BAI 1745007017WL016065 SHRIBATI BAI 00089 CBIN0282948 1260 1260 Processed 03/07/2023 591104767 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-017-004/211-A
(KOSAMGHAAT) 		1745007017NRG24250620230461027 25/06/2023 Gangotri 1745007017WL016065 Gangotri 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104767 Gangotri CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-022-001/117-B
(BAHADUR MAAL) 		1745007022NRG24250620230460398 25/06/2023 CHAMRA SINGH 1745007022WL016045 CHAMRA SINGH 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-022-001/117-B
(BAHADUR MAAL) 		1745007022NRG24250620230460399 25/06/2023 CHAMRA SINGH 1745007022WL016045 CHAMRA SINGH 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-022-001/126-B
(BAHADUR MAAL) 		1745007022NRG24250620230460401 25/06/2023 Maiyki Bai 1745007022WL016045 Maiyki Bai 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 MaiykiBai STATE BANK OF INDIA(508548)
359 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007022NRG24250620230460402 25/06/2023 PARVATI BAI 1745007022WL016045 PARVATI BAI 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 PARVATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24250620230460405 25/06/2023 Anusuiya 1745007022WL016045 Anusuiya 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 Anusuiya CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24250620230460406 25/06/2023 LAMME BAI 1745007022WL016045 LAMME BAI 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 LAMMEBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-001/147-B
(BAHADUR MAAL) 		1745007022NRG24250620230460408 25/06/2023 Virendra kumar 1745007022WL016045 Virendra kumar 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 Virendrakumar CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-001/149-A
(BAHADUR MAAL) 		1745007022NRG24250620230460409 25/06/2023 GYAPRASAD 1745007022WL016045 GYAPRASAD 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 GYAPRASAD CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24250620230460411 25/06/2023 SONA BAI 1745007022WL016045 SONA BAI 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 SONABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24250620230460412 25/06/2023 JANNO BAI 1745007022WL016045 JANNO BAI 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 JANNOBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24250620230460414 25/06/2023 DHAN SINGH 1745007022WL016045 DHAN SINGH 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 DHANSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24250620230460415 25/06/2023 OAHAL BATI 1745007022WL016045 OAHAL BATI 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 OAHALBATI PUNJAB NATIONAL BANK(508568)
368 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24250620230460418 25/06/2023 INDRAVATI BAI 1745007022WL016045 INDRAVATI BAI 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24250620230460417 25/06/2023 RAMNATH 1745007022WL016045 RAMNATH 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 RAMNATH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24250620230460422 25/06/2023 BUDHWARIYA BA 1745007022WL016045 BUDHWARIYA BA 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24250620230460421 25/06/2023 JEEVAN 1745007022WL016045 JEEVAN 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 JEEVAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24250620230460429 25/06/2023 DEVI SINGH 1745007022WL016045 DEVI SINGH 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 DEVISINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-022-001/2-B
(BAHADUR MAAL) 		1745007022NRG24250620230460430 25/06/2023 SEM BAI 1745007022WL016045 SEM BAI 00089 CBIN0282948 1224 1224 Processed 03/07/2023 591104767 SEMBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24250620230460432 25/06/2023 Batasiya Bai 1745007022WL016045 Batasiya Bai 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 BatasiyaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24250620230460434 25/06/2023 SAMARO BAI 1745007022WL016045 SAMARO BAI 00089 CBIN0282948 1836 1836 Processed 03/07/2023 591104767 SAMAROBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24250620230460433 25/06/2023 VIPATIYA BAI 1745007022WL016045 VIPATIYA BAI 00089 CBIN0282948 1836 1836 Processed 03/07/2023 591104767 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24250620230460436 25/06/2023 DEEPAK 1745007022WL016045 DEEPAK 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 DEEPAK CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24250620230460437 25/06/2023 Sanju KUMAR 1745007022WL016045 Sanju KUMAR 00089 CBIN0282948 1836 1836 Processed 03/07/2023 591104767 SanjuKUMAR BANK OF BARODA(606985)
379 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24250620230460439 25/06/2023 DHANAIYA 1745007022WL016045 DHANAIYA 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 DHANAIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24250620230460441 25/06/2023 SANTI BAI 1745007022WL016045 SANTI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SANTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24250620230460442 25/06/2023 JAMDiYA bAi 1745007022WL016045 JAMDiYA bAi 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24250620230460445 25/06/2023 SUKVARIYA BAI 1745007022WL016045 SUKVARIYA BAI 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-022-001/74-C
(BAHADUR MAAL) 		1745007022NRG24250620230460447 25/06/2023 FULJARIYA BAI 1745007022WL016045 FULJARIYA BAI 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 FULJARIYABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24250620230460449 25/06/2023 Gauri 1745007022WL016045 Gauri 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 Gauri CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24250620230460448 25/06/2023 Mohan 1745007022WL016045 Mohan 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 Mohan CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-022-001/77-A
(BAHADUR MAAL) 		1745007022NRG24250620230460451 25/06/2023 kamme lal 1745007022WL016045 kamme lal 00089 CBIN0282948 1224 1224 Processed 03/07/2023 591104767 kammelal CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24250620230460452 25/06/2023 CHAUDAR 1745007022WL016045 CHAUDAR 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 CHAUDAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007022NRG24250620230460454 25/06/2023 FOOLBATI 1745007022WL016045 FOOLBATI 00089 CBIN0282948 1428 1428 Processed 03/07/2023 591104767 FOOLBATI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24250620230460456 25/06/2023 KAMMAL bAi 1745007022WL016045 KAMMAL bAi 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 KAMMALbAi CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24250620230460455 25/06/2023 MANSARAM 1745007022WL016045 MANSARAM 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 MANSARAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007022NRG24250620230460457 25/06/2023 AMRATiYA bAi 1745007022WL016045 AMRATiYA bAi 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 AMRATiYAbAi CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24250620230460458 25/06/2023 BHAWROO SINGH 1745007022WL016045 BHAWROO SINGH 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 BHAWROOSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24250620230460459 25/06/2023 SONvATi bAi 1745007022WL016045 SONvATi bAi 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 SONvATibAi CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24250620230460461 25/06/2023 KALWATI BAI 1745007022WL016045 KALWATI BAI 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 KALWATIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24250620230460460 25/06/2023 PHOOLSAY 1745007022WL016045 PHOOLSAY 00089 CBIN0282948 1632 1632 Processed 03/07/2023 591104767 PHOOLSAY CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24250620230460463 25/06/2023 LILA BAI 1745007022WL016045 LILA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24250620230460462 25/06/2023 SHIVBHAJAN 1745007022WL016045 SHIVBHAJAN 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-022-001/99-A
(BAHADUR MAAL) 		1745007022NRG24250620230460464 25/06/2023 KUMHAR 1745007022WL016045 KUMHAR 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007022NRG24250620230462235 25/06/2023 HALKU SINGH 1745007022WL016104 HALKU SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 HALKUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007022NRG24250620230462236 25/06/2023 KOSA SINGH 1745007022WL016104 KOSA SINGH 00089 CBIN0282948 2030 2030 Processed 03/07/2023 591104767 KOSASINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007022NRG24250620230462237 25/06/2023 SUKANTI BAI 1745007022WL016104 SUKANTI BAI 00089 CBIN0282948 1218 1218 Processed 03/07/2023 591104767 SUKANTIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24250620230462238 25/06/2023 THOP SINGH 1745007022WL016104 THOP SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 THOPSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24250620230462239 25/06/2023 THOP SINGH 1745007022WL016104 THOP SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 THOPSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007022NRG24250620230462240 25/06/2023 BHOLA SINGH 1745007022WL016104 BHOLA SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 BHOLASINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007022NRG24250620230462242 25/06/2023 SivRAT bAi 1745007022WL016104 SivRAT bAi 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 SivRATbAi CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007022NRG24250620230462243 25/06/2023 BUDHAVARIYA BAI 1745007022WL016104 BUDHAVARIYA BAI 00089 CBIN0282948 2030 2030 Processed 03/07/2023 591104767 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-022-002/144-A
(BAHADUR MAAL) 		1745007022NRG24250620230462246 25/06/2023 KOSALYA BAI 1745007022WL016104 KOSALYA BAI 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 KOSALYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-022-002/144-A
(BAHADUR MAAL) 		1745007022NRG24250620230462245 25/06/2023 MANSiNGH 1745007022WL016104 MANSiNGH 00089 CBIN0282948 2030 2030 Processed 03/07/2023 591104767 MANSiNGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-022-002/151-B
(BAHADUR MAAL) 		1745007022NRG24250620230462247 25/06/2023 BEER SINGH 1745007022WL016104 BEER SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 BEERSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24250620230462249 25/06/2023 TITRA SINGH 1745007022WL016104 TITRA SINGH 00089 CBIN0282948 1421 1421 Processed 03/07/2023 591104767 TITRASINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007022NRG24250620230462250 25/06/2023 Roop Singh 1745007022WL016104 Roop Singh 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 RoopSingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007022NRG24250620230462251 25/06/2023 JAYPAL 1745007022WL016104 JAYPAL 00089 CBIN0282948 1421 1421 Processed 03/07/2023 591104767 JAYPAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007022NRG24250620230462252 25/06/2023 SORUP SINGH 1745007022WL016104 SORUP SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 SORUPSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24250620230462256 25/06/2023 BRASPATI BAI 1745007022WL016104 BRASPATI BAI 00089 CBIN0282948 2030 2030 Processed 03/07/2023 591104767 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007022NRG24250620230462257 25/06/2023 DHRAM SINGH 1745007022WL016104 DHRAM SINGH 00089 CBIN0282948 2233 2233 Processed 03/07/2023 591104767 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24240620230454986 25/06/2023 UTTAM SINGH 1745007025WL015872 UTTAM SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24240620230454987 25/06/2023 SON SINGH 1745007025WL015872 SON SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SONSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24240620230454988 25/06/2023 ATTAR SINGH 1745007025WL015872 ATTAR SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 ATTARSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24240620230454991 25/06/2023 NANHE SINGH 1745007025WL015872 NANHE SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 NANHESINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24240620230454995 25/06/2023 Dayabati 1745007025WL015872 Dayabati 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 Dayabati CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24240620230454996 25/06/2023 DURGA SINGH 1745007025WL015872 DURGA SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 DURGASINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007025NRG24240620230454998 25/06/2023 HANMAT SINGH 1745007025WL015872 HANMAT SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 HANMATSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24240620230455000 25/06/2023 MAKHAN SINGH 1745007025WL015872 MAKHAN SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 MAKHANSINGH UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24240620230455001 25/06/2023 RUPENDRA SINGH 1745007025WL015872 RUPENDRA SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24240620230455004 25/06/2023 SAMUD SINGH 1745007025WL015872 SAMUD SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24240620230455005 25/06/2023 GULPAT SINGH 1745007025WL015872 GULPAT SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 GULPATSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-001/129-A
(RADHOPUR) 		1745007025NRG24240620230455006 25/06/2023 DILEEP SINGH 1745007025WL015872 DILEEP SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24240620230455009 25/06/2023 RAMBHAROSA 1745007025WL015872 RAMBHAROSA 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24240620230455013 25/06/2023 CHAMMU SINGH 1745007025WL015872 CHAMMU SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24240620230455014 25/06/2023 SATULIYA BAI 1745007025WL015872 SATULIYA BAI 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SATULIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24240620230455016 25/06/2023 DRUP SINGH 1745007025WL015872 DRUP SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 DRUPSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24240620230455018 25/06/2023 RAM BAI 1745007025WL015872 RAM BAI 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 RAMBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24240620230455020 25/06/2023 AMRIT SINGH 1745007025WL015872 AMRIT SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 AMRITSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24240620230455022 25/06/2023 falla singh 1745007025WL015872 falla singh 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 fallasingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24240620230455023 25/06/2023 SANTU SINGH 1745007025WL015872 SANTU SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SANTUSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-025-001/55-A
(RADHOPUR) 		1745007025NRG24240620230455025 25/06/2023 SON SINGH 1745007025WL015872 SON SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SONSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007025NRG24240620230455026 25/06/2023 MATHURA SINGH 1745007025WL015872 MATHURA SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 MATHURASINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24240620230455028 25/06/2023 SAVNUDAS 1745007025WL015872 SAVNUDAS 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SAVNUDAS CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24240620230455029 25/06/2023 Ramhiya bai 1745007025WL015872 Ramhiya bai 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 Ramhiyabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24240620230455030 25/06/2023 BAJRU SINGH 1745007025WL015872 BAJRU SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 BAJRUSINGH STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24240620230455031 25/06/2023 CHAMAN 1745007025WL015872 CHAMAN 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 CHAMAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24240620230455033 25/06/2023 TIRATH BAI 1745007025WL015872 TIRATH BAI 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 TIRATHBAI UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24240620230455037 25/06/2023 PURAN SINGH 1745007025WL015872 PURAN SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 PURANSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24240620230455038 25/06/2023 GOLHI BAI 1745007025WL015872 GOLHI BAI 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 GOLHIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24240620230455039 25/06/2023 LAKHAN SINGH 1745007025WL015872 LAKHAN SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24240620230455041 25/06/2023 SUKHDEV SINGH 1745007025WL015872 SUKHDEV SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24240620230455043 25/06/2023 BASANT SINGH 1745007025WL015872 BASANT SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 BASANTSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24240620230455046 25/06/2023 MERU SINGH 1745007025WL015872 MERU SINGH 00089 CBIN0282948 960 960 Processed 03/07/2023 591104767 MERUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007030NRG24250620230462500 25/06/2023 SHIVRAJ 1745007030WL016111 SHIVRAJ 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 SHIVRAJ CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007030NRG24250620230462501 25/06/2023 BHUKHI BAI 1745007030WL016111 BHUKHI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007030NRG24250620230462502 25/06/2023 BHUKHI BAI 1745007030WL016111 BHUKHI BAI 00089 CBIN0282948 740 740 Processed 03/07/2023 591104767 BHUKHIBAI INDIAN BANK(607105)
452 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007030NRG24250620230462503 25/06/2023 SOHAN 1745007030WL016111 SOHAN 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 SOHAN CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007030NRG24250620230462504 25/06/2023 NARAD 1745007030WL016111 NARAD 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 NARAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007030NRG24250620230462505 25/06/2023 SAHGI BAI 1745007030WL016111 SAHGI BAI 00089 CBIN0282948 740 740 Processed 03/07/2023 591104767 SAHGIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-030-002/162-B
(BHALWARA) 		1745007030NRG24250620230462506 25/06/2023 PARSOTAM 1745007030WL016111 PARSOTAM 00089 CBIN0282948 185 185 Processed 03/07/2023 591104767 PARSOTAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007030NRG24250620230462508 25/06/2023 SIYA BA 1745007030WL016111 SIYA BA 00089 CBIN0282948 185 185 Processed 03/07/2023 591104767 SIYABA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-030-002/163-C
(BHALWARA) 		1745007030NRG24250620230462509 25/06/2023 BALSINGH 1745007030WL016111 BALSINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 BALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-030-002/166-C
(BHALWARA) 		1745007030NRG24250620230462513 25/06/2023 GANGA RAM 1745007030WL016111 GANGA RAM 00089 CBIN0282948 740 740 Processed 03/07/2023 591104767 GANGARAM PUNJAB NATIONAL BANK(508568)
459 MEHANDWANI MP-45-007-030-002/18-B
(BHALWARA) 		1745007030NRG24250620230462515 25/06/2023 fuljhar 1745007030WL016111 fuljhar 00089 CBIN0282948 185 185 Processed 03/07/2023 591104767 fuljhar CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007030NRG24250620230462516 25/06/2023 DHRAmSINGH 1745007030WL016111 DHRAmSINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007030NRG24250620230462519 25/06/2023 MOHAN SINGH 1745007030WL016111 MOHAN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 MOHANSINGH UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007030NRG24250620230462521 25/06/2023 MAHESH 1745007030WL016111 MAHESH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 MAHESH UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007030NRG24250620230462520 25/06/2023 MAHESH KUMAR 1745007030WL016111 MAHESH KUMAR 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007030NRG24250620230462524 25/06/2023 RAJARAM 1745007030WL016111 RAJARAM 00089 CBIN0282948 1110 1110 Rejected 05/07/2023 591104767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007030NRG24250620230462525 25/06/2023 RAJJAN SINGH 1745007030WL016111 RAJJAN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007030NRG24250620230462526 25/06/2023 RAJJAN SINGH 1745007030WL016111 RAJJAN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-002/29-B
(BHALWARA) 		1745007030NRG24250620230462529 25/06/2023 RAMNATH 1745007030WL016111 RAMNATH 00089 CBIN0282948 185 185 Processed 03/07/2023 591104767 RAMNATH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-002/29-B
(BHALWARA) 		1745007030NRG24250620230462530 25/06/2023 RAMNATH 1745007030WL016111 RAMNATH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMNATH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007030NRG24250620230462531 25/06/2023 RAMNATH 1745007030WL016111 RAMNATH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 RAMNATH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007030NRG24250620230462532 25/06/2023 HIRA SINGH 1745007030WL016111 HIRA SINGH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007030NRG24250620230462534 25/06/2023 GENDA 1745007030WL016111 GENDA 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 GENDA CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007030NRG24250620230462536 25/06/2023 AMARVATI BAI 1745007030WL016111 AMARVATI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007030NRG24250620230462537 25/06/2023 Gangaram 1745007030WL016111 Gangaram 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 Gangaram CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007030NRG24250620230462538 25/06/2023 SEETA BAI 1745007030WL016111 SEETA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 SEETABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007030NRG24250620230462540 25/06/2023 HIRO BAI 1745007030WL016111 HIRO BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 HIROBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007030NRG24250620230462541 25/06/2023 PARSADI 1745007030WL016111 PARSADI 00089 CBIN0282948 555 555 Processed 03/07/2023 591104767 PARSADI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007030NRG24250620230462542 25/06/2023 KRISAN KUMAR 1745007030WL016111 KRISAN KUMAR 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 KRISANKUMAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007030NRG24250620230462543 25/06/2023 KUNTI BAI 1745007030WL016111 KUNTI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 KUNTIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007030NRG24250620230462544 25/06/2023 INDAR SINGH 1745007030WL016111 INDAR SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 INDARSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007030NRG24250620230462545 25/06/2023 KANDI LAL 1745007030WL016111 KANDI LAL 00089 CBIN0282948 370 370 Processed 03/07/2023 591104767 KANDILAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007030NRG24250620230462547 25/06/2023 SHIVRATAN SINGH 1745007030WL016111 SHIVRATAN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
482 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007030NRG24250620230462548 25/06/2023 VINITA BAI 1745007030WL016111 VINITA BAI 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 VINITABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007030NRG24250620230462550 25/06/2023 RAMWATI BAI 1745007030WL016111 RAMWATI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007030NRG24250620230462552 25/06/2023 LAXMAN 1745007030WL016111 LAXMAN 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 LAXMAN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007030NRG24250620230462553 25/06/2023 BHARAT LAL 1745007030WL016111 BHARAT LAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 BHARATLAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007030NRG24250620230462557 25/06/2023 BABBU LAL 1745007030WL016111 BABBU LAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 BABBULAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007030NRG24250620230462558 25/06/2023 SUKMATIYA BAI 1745007030WL016111 SUKMATIYA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 SUKMATIYABAI FINO PAYMENTS BANK LTD(608001)
488 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007030NRG24250620230462559 25/06/2023 MENA BAI 1745007030WL016111 MENA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 MENABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007030NRG24250620230462561 25/06/2023 SUBBE 1745007030WL016111 SUBBE 00089 CBIN0282948 185 185 Processed 03/07/2023 591104767 SUBBE CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007030NRG24250620230462562 25/06/2023 SAMPATIYA BAI 1745007030WL016111 SAMPATIYA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007030NRG24250620230462563 25/06/2023 KAMLI BAI 1745007030WL016111 KAMLI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 KAMLIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007030NRG24250620230462564 25/06/2023 PREM SINGH 1745007030WL016111 PREM SINGH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 PREMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007030NRG24250620230462565 25/06/2023 RAM SINGH 1745007030WL016111 RAM SINGH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 RAMSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007030NRG24250620230462566 25/06/2023 TITRI BAI 1745007030WL016111 TITRI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 TITRIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24250620230462567 25/06/2023 pahal 1745007030WL016111 pahal 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 pahal STATE BANK OF INDIA(508548)
496 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007030NRG24250620230462569 25/06/2023 Fundri Bai 1745007030WL016111 Fundri Bai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 FundriBai STATE BANK OF INDIA(508548)
497 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007030NRG24250620230462570 25/06/2023 GOVIND 1745007030WL016111 GOVIND 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 GOVIND CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007030NRG24250620230462571 25/06/2023 SAMBHU 1745007030WL016111 SAMBHU 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 SAMBHU CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007030NRG24250620230462572 25/06/2023 SAMBHU 1745007030WL016111 SAMBHU 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 SAMBHU CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007030NRG24250620230462573 25/06/2023 RAMU SINGH 1745007030WL016111 RAMU SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMUSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007030NRG24250620230462574 25/06/2023 RAMU SINGH 1745007030WL016111 RAMU SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMUSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007030NRG24250620230462575 25/06/2023 LAMHA SINGH 1745007030WL016111 LAMHA SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007030NRG24250620230462576 25/06/2023 RAMBAI 1745007030WL016111 RAMBAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007030NRG24250620230462577 25/06/2023 RAMIYA SINGH 1745007030WL016111 RAMIYA SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007030NRG24250620230462579 25/06/2023 POORAN SINGH 1745007030WL016111 POORAN SINGH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 POORANSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007030NRG24250620230462580 25/06/2023 MILAK SINGH 1745007030WL016111 MILAK SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 MILAKSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-002/58-B
(BHALWARA) 		1745007030NRG24250620230462581 25/06/2023 DAMRE BAI 1745007030WL016111 DAMRE BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 DAMREBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007030NRG24250620230462582 25/06/2023 GYANI SINGH 1745007030WL016111 GYANI SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 GYANISINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007030NRG24250620230462583 25/06/2023 MOHAN SINGH 1745007030WL016111 MOHAN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 MOHANSINGH BANK OF BARODA(606985)
510 MEHANDWANI MP-45-007-030-002/60-C
(BHALWARA) 		1745007030NRG24250620230462587 25/06/2023 KAMAL SINGH 1745007030WL016111 KAMAL SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 KAMALSINGH PUNJAB NATIONAL BANK(508568)
511 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007030NRG24250620230462589 25/06/2023 TULSEE 1745007030WL016111 TULSEE 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 TULSEE CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007030NRG24250620230462590 25/06/2023 TULSEE 1745007030WL016111 TULSEE 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 TULSEE CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007030NRG24250620230462595 25/06/2023 BHAHVAN SINGH 1745007030WL016111 BHAHVAN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007030NRG24250620230462598 25/06/2023 SUK LAL 1745007030WL016111 SUK LAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 SUKLAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007030NRG24250620230462599 25/06/2023 NARBAD 1745007030WL016111 NARBAD 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 NARBAD STATE BANK OF INDIA(508548)
516 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007030NRG24250620230462600 25/06/2023 RAJES KUMAR 1745007030WL016111 RAJES KUMAR 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
517 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007030NRG24250620230462601 25/06/2023 TILOK 1745007030WL016111 TILOK 00089 CBIN0282948 740 740 Processed 03/07/2023 591104767 TILOK CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007030NRG24250620230462603 25/06/2023 RAMCHARN 1745007030WL016111 RAMCHARN 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 RAMCHARN CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24250620230462605 25/06/2023 NARAYAN 1745007030WL016111 NARAYAN 00089 CBIN0282948 185 185 Processed 03/07/2023 591104767 NARAYAN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24250620230462606 25/06/2023 CAMELI BAI 1745007030WL016111 CAMELI BAI 00089 CBIN0282948 740 740 Processed 03/07/2023 591104767 CAMELIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-002/8-B
(BHALWARA) 		1745007030NRG24250620230462607 25/06/2023 RAJKUMAR SINGH 1745007030WL016111 RAJKUMAR SINGH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104767 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007030NRG24250620230462608 25/06/2023 Fuliya bai 1745007030WL016111 Fuliya bai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104767 Fuliyabai CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007030NRG24250620230462609 25/06/2023 SOBHA SINGH 1745007030WL016111 SOBHA SINGH 00089 CBIN0282948 370 370 Processed 03/07/2023 591104767 SOBHASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007000NRG24250620230465163 25/06/2023 KAVITA BAI 1745007WL016163 KAVITA BAI 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 KAVITABAI UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007000NRG24250620230465165 25/06/2023 BHEEMA SINGH 1745007WL016163 BHEEMA SINGH 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24250620230465166 25/06/2023 TULSHEE DAS 1745007WL016163 TULSHEE DAS 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007000NRG24250620230465167 25/06/2023 MAHENDRA KUMAR 1745007WL016163 MAHENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24250620230465168 25/06/2023 ASHOK KUMAR 1745007WL016163 ASHOK KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007000NRG24250620230465169 25/06/2023 HEM SINGH 1745007WL016163 HEM SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007000NRG24250620230465170 25/06/2023 SINGARIYA BAI 1745007WL016163 SINGARIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007000NRG24250620230465171 25/06/2023 JAGDEESH DAS 1745007WL016163 JAGDEESH DAS 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24250620230465172 25/06/2023 SUMANTRA BAI 1745007WL016163 SUMANTRA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007000NRG24250620230465173 25/06/2023 SUKHA RAM 1745007WL016163 SUKHA RAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007000NRG24250620230465174 25/06/2023 RATAN SINGH 1745007WL016163 RATAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RATANSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-035-001/112-A
(BULDAMAAL) 		1745007000NRG24250620230465175 25/06/2023 RAMIYA BAI 1745007WL016163 RAMIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-035-001/114-A
(BULDAMAAL) 		1745007000NRG24250620230465176 25/06/2023 KUSHAL SINGH 1745007WL016163 KUSHAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007000NRG24250620230465178 25/06/2023 MANDAL SINGH 1745007WL016163 MANDAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007000NRG24250620230465179 25/06/2023 DOROPATI 1745007WL016163 DOROPATI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 DOROPATI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007000NRG24250620230465180 25/06/2023 MANTO BAI 1745007WL016163 MANTO BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007000NRG24250620230465181 25/06/2023 RAMSAVRUP 1745007WL016163 RAMSAVRUP 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007000NRG24250620230465182 25/06/2023 SAHAMATIYA BAI 1745007WL016163 SAHAMATIYA BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24250620230465184 25/06/2023 RAMPAYARI BAI 1745007WL016163 RAMPAYARI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMPAYARIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24250620230465185 25/06/2023 SHIVRAJ 1745007WL016163 SHIVRAJ 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 SHIVRAJ CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24250620230465186 25/06/2023 PHULO BAI 1745007WL016163 PHULO BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PHULOBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007000NRG24250620230465187 25/06/2023 HARIVATI BAI 1745007WL016163 HARIVATI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007000NRG24250620230465189 25/06/2023 JAGNATH DAS 1745007WL016163 JAGNATH DAS 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24250620230465190 25/06/2023 BEIYA LAL 1745007WL016163 BEIYA LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BEIYALAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007000NRG24250620230465191 25/06/2023 BUDHA LAL 1745007WL016163 BUDHA LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BUDHALAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007000NRG24250620230465192 25/06/2023 BIGARO BAI 1745007WL016163 BIGARO BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BIGAROBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007000NRG24250620230465194 25/06/2023 GOVIND SINGH 1745007WL016163 GOVIND SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24250620230465195 25/06/2023 Punita Paraste 1745007WL016163 Punita Paraste 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PunitaParaste FINO PAYMENTS BANK LTD(608001)
552 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007000NRG24250620230465196 25/06/2023 MAHENDRA KUMAR 1745007WL016163 MAHENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007000NRG24250620230465197 25/06/2023 KALURAM 1745007WL016163 KALURAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007000NRG24250620230465198 25/06/2023 PATIRAM 1745007WL016163 PATIRAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PATIRAM CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24250620230465199 25/06/2023 DHARM SINGH 1745007WL016163 DHARM SINGH 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 DHARMSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24250620230465200 25/06/2023 SUDARIYA BAI 1745007WL016163 SUDARIYA BAI 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007000NRG24250620230465201 25/06/2023 govind singh 1745007WL016163 govind singh 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 govindsingh CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007000NRG24250620230465202 25/06/2023 HARISINGH 1745007WL016163 HARISINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HARISINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007000NRG24250620230465203 25/06/2023 DEV SINGH 1745007WL016163 DEV SINGH 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 DEVSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24250620230465204 25/06/2023 SHUKHARAM 1745007WL016163 SHUKHARAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SHUKHARAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007000NRG24250620230465205 25/06/2023 GANDLAL 1745007WL016163 GANDLAL 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 GANDLAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007000NRG24250620230465206 25/06/2023 JIYAN SINGH 1745007WL016163 JIYAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 JIYANSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007000NRG24250620230465207 25/06/2023 priyanka bai 1745007WL016163 priyanka bai 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24250620230465208 25/06/2023 BRAHASPATI BAI 1745007WL016163 BRAHASPATI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BRAHASPATIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007000NRG24250620230465209 25/06/2023 RAJNEESH KUMAR 1745007WL016163 RAJNEESH KUMAR 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 RAJNEESHKUMAR CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24250620230465210 25/06/2023 NAVAL SINGH 1745007WL016163 NAVAL SINGH 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007000NRG24250620230465211 25/06/2023 CHANDRABHAN 1745007WL016163 CHANDRABHAN 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24250620230465212 25/06/2023 PRAM SINGH 1745007WL016163 PRAM SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PRAMSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24250620230465213 25/06/2023 AGHANI BAI 1745007WL016163 AGHANI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 AGHANIBAI FINO PAYMENTS BANK LTD(608001)
570 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24250620230465214 25/06/2023 BHAGVANI SINGH 1745007WL016163 BHAGVANI SINGH 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 BHAGVANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24250620230465215 25/06/2023 PHATTE SINGH 1745007WL016163 PHATTE SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PHATTESINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007000NRG24250620230465216 25/06/2023 GEETA BAI 1745007WL016163 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007000NRG24250620230465217 25/06/2023 RATI LAL 1745007WL016163 RATI LAL 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 RATILAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007000NRG24250620230465218 25/06/2023 HANMAT SINGH 1745007WL016163 HANMAT SINGH 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 HANMATSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007000NRG24250620230465220 25/06/2023 Ramobai 1745007WL016163 Ramobai 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 Ramobai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007000NRG24250620230465222 25/06/2023 kalawati bai 1745007WL016163 kalawati bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 kalawatibai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007000NRG24250620230465223 25/06/2023 SANTOSHI BAI 1745007WL016163 SANTOSHI BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007000NRG24250620230465224 25/06/2023 SHOHADRY BAI 1745007WL016163 SHOHADRY BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SHOHADRYBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-001/170-A
(BULDAMAAL) 		1745007000NRG24250620230465225 25/06/2023 SUNDARIYA BAI 1745007WL016163 SUNDARIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007000NRG24250620230465226 25/06/2023 TEEKA RAM 1745007WL016163 TEEKA RAM 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 TEEKARAM CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007000NRG24250620230465227 25/06/2023 DHARAMU SINGH 1745007WL016163 DHARAMU SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007000NRG24250620230465228 25/06/2023 SIV LAL 1745007WL016163 SIV LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SIVLAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007000NRG24250620230465229 25/06/2023 MUNNA SINGH 1745007WL016163 MUNNA SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MUNNASINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007000NRG24250620230465230 25/06/2023 FAGANEE BAI 1745007WL016163 FAGANEE BAI 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24250620230465232 25/06/2023 JAMANA BAI 1745007WL016163 JAMANA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 JAMANABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24250620230465233 25/06/2023 RAMNATH 1745007WL016163 RAMNATH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007000NRG24250620230465234 25/06/2023 HEERA SINGH 1745007WL016163 HEERA SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24250620230465235 25/06/2023 SHOBA LAL 1745007WL016163 SHOBA LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SHOBALAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007000NRG24250620230465236 25/06/2023 KAMLA SINGH 1745007WL016163 KAMLA SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 KAMLASINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24250620230465238 25/06/2023 SANNEE BAI 1745007WL016163 SANNEE BAI 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 SANNEEBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007000NRG24250620230465239 25/06/2023 MAKHAN SINGH 1745007WL016163 MAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAKHANSINGH UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007000NRG24250620230465240 25/06/2023 GHANSAYAM 1745007WL016163 GHANSAYAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007000NRG24250620230465242 25/06/2023 GANSAYAM 1745007WL016163 GANSAYAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GANSAYAM CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007000NRG24250620230465243 25/06/2023 KAMAL SINGH 1745007WL016163 KAMAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 KAMALSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-001/194-A
(BULDAMAAL) 		1745007000NRG24250620230465246 25/06/2023 PRATAP SINGH 1745007WL016163 PRATAP SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007000NRG24250620230465247 25/06/2023 CHEITU SINGH 1745007WL016163 CHEITU SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007000NRG24250620230465248 25/06/2023 GHANSAYAM 1745007WL016163 GHANSAYAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GHANSAYAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24250620230465249 25/06/2023 PAHAL SINGH 1745007WL016163 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PAHALSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24250620230465250 25/06/2023 SHAILESH 1745007WL016163 SHAILESH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SHAILESH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24250620230465251 25/06/2023 PAHAL VATI 1745007WL016163 PAHAL VATI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PAHALVATI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24250620230465252 25/06/2023 NAND LAL 1745007WL016163 NAND LAL 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-035-001/204-A
(BULDAMAAL) 		1745007000NRG24250620230465254 25/06/2023 MANOJ KUMAR 1745007WL016163 MANOJ KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007000NRG24250620230465255 25/06/2023 AMARATIYA BAI 1745007WL016163 AMARATIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24250620230465256 25/06/2023 Sonvati bai 1745007WL016163 Sonvati bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 Sonvatibai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007000NRG24250620230465258 25/06/2023 GULBANSHA BAI 1745007WL016163 GULBANSHA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24250620230465260 25/06/2023 PHUL SINGH 1745007WL016163 PHUL SINGH 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 PHULSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007000NRG24250620230465261 25/06/2023 MUKESH KUMAR 1745007WL016163 MUKESH KUMAR 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24250620230465262 25/06/2023 PHUL SINGH 1745007WL016163 PHUL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007000NRG24250620230465263 25/06/2023 GULAB SINGH 1745007WL016163 GULAB SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GULABSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007000NRG24250620230465265 25/06/2023 HEERA SINGH 1745007WL016163 HEERA SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007000NRG24250620230465266 25/06/2023 putti 1745007WL016163 putti 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 putti CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24250620230465269 25/06/2023 CHANDRA WATI 1745007WL016163 CHANDRA WATI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24250620230465270 25/06/2023 TEEKO BAI 1745007WL016163 TEEKO BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 TEEKOBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007000NRG24250620230465271 25/06/2023 DALPAT 1745007WL016163 DALPAT 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 DALPAT CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007000NRG24250620230465272 25/06/2023 LAKHAN SINGH 1745007WL016163 LAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24250620230465273 25/06/2023 ANADARAM 1745007WL016163 ANADARAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24250620230465274 25/06/2023 RAMCHARAN 1745007WL016163 RAMCHARAN 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 RAMCHARAN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24250620230465275 25/06/2023 SANKAR LAL 1745007WL016163 SANKAR LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SANKARLAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24250620230465276 25/06/2023 RAM PRASAD 1745007WL016163 RAM PRASAD 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 RAMPRASAD CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-001/228-A
(BULDAMAAL) 		1745007000NRG24250620230465277 25/06/2023 BHARAT SINGH 1745007WL016163 BHARAT SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BHARATSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24250620230465278 25/06/2023 SUNNI BAI 1745007WL016163 SUNNI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUNNIBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24250620230465279 25/06/2023 DEVWATI BAI 1745007WL016163 DEVWATI BAI 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24250620230465280 25/06/2023 PHULBASIYA BAI 1745007WL016163 PHULBASIYA BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24250620230465281 25/06/2023 PREM LAL 1745007WL016163 PREM LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PREMLAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24250620230465282 25/06/2023 MANGNU SINGH 1745007WL016163 MANGNU SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MANGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24250620230465283 25/06/2023 AMAR SINGH 1745007WL016163 AMAR SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 AMARSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24250620230465284 25/06/2023 SUKAL SINGH 1745007WL016163 SUKAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUKALSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24250620230465285 25/06/2023 PATIRAM 1745007WL016163 PATIRAM 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24250620230465286 25/06/2023 SATTO BAI 1745007WL016163 SATTO BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SATTOBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007000NRG24250620230465287 25/06/2023 Phundiya bai 1745007WL016163 Phundiya bai 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 Phundiyabai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24250620230465289 25/06/2023 LALTI BAI 1745007WL016163 LALTI BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24250620230465294 25/06/2023 GULIYA BAI 1745007WL016163 GULIYA BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 GULIYABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24250620230465296 25/06/2023 MADHAV 1745007WL016163 MADHAV 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MADHAV CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007000NRG24250620230465297 25/06/2023 RAM 1745007WL016163 RAM 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-035-001/256-A
(BULDAMAAL) 		1745007000NRG24250620230465298 25/06/2023 MAYA BAI 1745007WL016163 MAYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAYABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24250620230465299 25/06/2023 PITAM SINGH 1745007WL016163 PITAM SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PITAMSINGH PUNJAB NATIONAL BANK(508568)
637 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24250620230465300 25/06/2023 LEKHA SINGH 1745007WL016163 LEKHA SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LEKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007000NRG24250620230465301 25/06/2023 JAY SINGH 1745007WL016163 JAY SINGH 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 JAYSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007000NRG24250620230465303 25/06/2023 LAXMAN SINGH 1745007WL016163 LAXMAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007000NRG24250620230465304 25/06/2023 RAMESH KUMAR 1745007WL016163 RAMESH KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007000NRG24250620230465306 25/06/2023 DINEITA BAI 1745007WL016163 DINEITA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 DINEITABAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24250620230465307 25/06/2023 SANT LAL 1745007WL016163 SANT LAL 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 SANTLAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007000NRG24250620230465308 25/06/2023 tulsha bai 1745007WL016163 tulsha bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24250620230465310 25/06/2023 SUNEEL KUMAR 1745007WL016163 SUNEEL KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUNEELKUMAR STATE BANK OF INDIA(508548)
645 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007000NRG24250620230465311 25/06/2023 LALITA BAI 1745007WL016163 LALITA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LALITABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007000NRG24250620230465313 25/06/2023 LAXMI BAI 1745007WL016163 LAXMI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LAXMIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007000NRG24250620230465314 25/06/2023 BALDEV 1745007WL016163 BALDEV 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24250620230465315 25/06/2023 AMRAT LAL 1745007WL016163 AMRAT LAL 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 AMRATLAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24250620230465316 25/06/2023 YASHODA BAI 1745007WL016163 YASHODA BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 YASHODABAI STATE BANK OF INDIA(508548)
650 MEHANDWANI MP-45-007-035-001/280-A
(BULDAMAAL) 		1745007000NRG24250620230465318 25/06/2023 JANKI BAI 1745007WL016163 JANKI BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007000NRG24250620230465320 25/06/2023 MAHESHWARI 1745007WL016163 MAHESHWARI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAHESHWARI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-035-001/283-A
(BULDAMAAL) 		1745007000NRG24250620230465321 25/06/2023 RAM SAKHI 1745007WL016163 RAM SAKHI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMSAKHI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24250620230465322 25/06/2023 HEM SINGH 1745007WL016163 HEM SINGH 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 HEMSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-001/285-A
(BULDAMAAL) 		1745007000NRG24250620230465323 25/06/2023 RUKMANI BAI 1745007WL016163 RUKMANI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24250620230465326 25/06/2023 PARSADEE LAL 1745007WL016163 PARSADEE LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007000NRG24250620230465327 25/06/2023 LAKHAN SINGH 1745007WL016163 LAKHAN SINGH 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-035-001/294-A
(BULDAMAAL) 		1745007000NRG24250620230465329 25/06/2023 RATAN SINGH 1745007WL016163 RATAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RATANSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007000NRG24250620230465330 25/06/2023 RUKMANI BAI 1745007WL016163 RUKMANI BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24250620230465333 25/06/2023 JAGAT SINGH 1745007WL016163 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 JAGATSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007000NRG24250620230465334 25/06/2023 POONAM BAI 1745007WL016163 POONAM BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007000NRG24250620230465339 25/06/2023 Nirojkali Kushram 1745007WL016163 Nirojkali Kushram 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 NirojkaliKushram CANARA BANK(508532)
662 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007000NRG24250620230465340 25/06/2023 SARSWATI 1745007WL016163 SARSWATI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SARSWATI FINO PAYMENTS BANK LTD(608001)
663 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007000NRG24250620230465344 25/06/2023 Gend Lal 1745007WL016163 Gend Lal 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 GendLal CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007000NRG24250620230465346 25/06/2023 BUDHA SINGH 1745007WL016163 BUDHA SINGH 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 BUDHASINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007000NRG24250620230465347 25/06/2023 ANEETA BAI 1745007WL016163 ANEETA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 ANEETABAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007000NRG24250620230465348 25/06/2023 SUNEETA BAI 1745007WL016163 SUNEETA BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 SUNEETABAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007000NRG24250620230465349 25/06/2023 SHUSEELA BAI 1745007WL016163 SHUSEELA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SHUSEELABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007000NRG24250620230465351 25/06/2023 SUNNI BAI 1745007WL016163 SUNNI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUNNIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007000NRG24250620230465352 25/06/2023 RAMMU SINGH 1745007WL016163 RAMMU SINGH 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007000NRG24250620230465353 25/06/2023 HARI LAL 1745007WL016163 HARI LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HARILAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007000NRG24250620230465355 25/06/2023 KAMLO BAI 1745007WL016163 KAMLO BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24250620230465356 25/06/2023 MAHESH KUMAR 1745007WL016163 MAHESH KUMAR 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-035-001/44-A
(BULDAMAAL) 		1745007000NRG24250620230465357 25/06/2023 SAYAMBATI BAI 1745007WL016163 SAYAMBATI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24250620230465359 25/06/2023 SAHAB DAS 1745007WL016163 SAHAB DAS 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SAHABDAS UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24250620230465360 25/06/2023 SUGREEV SINGH 1745007WL016163 SUGREEV SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24250620230465361 25/06/2023 POORAN SINGH 1745007WL016163 POORAN SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 POORANSINGH FINO PAYMENTS BANK LTD(608001)
677 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007000NRG24250620230465362 25/06/2023 PYARE LAL 1745007WL016163 PYARE LAL 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 PYARELAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24250620230465363 25/06/2023 SINGRO BAI 1745007WL016163 SINGRO BAI 00089 CBIN0282948 612 612 Processed 03/07/2023 591104767 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007000NRG24250620230465364 25/06/2023 URMILA BAI 1745007WL016163 URMILA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007000NRG24250620230465366 25/06/2023 MANGAL SINGH 1745007WL016163 MANGAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MANGALSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007000NRG24250620230465367 25/06/2023 SAMALIYA BAI 1745007WL016163 SAMALIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24250620230465368 25/06/2023 PRAHALD SINGH 1745007WL016163 PRAHALD SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PRAHALDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-035-001/56-C
(BULDAMAAL) 		1745007000NRG24250620230465369 25/06/2023 HARICHAND 1745007WL016163 HARICHAND 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24250620230465370 25/06/2023 Chaiti bai 1745007WL016163 Chaiti bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 Chaitibai CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24250620230465371 25/06/2023 GANESH PRASAD 1745007WL016163 GANESH PRASAD 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007000NRG24250620230465372 25/06/2023 BUDHA LAL 1745007WL016163 BUDHA LAL 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BUDHALAL UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007000NRG24250620230465373 25/06/2023 LALITA BAI 1745007WL016163 LALITA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LALITABAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24250620230465374 25/06/2023 Mahavati Bai 1745007WL016163 Mahavati Bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MahavatiBai CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007000NRG24250620230465375 25/06/2023 MAGALIYA BAI 1745007WL016163 MAGALIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24250620230465378 25/06/2023 PRAHALAD SINGH 1745007WL016163 PRAHALAD SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007000NRG24250620230465379 25/06/2023 Sachindra Kumar 1745007WL016163 Sachindra Kumar 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SachindraKumar CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007000NRG24250620230465380 25/06/2023 LAXAMI BAI 1745007WL016163 LAXAMI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007000NRG24250620230465381 25/06/2023 Laxmi bai 1745007WL016163 Laxmi bai 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 Laxmibai CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24250620230465382 25/06/2023 Devki bai 1745007WL016163 Devki bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 Devkibai CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007000NRG24250620230465383 25/06/2023 BHARAT SINGH 1745007WL016163 BHARAT SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BHARATSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24250620230465385 25/06/2023 TEEKA RAM 1745007WL016163 TEEKA RAM 00089 CBIN0282948 204 204 Processed 03/07/2023 591104767 TEEKARAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007000NRG24250620230465386 25/06/2023 PUNAM BAI 1745007WL016163 PUNAM BAI 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 PUNAMBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24250620230465387 25/06/2023 NARBAD SINGH 1745007WL016163 NARBAD SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 NARBADSINGH BANK OF BARODA(606985)
699 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007000NRG24250620230465388 25/06/2023 RAMHIYA BAI 1745007WL016163 RAMHIYA BAI 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24250620230465389 25/06/2023 PHULKALI BAI 1745007WL016163 PHULKALI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007000NRG24250620230465390 25/06/2023 DAYARAM 1745007WL016163 DAYARAM 00089 CBIN0282948 408 408 Processed 03/07/2023 591104767 DAYARAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24250620230465391 25/06/2023 RAM PRASAD 1745007WL016163 RAM PRASAD 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007000NRG24250620230465392 25/06/2023 PHULA BAI 1745007WL016163 PHULA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24250620230465393 25/06/2023 Lila Bai 1745007WL016163 Lila Bai 00089 CBIN0282948 1020 1020 Rejected 05/07/2023 591104767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24250620230465395 25/06/2023 PNCHU LAL 1745007WL016163 PNCHU LAL 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 PNCHULAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007000NRG24250620230465397 25/06/2023 LACHI SINGH 1745007WL016163 LACHI SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 LACHISINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007000NRG24250620230465398 25/06/2023 SUKDEV SINGH 1745007WL016163 SUKDEV SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24250620230465400 25/06/2023 Gomi bai 1745007WL016163 Gomi bai 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 Gomibai CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24250620230465402 25/06/2023 Rohit Kumar 1745007WL016163 Rohit Kumar 00089 CBIN0282948 816 816 Processed 03/07/2023 591104767 RohitKumar CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-035-001/95-A
(BULDAMAAL) 		1745007000NRG24250620230465403 25/06/2023 BHAGVATI BAI 1745007WL016163 BHAGVATI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24250620230465404 25/06/2023 MAGALIYA BAI 1745007WL016163 MAGALIYA BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24250620230465405 25/06/2023 PREM VATI BAI 1745007WL016163 PREM VATI BAI 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24250620230465406 25/06/2023 PAHAL SINGH 1745007WL016163 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 03/07/2023 591104767 PAHALSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461317 25/06/2023 Maya Bai 1745007040WL016073 Maya Bai 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 MayaBai CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461316 25/06/2023 Ratiram 1745007040WL016073 Ratiram 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 Ratiram CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007000NRG24250620230465532 25/06/2023 SURESH 1745007WL016173 SURESH 00089 CBIN0282948 1050 1050 Processed 03/07/2023 591104767 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461318 25/06/2023 BUDSEN 1745007040WL016073 BUDSEN 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 BUDSEN CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461319 25/06/2023 BUDSEN 1745007040WL016073 BUDSEN 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461320 25/06/2023 JEHAR 1745007040WL016073 JEHAR 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 JEHAR CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461321 25/06/2023 AAITU 1745007040WL016073 AAITU 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 AAITU CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461325 25/06/2023 VIJAY 1745007040WL016073 VIJAY 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 VIJAY CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461327 25/06/2023 GABALIN 1745007040WL016073 GABALIN 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 GABALIN CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461331 25/06/2023 Amar singh 1745007040WL016073 Amar singh 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 Amarsingh CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461333 25/06/2023 JAGAT SINGH 1745007040WL016073 JAGAT SINGH 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 JAGATSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/23-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461335 25/06/2023 RAMMU SINGH 1745007040WL016073 RAMMU SINGH 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461338 25/06/2023 FALLI SINGH 1745007040WL016073 FALLI SINGH 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 FALLISINGH BANK OF BARODA(606985)
727 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461340 25/06/2023 MUNEEM SINGH 1745007040WL016073 MUNEEM SINGH 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461341 25/06/2023 MUNEEM SINGH 1745007040WL016073 MUNEEM SINGH 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461342 25/06/2023 MAYARAM 1745007040WL016073 MAYARAM 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 MAYARAM CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-002/44-D
(PATRITOLA MAAL) 		1745007000NRG24250620230465534 25/06/2023 BAISAKHU SINGH 1745007WL016173 BAISAKHU SINGH 00089 CBIN0282948 1050 1050 Processed 03/07/2023 591104767 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-002/65-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461344 25/06/2023 SUNITA BAI 1745007040WL016073 SUNITA BAI 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 SUNITABAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461345 25/06/2023 SHAMEN 1745007040WL016073 SHAMEN 00089 CBIN0282948 1068 1068 Processed 03/07/2023 591104767 SHAMEN CENTRAL BANK OF INDIA(607115)
SubTotal 421185 421185
733 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24240620230454992 25/06/2023 HANSBATI 1745007025WL015872 HANSBATI 00089 CBIN0283015 960 960 Processed 03/07/2023 591104767 HANSBATI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24240620230454993 25/06/2023 SUBHADRA 1745007025WL015872 SUBHADRA 00089 CBIN0283015 960 960 Processed 03/07/2023 591104767 SUBHADRA CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24240620230455003 25/06/2023 GANGOTRI 1745007025WL015872 GANGOTRI 00089 CBIN0283015 960 960 Processed 03/07/2023 591104767 GANGOTRI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24240620230455034 25/06/2023 BABLOO SINGH 1745007025WL015872 BABLOO SINGH 00089 CBIN0283015 960 960 Processed 03/07/2023 591104767 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24240620230455036 25/06/2023 NIRMILA 1745007025WL015872 NIRMILA 00089 CBIN0283015 960 960 Processed 03/07/2023 591104767 NIRMILA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
738 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007000NRG24250620230465231 25/06/2023 SANJAY KUMAR 1745007WL016163 SANJAY KUMAR 00176 IDIB000D070 408 408 Processed 03/07/2023 591104767 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
739 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG24240620230455021 25/06/2023 GEETANG 1745007025WL015872 GEETANG 00415 SBIN0002893 960 960 Processed 03/07/2023 591104767 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
740 MEHANDWANI MP-45-007-039-003/253-D
(PHULWAHI) 		1745007000NRG24250620230465460 25/06/2023 KALASIYA BAI 1745007WL016167 KALASIYA BAI 00415 SBIN0004641 3080 3080 Processed 03/07/2023 591104767 KALASIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3080 3080
741 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007000NRG24250620230465354 25/06/2023 NIRMILA BHAGAT 1745007WL016163 NIRMILA BHAGAT 00415 SBIN0030392 1020 1020 Processed 03/07/2023 591104767 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
742 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24240620230455017 25/06/2023 DEVANAND 1745007025WL015872 DEVANAND 00415 SBIN0030452 960 960 Processed 03/07/2023 591104767 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
743 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007022NRG24250620230462241 25/06/2023 DHANIYA BAI 1745007022WL016104 DHANIYA BAI 00468 UBIN0542628 2233 2233 Processed 03/07/2023 591104767 DHANIYABAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007022NRG24250620230462255 25/06/2023 TIT LAL 1745007022WL016104 TIT LAL 00468 UBIN0542628 1827 1827 Processed 03/07/2023 591104767 TITLAL CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24240620230454989 25/06/2023 Pushpa Bai 1745007025WL015872 Pushpa Bai 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 PushpaBai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24240620230454994 25/06/2023 MEERA BAI 1745007025WL015872 MEERA BAI 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 MEERABAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24240620230454999 25/06/2023 CHAMELI BAI 1745007025WL015872 CHAMELI BAI 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 CHAMELIBAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24240620230455002 25/06/2023 Meena bai 1745007025WL015872 Meena bai 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 Meenabai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24240620230455007 25/06/2023 Shrivati 1745007025WL015872 Shrivati 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 Shrivati UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24240620230455008 25/06/2023 damaniya 1745007025WL015872 damaniya 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 damaniya UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24240620230455010 25/06/2023 RAM MANOHER 1745007025WL015872 RAM MANOHER 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 RAMMANOHER CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24240620230455011 25/06/2023 Ramsakhi 1745007025WL015872 Ramsakhi 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 Ramsakhi UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-001/20-B
(RADHOPUR) 		1745007025NRG24240620230455012 25/06/2023 Kekaie Bai 1745007025WL015872 Kekaie Bai 00468 UBIN0542628 960 960 Rejected 05/07/2023 591104767 Aadhaar Number not Mapped to Account Number
754 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24240620230455015 25/06/2023 SUSHELA Bai 1745007025WL015872 SUSHELA Bai 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 SUSHELABai UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24240620230455024 25/06/2023 Ranmat Singh Udde 1745007025WL015872 Ranmat Singh Udde 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 RanmatSinghUdde UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24240620230455027 25/06/2023 Kalavati 1745007025WL015872 Kalavati 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 Kalavati UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-001/73-C
(RADHOPUR) 		1745007025NRG24240620230455032 25/06/2023 AJAY 1745007025WL015872 AJAY 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 AJAY UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24240620230455035 25/06/2023 phoolchand 1745007025WL015872 phoolchand 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 phoolchand UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24240620230455042 25/06/2023 SUHADRI 1745007025WL015872 SUHADRI 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 SUHADRI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24240620230455044 25/06/2023 BHAGVATI 1745007025WL015872 BHAGVATI 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 BHAGVATI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24240620230455045 25/06/2023 BISMAT 1745007025WL015872 BISMAT 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 BISMAT UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24240620230455047 25/06/2023 SONA BAI 1745007025WL015872 SONA BAI 00468 UBIN0542628 960 960 Processed 03/07/2023 591104767 SONABAI CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007030NRG24250620230462527 25/06/2023 LILA BAI 1745007030WL016111 LILA BAI 00468 UBIN0542628 1110 1110 Processed 03/07/2023 591104767 LILABAI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007000NRG24250620230465177 25/06/2023 GIRWAR SINGH 1745007WL016163 GIRWAR SINGH 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 GIRWARSINGH UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007000NRG24250620230465183 25/06/2023 YOGESH KUMAR 1745007WL016163 YOGESH KUMAR 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 YOGESHKUMAR FINO PAYMENTS BANK LTD(608001)
766 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007000NRG24250620230465219 25/06/2023 Sonu Singh 1745007WL016163 Sonu Singh 00468 UBIN0542628 816 816 Processed 03/07/2023 591104767 SonuSingh UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007000NRG24250620230465245 25/06/2023 FAGOBAI 1745007WL016163 FAGOBAI 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 FAGOBAI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007000NRG24250620230465302 25/06/2023 UARMILA 1745007WL016163 UARMILA 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 UARMILA UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24250620230465305 25/06/2023 PANCHU LAL 1745007WL016163 PANCHU LAL 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24250620230465309 25/06/2023 ANUP SINGH 1745007WL016163 ANUP SINGH 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24250620230465312 25/06/2023 RAM LAL 1745007WL016163 RAM LAL 00468 UBIN0542628 816 816 Processed 03/07/2023 591104767 RAMLAL UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24250620230465317 25/06/2023 LACHAMAN 1745007WL016163 LACHAMAN 00468 UBIN0542628 612 612 Processed 03/07/2023 591104767 LACHAMAN UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007000NRG24250620230465325 25/06/2023 EANDRAWATI 1745007WL016163 EANDRAWATI 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007000NRG24250620230465328 25/06/2023 AHILYA BAI 1745007WL016163 AHILYA BAI 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 AHILYABAI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007000NRG24250620230465331 25/06/2023 SANDEEP KUMAR 1745007WL016163 SANDEEP KUMAR 00468 UBIN0542628 204 204 Processed 03/07/2023 591104767 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24250620230465335 25/06/2023 LAXMIBAI 1745007WL016163 LAXMIBAI 00468 UBIN0542628 816 816 Processed 03/07/2023 591104767 LAXMIBAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007000NRG24250620230465337 25/06/2023 KAVITA BAI 1745007WL016163 KAVITA BAI 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 KAVITABAI UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-035-001/308-B
(BULDAMAAL) 		1745007000NRG24250620230465341 25/06/2023 AMRT SINGH 1745007WL016163 AMRT SINGH 00468 UBIN0542628 816 816 Processed 03/07/2023 591104767 AMRTSINGH UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007000NRG24250620230465342 25/06/2023 RAMESH 1745007WL016163 RAMESH 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 RAMESH CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007000NRG24250620230465343 25/06/2023 RAJKUMAR 1745007WL016163 RAJKUMAR 00468 UBIN0542628 612 612 Processed 03/07/2023 591104767 RAJKUMAR CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-035-001/36-A
(BULDAMAAL) 		1745007000NRG24250620230465350 25/06/2023 basnt kumar 1745007WL016163 basnt kumar 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 basntkumar UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007000NRG24250620230465365 25/06/2023 DEV SINGH 1745007WL016163 DEV SINGH 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 DEVSINGH UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007000NRG24250620230465376 25/06/2023 Prem Vati 1745007WL016163 Prem Vati 00468 UBIN0542628 1020 1020 Processed 03/07/2023 591104767 PremVati UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24250620230465396 25/06/2023 SAMPATIYA BAI 1745007WL016163 SAMPATIYA BAI 00468 UBIN0542628 612 612 Processed 03/07/2023 591104767 SAMPATIYABAI UNION BANK OF INDIA(508500)
SubTotal 41014 41014
785 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007000NRG24250620230465454 25/06/2023 Jayanti 1745007WL016167 Jayanti 00688 FINO0001001 3080 3080 Processed 03/07/2023 591104767 Jayanti FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461322 25/06/2023 CHAMMU LAL 1745007040WL016073 CHAMMU LAL 00688 FINO0001001 1068 1068 Processed 03/07/2023 591104767 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4148 4148
787 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24250620230464930 25/06/2023 Anand Kumar 1745007WL016157 Anand Kumar 00691 IPOS0000001 1200 1200 Processed 03/07/2023 591104767 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24250620230464936 25/06/2023 Sukrat Lal 1745007WL016157 Sukrat Lal 00691 IPOS0000001 1200 1200 Processed 03/07/2023 591104767 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24250620230464967 25/06/2023 PANKE 1745007WL016157 PANKE 00691 IPOS0000001 1200 1200 Processed 03/07/2023 591104767 PANKE INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24250620230464970 25/06/2023 Choti bai 1745007WL016157 Choti bai 00691 IPOS0000001 1200 1200 Processed 03/07/2023 591104767 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24250620230464974 25/06/2023 MAMTA BAI MARAVI 1745007WL016157 MAMTA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 03/07/2023 591104767 MAMTABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 878482 878482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250623APB_FTO_125971 Bank of Baroda BARB0DINDIN DINDORI 2031
2 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0281038 MANDLA 390
3 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0281083 BAMHANI BANJAR 204
4 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0281522 GHUGRI 1836
5 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0281545 MAHEDWANI 388166
6 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0281549 MOHGAON 1260
7 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0281918 CHABI 1020
8 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0282948 BARAI 6045
9 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0282948 KATHAUTHIYA 415140
10 MEHANDWANI MP1745007_250623APB_FTO_125971 Central Bank Of India CBIN0283015 DINDORI 4800
11 MEHANDWANI MP1745007_250623APB_FTO_125971 Indian Bank IDIB000D070 DINDORI 408
12 MEHANDWANI MP1745007_250623APB_FTO_125971 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 960
13 MEHANDWANI MP1745007_250623APB_FTO_125971 State Bank of India SBIN0004641 NIWAS 3080
14 MEHANDWANI MP1745007_250623APB_FTO_125971 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1020
15 MEHANDWANI MP1745007_250623APB_FTO_125971 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 960
16 MEHANDWANI MP1745007_250623APB_FTO_125971 Union Bank of India UBIN0542628 SAKKA 41014
17 MEHANDWANI MP1745007_250623APB_FTO_125971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4148
18 MEHANDWANI MP1745007_250623APB_FTO_125971 India Post Payments Bank IPOS0000001 Dindori 6000

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