Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_300623APB_FTO_138859
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-45-007-015-001/261-A
(PADRIYA) 		1745007015NRG24300620230510733 30/06/2023 BHAGGAN 1745007015WL017385 BHAGGAN 00089 CBIN0281520 760 760 Processed 12/07/2023 799939615 BHAGGAN CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
2 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA) 		1745007003NRG24300620230516598 30/06/2023 LILA 1745007003WL017551 LILA 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 LILA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24300620230516600 30/06/2023 KAMAL LAL 1745007003WL017551 KAMAL LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KAMALLAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24300620230516601 30/06/2023 PREMI BAI 1745007003WL017551 PREMI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PREMIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24300620230516602 30/06/2023 CHANDRWATI 1745007003WL017551 CHANDRWATI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 CHANDRWATI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24300620230516603 30/06/2023 Partap 1745007003WL017551 Partap 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Partap CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24300620230516604 30/06/2023 SHAYAM LAL 1745007003WL017551 SHAYAM LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24300620230516605 30/06/2023 SHAYAMBATI BAI 1745007003WL017551 SHAYAMBATI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24300620230516606 30/06/2023 Gayaneshwari dhurwey 1745007003WL017551 Gayaneshwari dhurwey 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24300620230516607 30/06/2023 DHARAM SINGH 1745007003WL017551 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24300620230516608 30/06/2023 Shanti bai 1745007003WL017551 Shanti bai 00089 CBIN0281545 800 800 Processed 12/07/2023 799939615 Shantibai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24300620230516609 30/06/2023 BIHARI 1745007003WL017551 BIHARI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 BIHARI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24300620230516610 30/06/2023 Kaushaliya bai 1745007003WL017551 Kaushaliya bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Kaushaliyabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24300620230516612 30/06/2023 KAMLESHKUMAR 1745007003WL017551 KAMLESHKUMAR 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24300620230516613 30/06/2023 INDRAWATI BAI 1745007003WL017551 INDRAWATI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24300620230516614 30/06/2023 SEVAKLAL 1745007003WL017551 SEVAKLAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SEVAKLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24300620230516615 30/06/2023 CHandrawati bai 1745007003WL017551 CHandrawati bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 CHandrawatibai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24300620230516617 30/06/2023 beeran 1745007003WL017551 beeran 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 beeran CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24300620230516616 30/06/2023 SUNADARLAL 1745007003WL017551 SUNADARLAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUNADARLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24300620230516618 30/06/2023 PAHALSINGH 1745007003WL017551 PAHALSINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24300620230516619 30/06/2023 SUMMAT BAI 1745007003WL017551 SUMMAT BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUMMATBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007003NRG24300620230516620 30/06/2023 Samaliya bai 1745007003WL017551 Samaliya bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Samaliyabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/133-A
(SURAJPURA) 		1745007003NRG24300620230516621 30/06/2023 Chameli bai 1745007003WL017551 Chameli bai 00089 CBIN0281545 800 800 Processed 12/07/2023 799939615 Chamelibai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24300620230516622 30/06/2023 GANGAWATI 1745007003WL017551 GANGAWATI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 GANGAWATI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007003NRG24300620230516623 30/06/2023 mola singh 1745007003WL017551 mola singh 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 molasingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007003NRG24300620230516624 30/06/2023 SONWATI BAI 1745007003WL017551 SONWATI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SONWATIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24300620230516625 30/06/2023 Sonkali 1745007003WL017551 Sonkali 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Sonkali CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007003NRG24300620230516626 30/06/2023 KAMTA BAI 1745007003WL017551 KAMTA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KAMTABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG24300620230516627 30/06/2023 Leela bai maravi 1745007003WL017551 Leela bai maravi 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Leelabaimaravi CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24300620230516628 30/06/2023 RAMKALI BAI 1745007003WL017551 RAMKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007003NRG24300620230516629 30/06/2023 SHANTI BAI 1745007003WL017551 SHANTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SHANTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24300620230516630 30/06/2023 NONI BAI 1745007003WL017551 NONI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 NONIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007003NRG24300620230516632 30/06/2023 Sumntra bai 1745007003WL017551 Sumntra bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Sumntrabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24300620230516633 30/06/2023 SAMARU 1745007003WL017551 SAMARU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SAMARU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24300620230516634 30/06/2023 SEVKALI BAI 1745007003WL017551 SEVKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24300620230516635 30/06/2023 PAHLAD 1745007003WL017551 PAHLAD 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PAHLAD CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/160-A
(SURAJPURA) 		1745007003NRG24300620230516636 30/06/2023 BATTI BAI 1745007003WL017551 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 BATTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24300620230516637 30/06/2023 KALIYA BAI 1745007003WL017551 KALIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KALIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24300620230516638 30/06/2023 MUKESH 1745007003WL017551 MUKESH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 MUKESH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/17
(SURAJPURA) 		1745007003NRG24300620230516639 30/06/2023 RAMKALI 1745007003WL017551 RAMKALI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RAMKALI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24300620230516640 30/06/2023 PHULBATTI BAI 1745007003WL017551 PHULBATTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24300620230516642 30/06/2023 Devbatti bai 1745007003WL017551 Devbatti bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Devbattibai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24300620230516641 30/06/2023 RATAN LAL 1745007003WL017551 RATAN LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RATANLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007003NRG24300620230516644 30/06/2023 RAJIYA BAI 1745007003WL017551 RAJIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RAJIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24300620230516645 30/06/2023 AGHNULAL 1745007003WL017551 AGHNULAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 AGHNULAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24300620230516646 30/06/2023 dropti bai 1745007003WL017551 dropti bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 droptibai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24300620230516647 30/06/2023 Shantri bai 1745007003WL017551 Shantri bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Shantribai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24300620230516648 30/06/2023 Yogesh yadav 1745007003WL017551 Yogesh yadav 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Yogeshyadav CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24300620230516649 30/06/2023 INDRLAL 1745007003WL017551 INDRLAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 INDRLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24300620230516650 30/06/2023 BHUWAN 1745007003WL017551 BHUWAN 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 BHUWAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24300620230516653 30/06/2023 KOSHLIYA BAI 1745007003WL017551 KOSHLIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24300620230516652 30/06/2023 PARAS RAM 1745007003WL017551 PARAS RAM 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PARASRAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24300620230516654 30/06/2023 PHAGULAL 1745007003WL017551 PHAGULAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PHAGULAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24300620230516656 30/06/2023 ANUSUIYABAI 1745007003WL017551 ANUSUIYABAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24300620230516655 30/06/2023 Phundriya bai 1745007003WL017551 Phundriya bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Phundriyabai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007003NRG24300620230516657 30/06/2023 KALAWATI 1745007003WL017551 KALAWATI 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799939615 KALAWATI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24300620230516658 30/06/2023 JAIN SINGH 1745007003WL017551 JAIN SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 JAINSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007003NRG24300620230516660 30/06/2023 BHADDI BAI 1745007003WL017551 BHADDI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 BHADDIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007003NRG24300620230516659 30/06/2023 RAM SINGH 1745007003WL017551 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24300620230516661 30/06/2023 BARTIBAI 1745007003WL017551 BARTIBAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 BARTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24300620230516662 30/06/2023 JAGAT SINGH 1745007003WL017551 JAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 JAGATSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24300620230516663 30/06/2023 SUKHAR BAI 1745007003WL017551 SUKHAR BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUKHARBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24300620230516664 30/06/2023 RATANSINGH 1745007003WL017551 RATANSINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RATANSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24300620230516665 30/06/2023 SAVANTI BAI 1745007003WL017551 SAVANTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SAVANTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24300620230516667 30/06/2023 Geeta bai 1745007003WL017551 Geeta bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Geetabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24300620230516666 30/06/2023 KIRSHANA LAL 1745007003WL017551 KIRSHANA LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24300620230516669 30/06/2023 sonwati bai 1745007003WL017551 sonwati bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 sonwatibai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24300620230516670 30/06/2023 PARSHU LAL 1745007003WL017551 PARSHU LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PARSHULAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24300620230516671 30/06/2023 PHULJHER 1745007003WL017551 PHULJHER 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PHULJHER CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24300620230516672 30/06/2023 MANIRAM 1745007003WL017551 MANIRAM 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 MANIRAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24300620230516673 30/06/2023 SUKWARIYA BAI 1745007003WL017551 SUKWARIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007003NRG24300620230516674 30/06/2023 PAHLI BAI 1745007003WL017551 PAHLI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PAHLIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24300620230516675 30/06/2023 SHANKRI 1745007003WL017551 SHANKRI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SHANKRI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG24300620230516676 30/06/2023 MALHO BAI 1745007003WL017551 MALHO BAI 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799939615 MALHOBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007003NRG24300620230516677 30/06/2023 SUMRTI BAI 1745007003WL017551 SUMRTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24300620230516679 30/06/2023 Karanvati Bai 1745007003WL017551 Karanvati Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KaranvatiBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24300620230516678 30/06/2023 RAJAIN LAL 1745007003WL017551 RAJAIN LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RAJAINLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24300620230516680 30/06/2023 SUKH RAM 1745007003WL017551 SUKH RAM 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUKHRAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24300620230516681 30/06/2023 SUNDRIYA BAI 1745007003WL017551 SUNDRIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24300620230516682 30/06/2023 DURJAN 1745007003WL017551 DURJAN 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 DURJAN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24300620230516683 30/06/2023 Savitri 1745007003WL017551 Savitri 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Savitri CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007003NRG24300620230516684 30/06/2023 KAMAL BAI 1745007003WL017551 KAMAL BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KAMALBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG24300620230516685 30/06/2023 SAGNI BAI 1745007003WL017551 SAGNI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 SAGNIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG24300620230516686 30/06/2023 PREM BAI 1745007003WL017551 PREM BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PREMBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24300620230516687 30/06/2023 KIRTI BAI 1745007003WL017551 KIRTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 KIRTIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007003NRG24300620230516688 30/06/2023 MULIYA BAI 1745007003WL017551 MULIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 MULIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24300620230516689 30/06/2023 MAKHAN SINGH 1745007003WL017551 MAKHAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24300620230516690 30/06/2023 Sundo bai 1745007003WL017551 Sundo bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Sundobai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007003NRG24300620230516691 30/06/2023 Saroja bai 1745007003WL017551 Saroja bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Sarojabai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24300620230516694 30/06/2023 PARWATI 1745007003WL017551 PARWATI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 PARWATI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24300620230516693 30/06/2023 RAMDAYAL 1745007003WL017551 RAMDAYAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 RAMDAYAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24300620230516695 30/06/2023 Mukasiya bai 1745007003WL017551 Mukasiya bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799939615 Mukasiyabai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007006NRG24300620230511791 30/06/2023 SILOCANA BAI 1745007006WL017408 SILOCANA BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 SILOCANABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG24300620230511793 30/06/2023 sukalvati bai 1745007006WL017408 sukalvati bai 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 sukalvatibai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24300620230511794 30/06/2023 RAJAN LAL 1745007006WL017408 RAJAN LAL 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 RAJANLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007006NRG24300620230511795 30/06/2023 HEERA 1745007006WL017408 HEERA 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 HEERA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24300620230511796 30/06/2023 TEETO BAI 1745007006WL017408 TEETO BAI 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799939615 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24300620230511797 30/06/2023 VIJAY 1745007006WL017408 VIJAY 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 VIJAY CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24300620230511798 30/06/2023 SANTOSH 1745007006WL017408 SANTOSH 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 SANTOSH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24300620230511799 30/06/2023 VISHRAM 1745007006WL017408 VISHRAM 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 VISHRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24300620230511800 30/06/2023 RAMLAL 1745007006WL017408 RAMLAL 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 RAMLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24300620230511801 30/06/2023 SUKRAT 1745007006WL017408 SUKRAT 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 SUKRAT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24300620230511802 30/06/2023 MAN SINGH 1745007006WL017408 MAN SINGH 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 MANSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24300620230511804 30/06/2023 KRISHNA 1745007006WL017408 KRISHNA 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799939615 KRISHNA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24300620230511805 30/06/2023 AGHANI BAI 1745007006WL017408 AGHANI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 AGHANIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24300620230511806 30/06/2023 BASANTKUMAR 1745007006WL017408 BASANTKUMAR 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007006NRG24300620230511807 30/06/2023 DASHODI BAI 1745007006WL017408 DASHODI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 DASHODIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24300620230511808 30/06/2023 RAMESH 1745007006WL017408 RAMESH 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799939615 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24300620230511809 30/06/2023 JAYSINGH 1745007006WL017408 JAYSINGH 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799939615 JAYSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24300620230511810 30/06/2023 NNHELAL 1745007006WL017408 NNHELAL 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 NNHELAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24300620230511811 30/06/2023 PREMWATI BAI 1745007006WL017408 PREMWATI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24300620230511812 30/06/2023 DROPTI BAI 1745007006WL017408 DROPTI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 DROPTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24300620230511813 30/06/2023 ARJUNSINGH 1745007006WL017408 ARJUNSINGH 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007006NRG24300620230511814 30/06/2023 DUVARKA 1745007006WL017408 DUVARKA 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 DUVARKA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007006NRG24300620230511815 30/06/2023 PHULMA 1745007006WL017408 PHULMA 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 PHULMA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007006NRG24300620230511817 30/06/2023 BIDDO BAI 1745007006WL017408 BIDDO BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 BIDDOBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007006NRG24300620230511818 30/06/2023 SUHANIYA BAI 1745007006WL017408 SUHANIYA BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007006NRG24300620230511819 30/06/2023 BHAGRARTI BAI 1745007006WL017408 BHAGRARTI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799939615 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24300620230510624 30/06/2023 PRATAP 1745007008WL017381 PRATAP 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 PRATAP CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24300620230510623 30/06/2023 PRATAP 1745007008WL017381 PRATAP 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 PRATAP CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24300620230510625 30/06/2023 AMARSAY UDDE 1745007008WL017381 AMARSAY UDDE 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-001/146-B
(MATYAARI) 		1745007008NRG24300620230510626 30/06/2023 GULO SINGH 1745007008WL017381 GULO SINGH 00089 CBIN0281545 900 900 Processed 11/07/2023 799939615 GULOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007008NRG24300620230510627 30/06/2023 ARJUN SINGH SAIYAM 1745007008WL017381 ARJUN SINGH SAIYAM 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 ARJUNSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-001/203-A
(MATYAARI) 		1745007008NRG24300620230510628 30/06/2023 BARE LAL 1745007008WL017381 BARE LAL 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 BARELAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24300620230510629 30/06/2023 SAMPAT 1745007008WL017381 SAMPAT 00089 CBIN0281545 720 720 Processed 12/07/2023 799939615 SAMPAT CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24300620230510630 30/06/2023 SONWATI UDDE 1745007008WL017381 SONWATI UDDE 00089 CBIN0281545 540 540 Processed 12/07/2023 799939615 SONWATIUDDE CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24300620230510631 30/06/2023 JAGDEESH 1745007008WL017381 JAGDEESH 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 JAGDEESH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007008NRG24300620230510632 30/06/2023 RAJENDRA 1745007008WL017381 RAJENDRA 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 RAJENDRA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24300620230510634 30/06/2023 BIRGHA 1745007008WL017381 BIRGHA 00089 CBIN0281545 540 540 Processed 12/07/2023 799939615 BIRGHA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24300620230510633 30/06/2023 BIRGHA 1745007008WL017381 BIRGHA 00089 CBIN0281545 900 900 Processed 12/07/2023 799939615 BIRGHA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24300620230510635 30/06/2023 KALIRAM 1745007008WL017381 KALIRAM 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 KALIRAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24300620230510636 30/06/2023 CHANDRA SINGH 1745007008WL017381 CHANDRA SINGH 00089 CBIN0281545 1080 1080 Processed 11/07/2023 799939615 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24300620230510637 30/06/2023 CHAMAR LAL 1745007008WL017381 CHAMAR LAL 00089 CBIN0281545 900 900 Processed 12/07/2023 799939615 CHAMARLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007008NRG24300620230510639 30/06/2023 DAMOTIN BAI 1745007008WL017381 DAMOTIN BAI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007008NRG24300620230510641 30/06/2023 AASTI BAI 1745007008WL017381 AASTI BAI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799939615 AASTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24300620230510710 30/06/2023 CHHATTAR 1745007015WL017385 CHHATTAR 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 CHHATTAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24300620230510712 30/06/2023 Dujiya 1745007015WL017385 Dujiya 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 Dujiya CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24300620230510715 30/06/2023 kota 1745007015WL017385 kota 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 kota CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24300620230510717 30/06/2023 JIVAN 1745007015WL017385 JIVAN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 JIVAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-001/216-A
(PADRIYA) 		1745007015NRG24300620230510719 30/06/2023 PHALSINGH 1745007015WL017385 PHALSINGH 00089 CBIN0281545 950 950 Processed 11/07/2023 799939615 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24300620230510720 30/06/2023 HERESINGH 1745007015WL017385 HERESINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 HERESINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24300620230510722 30/06/2023 RAMA 1745007015WL017385 RAMA 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 RAMA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24300620230510721 30/06/2023 Rama singh 1745007015WL017385 Rama singh 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 Ramasingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24300620230510724 30/06/2023 harchatiya 1745007015WL017385 harchatiya 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 harchatiya CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24300620230510723 30/06/2023 RAGHUNANDAN 1745007015WL017385 RAGHUNANDAN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24300620230510725 30/06/2023 BASANTI BAI 1745007015WL017385 BASANTI BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 BASANTIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24300620230510726 30/06/2023 Hariyaro 1745007015WL017385 Hariyaro 00089 CBIN0281545 760 760 Processed 12/07/2023 799939615 Hariyaro CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24300620230510727 30/06/2023 SAROJ 1745007015WL017385 SAROJ 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799939615 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24300620230510728 30/06/2023 KARAM SINGH 1745007015WL017385 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 KARAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24300620230510729 30/06/2023 SHIVNANDAN 1745007015WL017385 SHIVNANDAN 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24300620230510731 30/06/2023 FULI BAI 1745007015WL017385 FULI BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 FULIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24300620230510730 30/06/2023 RAMBHAGAT 1745007015WL017385 RAMBHAGAT 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24300620230510732 30/06/2023 PARWAT 1745007015WL017385 PARWAT 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 PARWAT CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24300620230510734 30/06/2023 PARVATI 1745007015WL017385 PARVATI 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 PARVATI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-001/40-A
(PADRIYA) 		1745007015NRG24300620230510735 30/06/2023 SURAJ 1745007015WL017385 SURAJ 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 SURAJ CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24300620230510736 30/06/2023 HANSU LAL 1745007015WL017385 HANSU LAL 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 HANSULAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007015NRG24300620230510737 30/06/2023 BALDEV 1745007015WL017385 BALDEV 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939615 BALDEV CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-015-001/83-A
(PADRIYA) 		1745007015NRG24300620230510738 30/06/2023 PANCHAM 1745007015WL017385 PANCHAM 00089 CBIN0281545 950 950 Processed 12/07/2023 799939615 PANCHAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24300620230510739 30/06/2023 JAWAHER 1745007015WL017385 JAWAHER 00089 CBIN0281545 570 570 Processed 12/07/2023 799939615 JAWAHER CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24300620230512975 30/06/2023 DAMRU 1745007016WL017441 DAMRU 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 DAMRU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007016NRG24300620230512977 30/06/2023 CHARAN 1745007016WL017441 CHARAN 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 CHARAN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24300620230512978 30/06/2023 BHAIYALAL 1745007016WL017441 BHAIYALAL 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 BHAIYALAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/104
(JHARANEJHAR) 		1745007016NRG24300620230512979 30/06/2023 LOK SINGH 1745007016WL017441 LOK SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 LOKSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24300620230512980 30/06/2023 BHUVNESVA 1745007016WL017441 BHUVNESVA 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 BHUVNESVA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/105-A
(JHARANEJHAR) 		1745007016NRG24300620230512981 30/06/2023 DEVIDEEN 1745007016WL017441 DEVIDEEN 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 DEVIDEEN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24300620230512983 30/06/2023 RAMPHAL 1745007016WL017441 RAMPHAL 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 RAMPHAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/158
(JHARANEJHAR) 		1745007016NRG24300620230512984 30/06/2023 SAMER SINGH 1745007016WL017441 SAMER SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 SAMERSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24300620230512985 30/06/2023 BALIRAM 1745007016WL017441 BALIRAM 00089 CBIN0281545 1435 1435 Processed 12/07/2023 799939615 BALIRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24300620230512986 30/06/2023 VEERENDR KUMAR 1745007016WL017441 VEERENDR KUMAR 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 VEERENDRKUMAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24300620230512987 30/06/2023 buddhu singh 1745007016WL017441 buddhu singh 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 buddhusingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/209
(JHARANEJHAR) 		1745007016NRG24300620230512988 30/06/2023 NANKU 1745007016WL017441 NANKU 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 NANKU CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007016NRG24300620230512989 30/06/2023 LAXMI BAI 1745007016WL017441 LAXMI BAI 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 LAXMIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24300620230512990 30/06/2023 RAMESHWAR 1745007016WL017441 RAMESHWAR 00089 CBIN0281545 1435 1435 Processed 12/07/2023 799939615 RAMESHWAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24300620230512991 30/06/2023 SANKAR 1745007016WL017441 SANKAR 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 SANKAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24300620230512992 30/06/2023 MALTEE BAI 1745007016WL017441 MALTEE BAI 00089 CBIN0281545 1435 1435 Processed 12/07/2023 799939615 MALTEEBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24300620230512993 30/06/2023 GENDSINGH 1745007016WL017441 GENDSINGH 00089 CBIN0281545 1435 1435 Processed 12/07/2023 799939615 GENDSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24300620230512994 30/06/2023 ASHOK KUMAR 1745007016WL017441 ASHOK KUMAR 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939615 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24300620230512995 30/06/2023 RAMMUSINGH 1745007016WL017441 RAMMUSINGH 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24300620230512996 30/06/2023 HARI SINGH 1745007016WL017441 HARI SINGH 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 HARISINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/246-D
(JHARANEJHAR) 		1745007016NRG24300620230512999 30/06/2023 HEERA SINGH 1745007016WL017441 HEERA SINGH 00089 CBIN0281545 615 615 Processed 12/07/2023 799939615 HEERASINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/255-A
(JHARANEJHAR) 		1745007016NRG24300620230513000 30/06/2023 DULICHAND 1745007016WL017441 DULICHAND 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 DULICHAND CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24300620230513001 30/06/2023 CHARU 1745007016WL017441 CHARU 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 CHARU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24300620230513002 30/06/2023 RAMCHANDRE 1745007016WL017441 RAMCHANDRE 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24300620230513003 30/06/2023 DEVSINGH 1745007016WL017441 DEVSINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 DEVSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24300620230513004 30/06/2023 MATO BAI 1745007016WL017441 MATO BAI 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 MATOBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/274-A
(JHARANEJHAR) 		1745007016NRG24300620230513005 30/06/2023 RAJ KUMAR 1745007016WL017441 RAJ KUMAR 00089 CBIN0281545 410 410 Processed 12/07/2023 799939615 RAJKUMAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007016NRG24300620230513006 30/06/2023 TULSIRAM 1745007016WL017441 TULSIRAM 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 TULSIRAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24300620230513007 30/06/2023 PANCHU 1745007016WL017441 PANCHU 00089 CBIN0281545 1025 1025 Processed 12/07/2023 799939615 PANCHU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24300620230513008 30/06/2023 PACHLU 1745007016WL017441 PACHLU 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 PACHLU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24300620230513009 30/06/2023 THAM SINGH 1745007016WL017441 THAM SINGH 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 THAMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24300620230513010 30/06/2023 BHAG SINGH 1745007016WL017441 BHAG SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 BHAGSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24300620230513011 30/06/2023 ARTI BAI 1745007016WL017441 ARTI BAI 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 ARTIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24300620230513012 30/06/2023 BAATH LAL 1745007016WL017441 BAATH LAL 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 BAATHLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24300620230513013 30/06/2023 SANTOSH 1745007016WL017441 SANTOSH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 SANTOSH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24300620230513014 30/06/2023 INDRA SINGH 1745007016WL017441 INDRA SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 INDRASINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007016NRG24300620230513015 30/06/2023 CHARRU SINGH 1745007016WL017441 CHARRU SINGH 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24300620230513016 30/06/2023 HARICHAND MARAVI 1745007016WL017441 HARICHAND MARAVI 00089 CBIN0281545 820 820 Processed 12/07/2023 799939615 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24300620230513018 30/06/2023 MANNU 1745007016WL017441 MANNU 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 MANNU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24300620230513019 30/06/2023 DALPAT 1745007016WL017441 DALPAT 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 DALPAT CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24300620230513020 30/06/2023 KEHAR SINGH 1745007016WL017441 KEHAR SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 KEHARSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24300620230513021 30/06/2023 AMRU SINGH 1745007016WL017441 AMRU SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 AMRUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24300620230513023 30/06/2023 SINDHIYA BAI 1745007016WL017441 SINDHIYA BAI 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24300620230513025 30/06/2023 CHHITA BAI 1745007016WL017441 CHHITA BAI 00089 CBIN0281545 1640 1640 Processed 11/07/2023 799939615 CHHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-016-001/63
(JHARANEJHAR) 		1745007016NRG24300620230513027 30/06/2023 DEVSINGH 1745007016WL017441 DEVSINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939615 DEVSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24300620230513028 30/06/2023 NANHE LAL 1745007016WL017441 NANHE LAL 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 NANHELAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-001/64-B
(JHARANEJHAR) 		1745007016NRG24300620230513030 30/06/2023 BHAGWAT SINGH 1745007016WL017441 BHAGWAT SINGH 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-001/68
(JHARANEJHAR) 		1745007016NRG24300620230513031 30/06/2023 MOTHILAL 1745007016WL017441 MOTHILAL 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 MOTHILAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24300620230513032 30/06/2023 DHAN SINGH 1745007016WL017441 DHAN SINGH 00089 CBIN0281545 1640 1640 Processed 12/07/2023 799939615 DHANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24300620230513098 30/06/2023 SUKHVATI BAI 1745007018WL017445 SUKHVATI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24300620230512686 30/06/2023 BALCHAND 1745007018WL017430 BALCHAND 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BALCHAND CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24300620230512687 30/06/2023 KODIYABAI 1745007018WL017430 KODIYABAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KODIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24300620230512688 30/06/2023 RAMAIY 1745007018WL017430 RAMAIY 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 RAMAIY CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/123-C
(KANERI MAAL) 		1745007018NRG24300620230513099 30/06/2023 LAKHAN DAS ANDHWAN 1745007018WL017445 LAKHAN DAS ANDHWAN 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 LAKHANDASANDHWAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/133-C
(KANERI MAAL) 		1745007018NRG24300620230513100 30/06/2023 DHOLI DAS ANDHWAN 1745007018WL017445 DHOLI DAS ANDHWAN 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 DHOLIDASANDHWAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007000NRG24300620230514724 30/06/2023 BIHARI DAS ANDHWAN 1745007WL017498 BIHARI DAS ANDHWAN 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BIHARIDASANDHWAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24300620230512690 30/06/2023 GIRVAR SINGH 1745007018WL017430 GIRVAR SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/145-C
(KANERI MAAL) 		1745007018NRG24300620230512692 30/06/2023 BEJANTI PERASTE 1745007018WL017430 BEJANTI PERASTE 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BEJANTIPERASTE CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007000NRG24300620230514725 30/06/2023 MATTUSINGH 1745007WL017498 MATTUSINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 MATTUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007000NRG24300620230514726 30/06/2023 PANCHU SINGH 1745007WL017498 PANCHU SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007000NRG24300620230514727 30/06/2023 SUKVARAIYA BAI 1745007WL017498 SUKVARAIYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007000NRG24300620230514728 30/06/2023 DURJAN 1745007WL017498 DURJAN 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DURJAN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007000NRG24300620230514729 30/06/2023 DULICHAND 1745007WL017498 DULICHAND 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007000NRG24300620230514730 30/06/2023 ANITABAI 1745007WL017498 ANITABAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 ANITABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007000NRG24300620230514731 30/06/2023 JHAMMAL 1745007WL017498 JHAMMAL 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007000NRG24300620230514732 30/06/2023 LAAMU SINGH 1745007WL017498 LAAMU SINGH 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 LAAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007000NRG24300620230514733 30/06/2023 VIDYA BAI 1745007WL017498 VIDYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 VIDYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007000NRG24300620230514734 30/06/2023 Shiv Kumar Uikey 1745007WL017498 Shiv Kumar Uikey 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007000NRG24300620230514735 30/06/2023 PUNVA SINGH 1745007WL017498 PUNVA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 PUNVASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007000NRG24300620230514736 30/06/2023 GYAN SINGH 1745007WL017498 GYAN SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 GYANSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007000NRG24300620230514737 30/06/2023 JEHAR 1745007WL017498 JEHAR 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 JEHAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24300620230514167 30/06/2023 HEM SINGH 1745007018WL017476 HEM SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HEMSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24300620230513101 30/06/2023 MATTALBAI 1745007018WL017445 MATTALBAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 MATTALBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24300620230514168 30/06/2023 KEHAR 1745007018WL017476 KEHAR 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KEHAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24300620230514170 30/06/2023 HANUMT 1745007018WL017476 HANUMT 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HANUMT CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24300620230514171 30/06/2023 PRASAD 1745007018WL017476 PRASAD 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 PRASAD CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24300620230514172 30/06/2023 MANGALIYA BAI 1745007018WL017476 MANGALIYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007000NRG24300620230514738 30/06/2023 VACHAN 1745007WL017498 VACHAN 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 VACHAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24300620230514173 30/06/2023 KARMCHARI 1745007018WL017476 KARMCHARI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KARMCHARI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24300620230513104 30/06/2023 JEHAR 1745007018WL017445 JEHAR 00089 CBIN0281545 1950 1950 Processed 12/07/2023 799939615 JEHAR CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24300620230513105 30/06/2023 SAVNI BAI 1745007018WL017445 SAVNI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 SAVNIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24300620230513106 30/06/2023 CHAMMA SINGH 1745007018WL017445 CHAMMA SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24300620230512693 30/06/2023 HULKAR 1745007018WL017430 HULKAR 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HULKAR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24300620230513107 30/06/2023 BUDHIYA BAI 1745007018WL017445 BUDHIYA BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24300620230513108 30/06/2023 MAGAL SINGH 1745007018WL017445 MAGAL SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 MAGALSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/187-B
(KANERI MAAL) 		1745007018NRG24300620230513109 30/06/2023 Ratiram 1745007018WL017445 Ratiram 00089 CBIN0281545 975 975 Processed 12/07/2023 799939615 Ratiram CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24300620230513110 30/06/2023 PHULCHAND 1745007018WL017445 PHULCHAND 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 PHULCHAND CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24300620230512694 30/06/2023 RAMKALI 1745007018WL017430 RAMKALI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 RAMKALI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007000NRG24300620230514739 30/06/2023 DEVI 1745007WL017498 DEVI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DEVI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007000NRG24300620230514740 30/06/2023 HEERA SINGH 1745007WL017498 HEERA SINGH 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24300620230512695 30/06/2023 BABU LAL 1745007018WL017430 BABU LAL 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BABULAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24300620230512696 30/06/2023 SUKAL SINGH 1745007018WL017430 SUKAL SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SUKALSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24300620230512697 30/06/2023 BAHADUR 1745007018WL017430 BAHADUR 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24300620230512698 30/06/2023 BAREE BAI 1745007018WL017430 BAREE BAI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 BAREEBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24300620230512699 30/06/2023 SONSHAY 1745007018WL017430 SONSHAY 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SONSHAY CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24300620230514174 30/06/2023 HARI LAL 1745007018WL017476 HARI LAL 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HARILAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24300620230514175 30/06/2023 SHRI LAL 1745007018WL017476 SHRI LAL 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 SHRILAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24300620230514176 30/06/2023 GENDA SINGH 1745007018WL017476 GENDA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 GENDASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24300620230514177 30/06/2023 MAHA SINGH 1745007018WL017476 MAHA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 MAHASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24300620230514178 30/06/2023 KEHAR SINGH 1745007018WL017476 KEHAR SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KEHARSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24300620230514179 30/06/2023 PREM SINGH 1745007018WL017476 PREM SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 PREMSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24300620230512700 30/06/2023 DUJIYA BAI 1745007018WL017430 DUJIYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DUJIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24300620230514180 30/06/2023 PAHAP SINGH 1745007018WL017476 PAHAP SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24300620230514181 30/06/2023 JANIYA BAI 1745007018WL017476 JANIYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 JANIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007000NRG24300620230514741 30/06/2023 SON SINGH 1745007WL017498 SON SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SONSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007000NRG24300620230514742 30/06/2023 SUKARDEEN 1745007WL017498 SUKARDEEN 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 SUKARDEEN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007000NRG24300620230514743 30/06/2023 DUMRA SINGH 1745007WL017498 DUMRA SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 DUMRASINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/232-A
(KANERI MAAL) 		1745007000NRG24300620230514744 30/06/2023 GAHVAR SINGH 1745007WL017498 GAHVAR SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007000NRG24300620230514745 30/06/2023 SAMARU 1745007WL017498 SAMARU 00089 CBIN0281545 2340 2340 Processed 11/07/2023 799939615 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007000NRG24300620230514746 30/06/2023 PACHALA SINGH 1745007WL017498 PACHALA SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 PACHALASINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24300620230512701 30/06/2023 BHAGO BAI 1745007018WL017430 BHAGO BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BHAGOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24300620230512702 30/06/2023 GULAB SINGH 1745007018WL017430 GULAB SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 GULABSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24300620230512704 30/06/2023 LAMMU SINGH 1745007018WL017430 LAMMU SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24300620230514183 30/06/2023 Jamuni bai 1745007018WL017476 Jamuni bai 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 Jamunibai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24300620230513111 30/06/2023 VISHNU SINGH 1745007018WL017445 VISHNU SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24300620230512705 30/06/2023 LAMNA SINGH 1745007018WL017430 LAMNA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 LAMNASINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24300620230512706 30/06/2023 NANHE LAL 1745007018WL017430 NANHE LAL 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 NANHELAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24300620230512707 30/06/2023 BISAKHU 1745007018WL017430 BISAKHU 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BISAKHU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24300620230512708 30/06/2023 MOHAN SINGH 1745007018WL017430 MOHAN SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 MOHANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24300620230512709 30/06/2023 GIRVER 1745007018WL017430 GIRVER 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 GIRVER CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24300620230513112 30/06/2023 CHHOTI BAI 1745007018WL017445 CHHOTI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24300620230512710 30/06/2023 DHANNU RAM 1745007018WL017430 DHANNU RAM 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DHANNURAM CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24300620230513113 30/06/2023 MOTI LAL 1745007018WL017445 MOTI LAL 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 MOTILAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24300620230513114 30/06/2023 sukko bai 1745007018WL017445 sukko bai 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 sukkobai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24300620230512711 30/06/2023 DOLI SINGH 1745007018WL017430 DOLI SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DOLISINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24300620230514184 30/06/2023 dul sing 1745007018WL017476 dul sing 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 dulsing CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24300620230514185 30/06/2023 JAGDEESH 1745007018WL017476 JAGDEESH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 JAGDEESH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24300620230514186 30/06/2023 JAY SINGH 1745007018WL017476 JAY SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 JAYSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24300620230514187 30/06/2023 BAAL CHAND 1745007018WL017476 BAAL CHAND 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BAALCHAND CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24300620230514189 30/06/2023 KANDHI SINGH 1745007018WL017476 KANDHI SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KANDHISINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24300620230514190 30/06/2023 KANDHI SINGH 1745007018WL017476 KANDHI SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KANDHISINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007000NRG24300620230514748 30/06/2023 BHADDE LAL 1745007WL017498 BHADDE LAL 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 BHADDELAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007000NRG24300620230514749 30/06/2023 FOOLCHAND 1745007WL017498 FOOLCHAND 00089 CBIN0281545 2340 2340 Processed 11/07/2023 799939615 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24300620230512713 30/06/2023 SAMPATIYA BAI 1745007018WL017430 SAMPATIYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007000NRG24300620230514750 30/06/2023 DROPTI BAI 1745007WL017498 DROPTI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 DROPTIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-018-001/300-B
(KANERI MAAL) 		1745007000NRG24300620230514751 30/06/2023 RAJENDRA SINGH 1745007WL017498 RAJENDRA SINGH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24300620230513116 30/06/2023 AGHANI 1745007018WL017445 AGHANI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 AGHANI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24300620230513117 30/06/2023 Jhingiya Bai 1745007018WL017445 Jhingiya Bai 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 JhingiyaBai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24300620230513118 30/06/2023 RAMBATI BAQI 1745007018WL017445 RAMBATI BAQI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 RAMBATIBAQI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24300620230512714 30/06/2023 SAKHIYA BAI 1745007018WL017430 SAKHIYA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24300620230514193 30/06/2023 MOTI SINGH 1745007018WL017476 MOTI SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 MOTISINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24300620230514192 30/06/2023 MOTI SINGH 1745007018WL017476 MOTI SINGH 00089 CBIN0281545 1755 1755 Processed 12/07/2023 799939615 MOTISINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24300620230514194 30/06/2023 FOOL SINGH 1745007018WL017476 FOOL SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 FOOLSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24300620230514195 30/06/2023 RAMSAY 1745007018WL017476 RAMSAY 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 RAMSAY CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24300620230514196 30/06/2023 NEEM BAI 1745007018WL017476 NEEM BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 NEEMBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24300620230513119 30/06/2023 SATTO 1745007018WL017445 SATTO 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 SATTO CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24300620230513120 30/06/2023 DHANIRAM 1745007018WL017445 DHANIRAM 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 DHANIRAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24300620230513121 30/06/2023 TULSI BAI 1745007018WL017445 TULSI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 TULSIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24300620230513122 30/06/2023 JAGOTI BAI 1745007018WL017445 JAGOTI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24300620230512716 30/06/2023 CHHOTI 1745007018WL017430 CHHOTI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 CHHOTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24300620230512715 30/06/2023 LACHHU 1745007018WL017430 LACHHU 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 LACHHU CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007000NRG24300620230514755 30/06/2023 Sem bai 1745007WL017498 Sem bai 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 Sembai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24300620230512717 30/06/2023 HAJARI 1745007018WL017430 HAJARI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HAJARI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24300620230512719 30/06/2023 MEENA BAI 1745007018WL017430 MEENA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 MEENABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24300620230512720 30/06/2023 jagdesh singh 1745007018WL017430 jagdesh singh 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 jagdeshsingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24300620230513123 30/06/2023 SAMLO 1745007018WL017445 SAMLO 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 SAMLO CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24300620230513124 30/06/2023 CHATRU 1745007018WL017445 CHATRU 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 CHATRU CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24300620230512721 30/06/2023 Sukkar Singh 1745007018WL017430 Sukkar Singh 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SukkarSingh CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24300620230512723 30/06/2023 AMAAL SINGH 1745007018WL017430 AMAAL SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 AMAALSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24300620230512724 30/06/2023 RAMCHAND 1745007018WL017430 RAMCHAND 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 RAMCHAND CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24300620230512725 30/06/2023 GHANSHAYAM 1745007018WL017430 GHANSHAYAM 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007000NRG24300620230514756 30/06/2023 BRATI BAI 1745007WL017498 BRATI BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 BRATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007000NRG24300620230514757 30/06/2023 SEM SINGH 1745007WL017498 SEM SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SEMSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24300620230513125 30/06/2023 RATIRAM 1745007018WL017445 RATIRAM 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 RATIRAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24300620230513126 30/06/2023 JHAMIYA BAI 1745007018WL017445 JHAMIYA BAI 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24300620230513127 30/06/2023 DINESH PAINDRAM 1745007018WL017445 DINESH PAINDRAM 00089 CBIN0281545 2340 2340 Processed 11/07/2023 799939615 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24300620230513128 30/06/2023 RAMAI SINGH 1745007018WL017445 RAMAI SINGH 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 RAMAISINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007000NRG24300620230514758 30/06/2023 KEHAR SINGH 1745007WL017498 KEHAR SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KEHARSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24300620230513129 30/06/2023 REVTI BAI 1745007018WL017445 REVTI BAI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 REVTIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24300620230512726 30/06/2023 DADDU DAS 1745007018WL017430 DADDU DAS 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DADDUDAS CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24300620230513130 30/06/2023 RAMU SINGH 1745007018WL017445 RAMU SINGH 00089 CBIN0281545 1560 1560 Processed 12/07/2023 799939615 RAMUSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24300620230512727 30/06/2023 SHOHAN SINGH 1745007018WL017430 SHOHAN SINGH 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24300620230514198 30/06/2023 BALE SINGH 1745007018WL017476 BALE SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BALESINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-018-001/416-A
(KANERI MAAL) 		1745007000NRG24300620230514759 30/06/2023 RUKMANI 1745007WL017498 RUKMANI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 RUKMANI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24300620230514200 30/06/2023 DHANASIYA BAI 1745007018WL017476 DHANASIYA BAI 00089 CBIN0281545 1950 1950 Processed 12/07/2023 799939615 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24300620230514199 30/06/2023 SAHEMAN 1745007018WL017476 SAHEMAN 00089 CBIN0281545 975 975 Processed 12/07/2023 799939615 SAHEMAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24300620230514201 30/06/2023 MAHESH 1745007018WL017476 MAHESH 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 MAHESH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24300620230514202 30/06/2023 HANSA 1745007018WL017476 HANSA 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 HANSA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007018NRG24300620230514203 30/06/2023 BIMLA BAI 1745007018WL017476 BIMLA BAI 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 BIMLABAI FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24300620230514204 30/06/2023 LAMMU SINGH 1745007018WL017476 LAMMU SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24300620230514205 30/06/2023 RAM BAI 1745007018WL017476 RAM BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 RAMBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007000NRG24300620230514760 30/06/2023 Jeera Bai 1745007WL017498 Jeera Bai 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 JeeraBai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24300620230512728 30/06/2023 SARUP SINGH 1745007018WL017430 SARUP SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SARUPSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24300620230512729 30/06/2023 PARVATIYA 1745007018WL017430 PARVATIYA 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 PARVATIYA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007000NRG24300620230514762 30/06/2023 CHAMPA BAI 1745007WL017498 CHAMPA BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 CHAMPABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007018NRG24300620230512730 30/06/2023 HEERO 1745007018WL017430 HEERO 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HEERO CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007000NRG24300620230514763 30/06/2023 HINUDIYA 1745007WL017498 HINUDIYA 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HINUDIYA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007000NRG24300620230514764 30/06/2023 PANCHAM SINGH 1745007WL017498 PANCHAM SINGH 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24300620230512731 30/06/2023 ANITA 1745007018WL017430 ANITA 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24300620230512732 30/06/2023 BISARTI BAI 1745007018WL017430 BISARTI BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BISARTIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24300620230512733 30/06/2023 HARI 1745007018WL017430 HARI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HARI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24300620230512734 30/06/2023 HARI 1745007018WL017430 HARI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HARI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24300620230513132 30/06/2023 SEM BAI 1745007018WL017445 SEM BAI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 SEMBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007000NRG24300620230514767 30/06/2023 BHAGWANIYA 1745007WL017498 BHAGWANIYA 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24300620230513133 30/06/2023 TEEJA BAI 1745007018WL017445 TEEJA BAI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 TEEJABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24300620230513134 30/06/2023 KANDHAIYA 1745007018WL017445 KANDHAIYA 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 KANDHAIYA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24300620230513135 30/06/2023 DUROAP SINGH 1745007018WL017445 DUROAP SINGH 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007018NRG24300620230513136 30/06/2023 LAAMI BAI 1745007018WL017445 LAAMI BAI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 LAAMIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24300620230513137 30/06/2023 VIJAY 1745007018WL017445 VIJAY 00089 CBIN0281545 2145 2145 Processed 11/07/2023 799939615 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24300620230513139 30/06/2023 TAMESHWER 1745007018WL017445 TAMESHWER 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 TAMESHWER CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-018-001/511-A
(KANERI MAAL) 		1745007018NRG24300620230514207 30/06/2023 SAHADEV 1745007018WL017476 SAHADEV 00089 CBIN0281545 1755 1755 Processed 12/07/2023 799939615 SAHADEV CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007000NRG24300620230514768 30/06/2023 LAMNA SINGH 1745007WL017498 LAMNA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 LAMNASINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007000NRG24300620230514769 30/06/2023 ROOPSAY 1745007WL017498 ROOPSAY 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 ROOPSAY CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24300620230514208 30/06/2023 RAMA SINGH 1745007018WL017476 RAMA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 RAMASINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24300620230514209 30/06/2023 Chamaru singh 1745007018WL017476 Chamaru singh 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 Chamarusingh CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24300620230514210 30/06/2023 AMRATIYA 1745007018WL017476 AMRATIYA 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 AMRATIYA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24300620230514211 30/06/2023 Gudiya 1745007018WL017476 Gudiya 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 Gudiya CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24300620230514212 30/06/2023 SANTOSH 1745007018WL017476 SANTOSH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 SANTOSH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24300620230514213 30/06/2023 LACHU 1745007018WL017476 LACHU 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 LACHU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007000NRG24300620230514770 30/06/2023 PREMLAL 1745007WL017498 PREMLAL 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24300620230513143 30/06/2023 BIRMA BAI 1745007018WL017445 BIRMA BAI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 BIRMABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24300620230514214 30/06/2023 CHEAMELI BAI 1745007018WL017476 CHEAMELI BAI 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24300620230514215 30/06/2023 JAWAHER SINGH 1745007018WL017476 JAWAHER SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24300620230514216 30/06/2023 KAMAL SINGH 1745007018WL017476 KAMAL SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24300620230512735 30/06/2023 MATADEEN 1745007018WL017430 MATADEEN 00089 CBIN0281545 2535 2535 Processed 11/07/2023 799939615 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24300620230512736 30/06/2023 REVA SINGH 1745007018WL017430 REVA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 REVASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24300620230514217 30/06/2023 ANURADHA 1745007018WL017476 ANURADHA 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 ANURADHA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24300620230513144 30/06/2023 PARAT SINGH 1745007018WL017445 PARAT SINGH 00089 CBIN0281545 2145 2145 Processed 11/07/2023 799939615 PARATSINGH STATE BANK OF INDIA(508548)
378 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24300620230513146 30/06/2023 Mangal Singh 1745007018WL017445 Mangal Singh 00089 CBIN0281545 1950 1950 Processed 12/07/2023 799939615 MangalSingh CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24300620230512739 30/06/2023 Devkali 1745007018WL017430 Devkali 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 Devkali CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24300620230513147 30/06/2023 HEMLTA 1745007018WL017445 HEMLTA 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 HEMLTA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24300620230514771 30/06/2023 NOHAR 1745007WL017498 NOHAR 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 NOHAR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24300620230514218 30/06/2023 PHANDE LAL 1745007018WL017476 PHANDE LAL 00089 CBIN0281545 2340 2340 Processed 12/07/2023 799939615 PHANDELAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24300620230514219 30/06/2023 DUAB SINGH 1745007018WL017476 DUAB SINGH 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 DUABSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24300620230514220 30/06/2023 NANHA SINGH 1745007018WL017476 NANHA SINGH 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 NANHASINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24300620230514221 30/06/2023 HAMMI LAL 1745007018WL017476 HAMMI LAL 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 HAMMILAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24300620230514222 30/06/2023 Om Bai Uikey 1745007018WL017476 Om Bai Uikey 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 OmBaiUikey CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24300620230514223 30/06/2023 Saroj bai 1745007018WL017476 Saroj bai 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 Sarojbai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24300620230512740 30/06/2023 BHAWANI SINGH PRASTE 1745007018WL017430 BHAWANI SINGH PRASTE 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 BHAWANISINGHPRASTE CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24300620230512741 30/06/2023 DUMANIYA 1745007018WL017430 DUMANIYA 00089 CBIN0281545 2535 2535 Processed 12/07/2023 799939615 DUMANIYA CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24300620230513148 30/06/2023 CHAITI 1745007018WL017445 CHAITI 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 CHAITI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24300620230513149 30/06/2023 LAKHAN 1745007018WL017445 LAKHAN 00089 CBIN0281545 2145 2145 Processed 12/07/2023 799939615 LAKHAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24300620230514353 30/06/2023 SUSMA BAI 1745007022WL017480 SUSMA BAI 00089 CBIN0281545 1435 1435 Processed 12/07/2023 799939615 SUSMABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-001/203-B
(BAHADUR MAAL) 		1745007022NRG24300620230514364 30/06/2023 DILI SINGH 1745007022WL017480 DILI SINGH 00089 CBIN0281545 1845 1845 Processed 12/07/2023 799939615 DILISINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007022NRG24300620230514377 30/06/2023 CIROJA BAI 1745007022WL017480 CIROJA BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939615 CIROJABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007042NRG24300620230514393 30/06/2023 AJAB SINGH 1745007042WL017481 AJAB SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 AJABSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007042NRG24300620230514394 30/06/2023 Rano bai 1745007042WL017481 Rano bai 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 Ranobai FINO PAYMENTS BANK LTD(608001)
397 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007042NRG24300620230514395 30/06/2023 Mayaram 1745007042WL017481 Mayaram 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Mayaram CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007042NRG24300620230514396 30/06/2023 Naravadiy Bai 1745007042WL017481 Naravadiy Bai 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 NaravadiyBai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007042NRG24300620230514397 30/06/2023 SAYAM LAL 1745007042WL017481 SAYAM LAL 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 SAYAMLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007042NRG24300620230514398 30/06/2023 Birajo Bai 1745007042WL017481 Birajo Bai 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 BirajoBai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007042NRG24300620230514399 30/06/2023 Akali 1745007042WL017481 Akali 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Akali CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007042NRG24300620230514402 30/06/2023 Jay Singh 1745007042WL017481 Jay Singh 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 JaySingh CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007042NRG24300620230514403 30/06/2023 HIRDAY 1745007042WL017481 HIRDAY 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 HIRDAY CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007042NRG24300620230514404 30/06/2023 BHAGU SINGH 1745007042WL017481 BHAGU SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007042NRG24300620230514405 30/06/2023 JAY SINGH 1745007042WL017481 JAY SINGH 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007042NRG24300620230514407 30/06/2023 JHAMIYA BAI 1745007042WL017481 JHAMIYA BAI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-002/152-A
(PAYALI) 		1745007042NRG24300620230514408 30/06/2023 RATTI 1745007042WL017481 RATTI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 RATTI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007042NRG24300620230514409 30/06/2023 lakhan 1745007042WL017481 lakhan 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007042NRG24300620230514410 30/06/2023 AMRAT 1745007042WL017481 AMRAT 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 AMRAT CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-002/154-C
(PAYALI) 		1745007042NRG24300620230514411 30/06/2023 GANSO BAI 1745007042WL017481 GANSO BAI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 GANSOBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007042NRG24300620230514412 30/06/2023 GYANI 1745007042WL017481 GYANI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 GYANI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007042NRG24300620230514413 30/06/2023 SHIV LAL 1745007042WL017481 SHIV LAL 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 SHIVLAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007042NRG24300620230514415 30/06/2023 DHANU SINGH 1745007042WL017481 DHANU SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DHANUSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007042NRG24300620230514416 30/06/2023 DURGESH KUMAR 1745007042WL017481 DURGESH KUMAR 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007042NRG24300620230514417 30/06/2023 GULPAT 1745007042WL017481 GULPAT 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 GULPAT CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007042NRG24300620230514419 30/06/2023 GYAPRASAD 1745007042WL017481 GYAPRASAD 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 GYAPRASAD CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007042NRG24300620230514420 30/06/2023 Harichand 1745007042WL017481 Harichand 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Harichand CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007042NRG24300620230514421 30/06/2023 Sunita bai 1745007042WL017481 Sunita bai 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 Sunitabai INDIAN BANK(607105)
419 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007042NRG24300620230514422 30/06/2023 MATU SINGH 1745007042WL017481 MATU SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 MATUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007042NRG24300620230514423 30/06/2023 SUMERI 1745007042WL017481 SUMERI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 SUMERI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007042NRG24300620230514425 30/06/2023 SUKADIN 1745007042WL017481 SUKADIN 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 SUKADIN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007042NRG24300620230514427 30/06/2023 BESAHI BAI 1745007042WL017481 BESAHI BAI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 BESAHIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007042NRG24300620230514428 30/06/2023 ASHOK KUMAR 1745007042WL017481 ASHOK KUMAR 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007042NRG24300620230514429 30/06/2023 Maya Bai 1745007042WL017481 Maya Bai 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 MayaBai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007042NRG24300620230514430 30/06/2023 BHAG SINGH 1745007042WL017481 BHAG SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 BHAGSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007042NRG24300620230514431 30/06/2023 RAMSHYA 1745007042WL017481 RAMSHYA 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 RAMSHYA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007042NRG24300620230514433 30/06/2023 NANHE 1745007042WL017481 NANHE 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 NANHE CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007042NRG24300620230514434 30/06/2023 JAYRAM 1745007042WL017481 JAYRAM 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 JAYRAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007042NRG24300620230514435 30/06/2023 Amartiya Bai 1745007042WL017481 Amartiya Bai 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 AmartiyaBai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007042NRG24300620230514436 30/06/2023 RATAN SINGH 1745007042WL017481 RATAN SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 RATANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007042NRG24300620230514437 30/06/2023 SHAILU SINGH 1745007042WL017481 SHAILU SINGH 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 SHAILUSINGH UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007042NRG24300620230514438 30/06/2023 DUMARI 1745007042WL017481 DUMARI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DUMARI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007042NRG24300620230514439 30/06/2023 Jaylal 1745007042WL017481 Jaylal 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007042NRG24300620230514441 30/06/2023 RAMCHARAN 1745007042WL017481 RAMCHARAN 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 RAMCHARAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007042NRG24300620230514442 30/06/2023 RAMSAY 1745007042WL017481 RAMSAY 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 RAMSAY CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007042NRG24300620230514443 30/06/2023 JEEWAN SINGH 1745007042WL017481 JEEWAN SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007042NRG24300620230514444 30/06/2023 ANOOP SINGH 1745007042WL017481 ANOOP SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007042NRG24300620230514445 30/06/2023 DEVENDRE 1745007042WL017481 DEVENDRE 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DEVENDRE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007042NRG24300620230514446 30/06/2023 Syamlal 1745007042WL017481 Syamlal 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 Syamlal FINO PAYMENTS BANK LTD(608001)
440 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007042NRG24300620230514448 30/06/2023 Pahari 1745007042WL017481 Pahari 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Pahari CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007042NRG24300620230514449 30/06/2023 LAL SINGH 1745007042WL017481 LAL SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 LALSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007042NRG24300620230514450 30/06/2023 MAHESH 1745007042WL017481 MAHESH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 MAHESH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007042NRG24300620230514451 30/06/2023 JHANKA 1745007042WL017481 JHANKA 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 JHANKA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007042NRG24300620230514452 30/06/2023 DUMARI SINGH NETI 1745007042WL017481 DUMARI SINGH NETI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007042NRG24300620230514454 30/06/2023 DHANNU 1745007042WL017481 DHANNU 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DHANNU CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007042NRG24300620230514455 30/06/2023 Mannu Singh 1745007042WL017481 Mannu Singh 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 MannuSingh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007042NRG24300620230514456 30/06/2023 MANIK 1745007042WL017481 MANIK 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 MANIK CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-042-002/34-A
(PAYALI) 		1745007042NRG24300620230514457 30/06/2023 PANCHAM 1745007042WL017481 PANCHAM 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 PANCHAM FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007042NRG24300620230514462 30/06/2023 DEV LAL 1745007042WL017481 DEV LAL 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 DEVLAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007042NRG24300620230514463 30/06/2023 Lakhan Singh 1745007042WL017481 Lakhan Singh 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 LakhanSingh FINO PAYMENTS BANK LTD(608001)
451 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007042NRG24300620230514464 30/06/2023 Dohan lal 1745007042WL017481 Dohan lal 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Dohanlal CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007042NRG24300620230514465 30/06/2023 PACHALU 1745007042WL017481 PACHALU 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 PACHALU CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007042NRG24300620230514466 30/06/2023 JAYANTI BAI 1745007042WL017481 JAYANTI BAI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007042NRG24300620230514467 30/06/2023 CHIND LAL 1745007042WL017481 CHIND LAL 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 CHINDLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007042NRG24300620230514468 30/06/2023 ANIAL KUMAR 1745007042WL017481 ANIAL KUMAR 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007042NRG24300620230514469 30/06/2023 Ganpat 1745007042WL017481 Ganpat 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Ganpat CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007042NRG24300620230514470 30/06/2023 Inder singh 1745007042WL017481 Inder singh 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 Indersingh PUNJAB NATIONAL BANK(508568)
458 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007042NRG24300620230514472 30/06/2023 GABBE BAI 1745007042WL017481 GABBE BAI 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 GABBEBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007042NRG24300620230514473 30/06/2023 Lalti Bai 1745007042WL017481 Lalti Bai 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007042NRG24300620230514474 30/06/2023 GANNI SINGH 1745007042WL017481 GANNI SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 GANNISINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007042NRG24300620230514475 30/06/2023 PHOOLSAY 1745007042WL017481 PHOOLSAY 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 PHOOLSAY CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007042NRG24300620230514476 30/06/2023 Cahmar 1745007042WL017481 Cahmar 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Cahmar CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007042NRG24300620230514477 30/06/2023 BHADU SINGH 1745007042WL017481 BHADU SINGH 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 BHADUSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007042NRG24300620230514478 30/06/2023 Jagdish 1745007042WL017481 Jagdish 00089 CBIN0281545 1197 1197 Processed 11/07/2023 799939615 Jagdish HDFC BANK LTD(607152)
465 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007042NRG24300620230514479 30/06/2023 Gyanbati 1745007042WL017481 Gyanbati 00089 CBIN0281545 1197 1197 Processed 12/07/2023 799939615 Gyanbati CENTRAL BANK OF INDIA(607115)
SubTotal 792082 792082
466 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24300620230516480 30/06/2023 Santosh kumar 1745007009WL017550 Santosh kumar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 Santoshkumar FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24300620230516479 30/06/2023 VYAPARI 1745007009WL017550 VYAPARI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 VYAPARI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24300620230516482 30/06/2023 RAM SINGH 1745007009WL017550 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939615 RAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
469 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24300620230516481 30/06/2023 RAM SINGH 1745007009WL017550 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 RAMSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24300620230516483 30/06/2023 SHAHAJAN 1745007009WL017550 SHAHAJAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SHAHAJAN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24300620230516485 30/06/2023 SOHAN SINGH 1745007009WL017550 SOHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 SOHANSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24300620230516486 30/06/2023 LOTE BAI 1745007009WL017550 LOTE BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 799939615 LOTEBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24300620230516487 30/06/2023 TILOKI SINGH 1745007009WL017550 TILOKI SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 TILOKISINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-009-002/143-B
(GHMNI) 		1745007009NRG24300620230516488 30/06/2023 Summa Bai 1745007009WL017550 Summa Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SummaBai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007009NRG24300620230516489 30/06/2023 PHULVATI BAI 1745007009WL017550 PHULVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24300620230516491 30/06/2023 DHARAM SINGH 1745007009WL017550 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24300620230516490 30/06/2023 DHARAM SINGH 1745007009WL017550 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007009NRG24300620230516494 30/06/2023 NANDA 1745007009WL017550 NANDA 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 NANDA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24300620230516496 30/06/2023 Halka singh 1745007009WL017550 Halka singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 Halkasingh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007009NRG24300620230516497 30/06/2023 RUP SINGH 1745007009WL017550 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 RUPSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24300620230516498 30/06/2023 PHAGANU SINGH 1745007009WL017550 PHAGANU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24300620230516499 30/06/2023 Heera Singh 1745007009WL017550 Heera Singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 HeeraSingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-009-002/170-A
(GHMNI) 		1745007009NRG24300620230516500 30/06/2023 Sundariya Bai 1745007009WL017550 Sundariya Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 SundariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24300620230516501 30/06/2023 Sevkali Bai 1745007009WL017550 Sevkali Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SevkaliBai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24300620230516502 30/06/2023 Hindu Ram 1745007009WL017550 Hindu Ram 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 HinduRam INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24300620230516503 30/06/2023 Pradeep 1745007009WL017550 Pradeep 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 Pradeep CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-009-002/178-A
(GHMNI) 		1745007009NRG24300620230516504 30/06/2023 sandeep kumar 1745007009WL017550 sandeep kumar 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 sandeepkumar CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24300620230516505 30/06/2023 Budhna Bai 1745007009WL017550 Budhna Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 BudhnaBai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24300620230516506 30/06/2023 CHANDER SINGH 1745007009WL017550 CHANDER SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-009-002/188-A
(GHMNI) 		1745007009NRG24300620230516507 30/06/2023 SAMAPAT 1745007009WL017550 SAMAPAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 SAMAPAT CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG24300620230516509 30/06/2023 SUMMAT SINGH 1745007009WL017550 SUMMAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24300620230516510 30/06/2023 DUMAR 1745007009WL017550 DUMAR 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007009NRG24300620230516511 30/06/2023 PATIRAM 1745007009WL017550 PATIRAM 00089 CBIN0282948 800 800 Processed 12/07/2023 799939615 PATIRAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007009NRG24300620230516513 30/06/2023 SAMPAT DAS 1745007009WL017550 SAMPAT DAS 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SAMPATDAS CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007009NRG24300620230516515 30/06/2023 DIMARA SINGH 1745007009WL017550 DIMARA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DIMARASINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24300620230516516 30/06/2023 SINGRAM 1745007009WL017550 SINGRAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SINGRAM CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24300620230516517 30/06/2023 BHIMHA SINGH 1745007009WL017550 BHIMHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24300620230516518 30/06/2023 Krishana Kumar 1745007009WL017550 Krishana Kumar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-009-002/226-A
(GHMNI) 		1745007009NRG24300620230516519 30/06/2023 Maniram 1745007009WL017550 Maniram 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG24300620230516520 30/06/2023 MATIYA BAI 1745007009WL017550 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 MATIYABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-009-002/248-A
(GHMNI) 		1745007009NRG24300620230516522 30/06/2023 BAARE LAL 1745007009WL017550 BAARE LAL 00089 CBIN0282948 800 800 Processed 12/07/2023 799939615 BAARELAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007009NRG24300620230516523 30/06/2023 Bisanto Bai 1745007009WL017550 Bisanto Bai 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 BisantoBai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24300620230516524 30/06/2023 DALLU SINGH 1745007009WL017550 DALLU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DALLUSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24300620230516525 30/06/2023 LAHAR SINGH 1745007009WL017550 LAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 LAHARSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG24300620230516526 30/06/2023 SUBBE SINGH 1745007009WL017550 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SUBBESINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24300620230516527 30/06/2023 shyam Bai 1745007009WL017550 shyam Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24300620230516528 30/06/2023 TIHARI SINGH 1745007009WL017550 TIHARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 TIHARISINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007009NRG24300620230516530 30/06/2023 KAMAL SINGH 1745007009WL017550 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24300620230516531 30/06/2023 Kuldeep 1745007009WL017550 Kuldeep 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 Kuldeep FINO PAYMENTS BANK LTD(608001)
510 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24300620230516533 30/06/2023 Sahlo Bai 1745007009WL017550 Sahlo Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SahloBai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007009NRG24300620230516534 30/06/2023 RATAN SINGH 1745007009WL017550 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 RATANSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24300620230516536 30/06/2023 LOTAN SINGH 1745007009WL017550 LOTAN SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799939615 LOTANSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007009NRG24300620230516537 30/06/2023 PRAMOD KUMAR 1745007009WL017550 PRAMOD KUMAR 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939615 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
514 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24300620230516538 30/06/2023 DUMAR SINGH 1745007009WL017550 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DUMARSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG24300620230516540 30/06/2023 FAGNA SINGH 1745007009WL017550 FAGNA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 FAGNASINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24300620230516541 30/06/2023 NANHE SINGH 1745007009WL017550 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 NANHESINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24300620230516542 30/06/2023 KAMAL SINGH 1745007009WL017550 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24300620230516543 30/06/2023 MEERA BaI 1745007009WL017550 MEERA BaI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007009NRG24300620230516544 30/06/2023 KUVAR SINGH 1745007009WL017550 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 KUVARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24300620230516545 30/06/2023 Chaiti Bai 1745007009WL017550 Chaiti Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 ChaitiBai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007009NRG24300620230516546 30/06/2023 SUBBE SINGH 1745007009WL017550 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SUBBESINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24300620230516547 30/06/2023 GULJAR SINGH 1745007009WL017550 GULJAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 GULJARSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24300620230516548 30/06/2023 SUKAL SINGH 1745007009WL017550 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24300620230516549 30/06/2023 RAMESH SINGH 1745007009WL017550 RAMESH SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24300620230516550 30/06/2023 SAHADEV SINGH 1745007009WL017550 SAHADEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG24300620230516551 30/06/2023 ACHCHE LAL 1745007009WL017550 ACHCHE LAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 ACHCHELAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-009-002/327-A
(GHMNI) 		1745007009NRG24300620230516552 30/06/2023 PAHEL SINGH 1745007009WL017550 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 PAHELSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24300620230516553 30/06/2023 SUKHASEN SINGH 1745007009WL017550 SUKHASEN SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24300620230516554 30/06/2023 GOVIND SINGH 1745007009WL017550 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007009NRG24300620230516555 30/06/2023 NAVAL SINGH 1745007009WL017550 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 NAVALSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24300620230516556 30/06/2023 Manik lal 1745007009WL017550 Manik lal 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 Maniklal CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24300620230516557 30/06/2023 PRAHALAD 1745007009WL017550 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24300620230516558 30/06/2023 HAJJI LAL 1745007009WL017550 HAJJI LAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 HAJJILAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG24300620230516559 30/06/2023 RAVINDRA SINGH 1745007009WL017550 RAVINDRA SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799939615 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24300620230516561 30/06/2023 Amarvati 1745007009WL017550 Amarvati 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24300620230516560 30/06/2023 HARISHCHAND 1745007009WL017550 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 HARISHCHAND CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24300620230516562 30/06/2023 Radha Bai 1745007009WL017550 Radha Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 RadhaBai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007009NRG24300620230516563 30/06/2023 SURESH 1745007009WL017550 SURESH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 SURESH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007009NRG24300620230516564 30/06/2023 Surjeet Singh 1745007009WL017550 Surjeet Singh 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-009-002/358-A
(GHMNI) 		1745007009NRG24300620230516565 30/06/2023 SUKSEN 1745007009WL017550 SUKSEN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SUKSEN CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24300620230516566 30/06/2023 BAAL SINGH 1745007009WL017550 BAAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 BAALSINGH FINO PAYMENTS BANK LTD(608001)
542 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG24300620230516567 30/06/2023 SUMRAT 1745007009WL017550 SUMRAT 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939615 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG24300620230516568 30/06/2023 Dharamvati Bai 1745007009WL017550 Dharamvati Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-009-002/370-A
(GHMNI) 		1745007009NRG24300620230516569 30/06/2023 NANHE 1745007009WL017550 NANHE 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 NANHE CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24300620230516570 30/06/2023 sukmati bai 1745007009WL017550 sukmati bai 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 sukmatibai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24300620230516571 30/06/2023 Tej Lal 1745007009WL017550 Tej Lal 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 TejLal CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24300620230516573 30/06/2023 Kehariya Bai 1745007009WL017550 Kehariya Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 KehariyaBai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24300620230516574 30/06/2023 GUMATIYA BAI 1745007009WL017550 GUMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-009-002/41-B
(GHMNI) 		1745007009NRG24300620230516576 30/06/2023 Prahalad Singh 1745007009WL017550 Prahalad Singh 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 PrahaladSingh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007009NRG24300620230516577 30/06/2023 BAAL SINGH 1745007009WL017550 BAAL SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939615 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24300620230516578 30/06/2023 DASANT DAS 1745007009WL017550 DASANT DAS 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DASANTDAS CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007009NRG24300620230516579 30/06/2023 Pragiyabaghel 1745007009WL017550 Pragiyabaghel 00089 CBIN0282948 400 400 Processed 12/07/2023 799939615 Pragiyabaghel CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24300620230516581 30/06/2023 Budh Singh 1745007009WL017550 Budh Singh 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 BudhSingh INDIAN BANK(607105)
554 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24300620230516582 30/06/2023 KALIYA BAI 1745007009WL017550 KALIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 KALIYABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24300620230516583 30/06/2023 KEESOR KUMAR 1745007009WL017550 KEESOR KUMAR 00089 CBIN0282948 800 800 Processed 12/07/2023 799939615 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007009NRG24300620230516584 30/06/2023 RAJENDRA SINGH 1745007009WL017550 RAJENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 RAJENDRASINGH AXIS BANK(607153)
557 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007009NRG24300620230516585 30/06/2023 DHANNU SINGH 1745007009WL017550 DHANNU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007009NRG24300620230516586 30/06/2023 FUNDO BAI 1745007009WL017550 FUNDO BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 FUNDOBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24300620230516587 30/06/2023 LAMNU SINGH 1745007009WL017550 LAMNU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24300620230516588 30/06/2023 denesh 1745007009WL017550 denesh 00089 CBIN0282948 800 800 Processed 12/07/2023 799939615 denesh CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24300620230516589 30/06/2023 SAHABA SINGH 1745007009WL017550 SAHABA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 SAHABASINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24300620230516592 30/06/2023 BHAKTI BAI 1745007009WL017550 BHAKTI BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939615 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24300620230516593 30/06/2023 NOHAR SINGH 1745007009WL017550 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 NOHARSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-009-002/85-C
(GHMNI) 		1745007009NRG24300620230516594 30/06/2023 ANIL KUMAR 1745007009WL017550 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 ANILKUMAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007009NRG24300620230516595 30/06/2023 Dinesh Kumar 1745007009WL017550 Dinesh Kumar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799939615 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24300620230516596 30/06/2023 Mulayam singh 1745007009WL017550 Mulayam singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 Mulayamsingh CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24300620230516597 30/06/2023 LAXMAN 1745007009WL017550 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799939615 LAXMAN CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24300620230514340 30/06/2023 PREM BATI 1745007022WL017480 PREM BATI 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 PREMBATI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24300620230514342 30/06/2023 OMVATI BAI 1745007022WL017480 OMVATI BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 OMVATIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24300620230514346 30/06/2023 HIMBATE BAI 1745007022WL017480 HIMBATE BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24300620230514348 30/06/2023 GANGIYA BAI 1745007022WL017480 GANGIYA BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 GANGIYABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007022NRG24300620230514349 30/06/2023 SUKARTI BAI 1745007022WL017480 SUKARTI BAI 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007022NRG24300620230514351 30/06/2023 DULARIYA BAI 1745007022WL017480 DULARIYA BAI 00089 CBIN0282948 1025 1025 Processed 12/07/2023 799939615 DULARIYABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007022NRG24300620230514355 30/06/2023 HAM SINGH 1745007022WL017480 HAM SINGH 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 HAMSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24300620230514357 30/06/2023 SERWAD SINGH 1745007022WL017480 SERWAD SINGH 00089 CBIN0282948 1640 1640 Processed 12/07/2023 799939615 SERWADSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007022NRG24300620230514358 30/06/2023 MAYAVATI BAI 1745007022WL017480 MAYAVATI BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007022NRG24300620230514360 30/06/2023 Malkhi bai 1745007022WL017480 Malkhi bai 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 Malkhibai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-022-001/202-C
(BAHADUR MAAL) 		1745007022NRG24300620230514361 30/06/2023 MAHU SINGH 1745007022WL017480 MAHU SINGH 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 MAHUSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-022-001/202-D
(BAHADUR MAAL) 		1745007022NRG24300620230514362 30/06/2023 MANKI BAI 1745007022WL017480 MANKI BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 MANKIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007022NRG24300620230514363 30/06/2023 Leela bai 1745007022WL017480 Leela bai 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 Leelabai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24300620230514365 30/06/2023 ROOP SINGH 1745007022WL017480 ROOP SINGH 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 ROOPSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24300620230514366 30/06/2023 TIJIYA BAI 1745007022WL017480 TIJIYA BAI 00089 CBIN0282948 1640 1640 Processed 12/07/2023 799939615 TIJIYABAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007022NRG24300620230514367 30/06/2023 BIMALA BAI 1745007022WL017480 BIMALA BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 BIMALABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24300620230514368 30/06/2023 RAMWATI BAI 1745007022WL017480 RAMWATI BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24300620230514370 30/06/2023 PUNWA 1745007022WL017480 PUNWA 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 PUNWA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24300620230514373 30/06/2023 GANNE SINGH 1745007022WL017480 GANNE SINGH 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 GANNESINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007022NRG24300620230514374 30/06/2023 BUSTEN SINGH 1745007022WL017480 BUSTEN SINGH 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24300620230514378 30/06/2023 BISMATEY BAI 1745007022WL017480 BISMATEY BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24300620230514379 30/06/2023 DALPAT 1745007022WL017480 DALPAT 00089 CBIN0282948 1640 1640 Processed 12/07/2023 799939615 DALPAT CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24300620230514380 30/06/2023 DASIYA BAI 1745007022WL017480 DASIYA BAI 00089 CBIN0282948 1640 1640 Processed 12/07/2023 799939615 DASIYABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-022-001/48-B
(BAHADUR MAAL) 		1745007022NRG24300620230514381 30/06/2023 SHIVRAJ SINGH 1745007022WL017480 SHIVRAJ SINGH 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24300620230514382 30/06/2023 ARVIND 1745007022WL017480 ARVIND 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 ARVIND CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24300620230514383 30/06/2023 SHREE BAI 1745007022WL017480 SHREE BAI 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 SHREEBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-022-001/50-B
(BAHADUR MAAL) 		1745007022NRG24300620230514384 30/06/2023 CHUNTI BAI 1745007022WL017480 CHUNTI BAI 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-022-001/56-C
(BAHADUR MAAL) 		1745007022NRG24300620230514385 30/06/2023 OMKAR 1745007022WL017480 OMKAR 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 OMKAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-022-001/65-B
(BAHADUR MAAL) 		1745007022NRG24300620230514386 30/06/2023 SARSWATI BAI 1745007022WL017480 SARSWATI BAI 00089 CBIN0282948 820 820 Processed 12/07/2023 799939615 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24300620230514387 30/06/2023 HARI LAL 1745007022WL017480 HARI LAL 00089 CBIN0282948 1845 1845 Processed 11/07/2023 799939615 HARILAL BANK OF BARODA(606985)
598 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24300620230514388 30/06/2023 HARI LAL 1745007022WL017480 HARI LAL 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 HARILAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007022NRG24300620230514389 30/06/2023 INDIYA 1745007022WL017480 INDIYA 00089 CBIN0282948 1435 1435 Processed 12/07/2023 799939615 INDIYA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24300620230514390 30/06/2023 SAKUNTI BAI 1745007022WL017480 SAKUNTI BAI 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24300620230514391 30/06/2023 VIJAY KUMAR 1745007022WL017480 VIJAY KUMAR 00089 CBIN0282948 1845 1845 Processed 11/07/2023 799939615 VIJAYKUMAR UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007022NRG24300620230514392 30/06/2023 DUJA BAI 1745007022WL017480 DUJA BAI 00089 CBIN0282948 1845 1845 Processed 12/07/2023 799939615 DUJABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24300620230513305 30/06/2023 SANTOSH 1745007027WL017453 SANTOSH 00089 CBIN0282948 410 410 Processed 12/07/2023 799939615 SANTOSH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24300620230513326 30/06/2023 SUNDER LAL 1745007027WL017454 SUNDER LAL 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 SUNDERLAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24300620230513327 30/06/2023 SuSHMA bAi 1745007027WL017454 SuSHMA bAi 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24300620230513306 30/06/2023 SAMBHU 1745007027WL017453 SAMBHU 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 SAMBHU CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24300620230513307 30/06/2023 SAMBHU 1745007027WL017453 SAMBHU 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 SAMBHU CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24300620230513310 30/06/2023 SUDAMA BAI 1745007027WL017453 SUDAMA BAI 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24300620230513329 30/06/2023 JAGAT 1745007027WL017454 JAGAT 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 JAGAT CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24300620230513330 30/06/2023 JAGAT 1745007027WL017454 JAGAT 00089 CBIN0282948 820 820 Processed 12/07/2023 799939615 JAGAT CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24300620230513331 30/06/2023 BARATU SINGH 1745007027WL017454 BARATU SINGH 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 BARATUSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24300620230513332 30/06/2023 BARATU SINGH 1745007027WL017454 BARATU SINGH 00089 CBIN0282948 820 820 Processed 12/07/2023 799939615 BARATUSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24300620230513333 30/06/2023 CHANDERVATI BAI 1745007027WL017454 CHANDERVATI BAI 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24300620230513311 30/06/2023 Summi 1745007027WL017453 Summi 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24300620230513313 30/06/2023 NANDNEE BAI 1745007027WL017453 NANDNEE BAI 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24300620230513335 30/06/2023 Charanwati 1745007027WL017454 Charanwati 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24300620230513336 30/06/2023 BHOORA 1745007027WL017454 BHOORA 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24300620230513337 30/06/2023 DURGA SINGH 1745007027WL017454 DURGA SINGH 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 DURGASINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24300620230513314 30/06/2023 BISTER 1745007027WL017453 BISTER 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 BISTER CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24300620230513315 30/06/2023 BISTER 1745007027WL017453 BISTER 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 BISTER UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24300620230513338 30/06/2023 PRATAP SINGH 1745007027WL017454 PRATAP SINGH 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24300620230513316 30/06/2023 KARIYA 1745007027WL017453 KARIYA 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 KARIYA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24300620230513317 30/06/2023 KARIYA 1745007027WL017453 KARIYA 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24300620230513318 30/06/2023 MANVATI BAI 1745007027WL017453 MANVATI BAI 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 MANVATIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24300620230513319 30/06/2023 MANIRAM 1745007027WL017453 MANIRAM 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 MANIRAM CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24300620230513320 30/06/2023 RAMLI BAI 1745007027WL017453 RAMLI BAI 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 RAMLIBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24300620230513339 30/06/2023 LAMU SINGH 1745007027WL017454 LAMU SINGH 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 LAMUSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24300620230513340 30/06/2023 PAHALVATI PUSAM 1745007027WL017454 PAHALVATI PUSAM 00089 CBIN0282948 1230 1230 Processed 11/07/2023 799939615 PAHALVATIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24300620230513344 30/06/2023 HARIBHAJAN 1745007027WL017454 HARIBHAJAN 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24300620230513325 30/06/2023 KAMEL SINGH 1745007027WL017453 KAMEL SINGH 00089 CBIN0282948 410 410 Processed 11/07/2023 799939615 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24300620230513348 30/06/2023 NAVLOO 1745007027WL017454 NAVLOO 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 NAVLOO CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24300620230513349 30/06/2023 GANDHI SINGH 1745007027WL017454 GANDHI SINGH 00089 CBIN0282948 1230 1230 Processed 12/07/2023 799939615 GANDHISINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007000NRG24300620230515448 30/06/2023 RAMDULARI BAI 1745007WL017510 RAMDULARI BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007000NRG24300620230515449 30/06/2023 sundriya bai 1745007WL017510 sundriya bai 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 sundriyabai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007000NRG24300620230515450 30/06/2023 radheshyam 1745007WL017510 radheshyam 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 radheshyam CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007000NRG24300620230515451 30/06/2023 KASHIRAM 1745007WL017510 KASHIRAM 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 KASHIRAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007000NRG24300620230515452 30/06/2023 Girja bai 1745007WL017510 Girja bai 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24300620230515453 30/06/2023 ghuro singh 1745007WL017510 ghuro singh 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007000NRG24300620230515454 30/06/2023 TEERTH SINGH 1745007WL017510 TEERTH SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007000NRG24300620230515455 30/06/2023 RAJKUMAR 1745007WL017510 RAJKUMAR 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 RAJKUMAR CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24300620230515456 30/06/2023 PAHAL SINGH 1745007WL017510 PAHAL SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007000NRG24300620230515457 30/06/2023 sundar 1745007WL017510 sundar 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007000NRG24300620230515458 30/06/2023 sahmtiya bai 1745007WL017510 sahmtiya bai 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 sahmtiyabai CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007000NRG24300620230515459 30/06/2023 RADHESHYAM 1745007WL017510 RADHESHYAM 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 RADHESHYAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007000NRG24300620230515460 30/06/2023 SURAJ 1745007WL017510 SURAJ 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 SURAJ BANK OF INDIA(508505)
646 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007000NRG24300620230515461 30/06/2023 munni bai 1745007WL017510 munni bai 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-033-004/131-A
(SUKHLODI) 		1745007000NRG24300620230515462 30/06/2023 Mukesh 1745007WL017510 Mukesh 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 Mukesh CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007000NRG24300620230515463 30/06/2023 REVTI BAI 1745007WL017510 REVTI BAI 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 REVTIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007000NRG24300620230515464 30/06/2023 SUMAN BAI 1745007WL017510 SUMAN BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24300620230515465 30/06/2023 aasam 1745007WL017510 aasam 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 aasam CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24300620230515466 30/06/2023 GEND SINGH 1745007WL017510 GEND SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24300620230515467 30/06/2023 santosh 1745007WL017510 santosh 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 santosh CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007000NRG24300620230515468 30/06/2023 Ashok 1745007WL017510 Ashok 00089 CBIN0282948 390 390 Processed 11/07/2023 799939615 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24300620230515469 30/06/2023 JAGAT SINGH 1745007WL017510 JAGAT SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 JAGATSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-004/25-A
(SUKHLODI) 		1745007000NRG24300620230515470 30/06/2023 SONKALI BAI 1745007WL017510 SONKALI BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24300620230515471 30/06/2023 LAL BHADUR 1745007WL017510 LAL BHADUR 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 LALBHADUR CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007000NRG24300620230515472 30/06/2023 PRITI BAI 1745007WL017510 PRITI BAI 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 PRITIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24300620230515473 30/06/2023 PANCHU LAL 1745007WL017510 PANCHU LAL 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 PANCHULAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24300620230515474 30/06/2023 DHANU SINGH 1745007WL017510 DHANU SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24300620230515475 30/06/2023 SAMMO 1745007WL017510 SAMMO 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 SAMMO CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24300620230515476 30/06/2023 VISAL 1745007WL017510 VISAL 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 VISAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24300620230515477 30/06/2023 HARICHANDRA 1745007WL017510 HARICHANDRA 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24300620230515478 30/06/2023 DILEEP 1745007WL017510 DILEEP 00089 CBIN0282948 975 975 Rejected 13/07/2023 799939615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24300620230515479 30/06/2023 VIREND 1745007WL017510 VIREND 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 VIREND INDIAN BANK(607105)
665 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24300620230515480 30/06/2023 ARJUN SINGH 1745007WL017510 ARJUN SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24300620230515481 30/06/2023 KEHAR 1745007WL017510 KEHAR 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 KEHAR CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007000NRG24300620230515483 30/06/2023 NANHE SINGH 1745007WL017510 NANHE SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 NANHESINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24300620230515484 30/06/2023 AJHYAKUMAR 1745007WL017510 AJHYAKUMAR 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007000NRG24300620230515485 30/06/2023 BAISAKHIYA BAI 1745007WL017510 BAISAKHIYA BAI 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-033-004/51-A
(SUKHLODI) 		1745007000NRG24300620230515486 30/06/2023 VINOD 1745007WL017510 VINOD 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 VINOD CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24300620230515487 30/06/2023 DHANSINGH 1745007WL017510 DHANSINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 DHANSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007000NRG24300620230515488 30/06/2023 SURESH 1745007WL017510 SURESH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 SURESH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007000NRG24300620230515489 30/06/2023 KASTUR CHAND 1745007WL017510 KASTUR CHAND 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 KASTURCHAND CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24300620230515490 30/06/2023 DHAN SINGH 1745007WL017510 DHAN SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 DHANSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24300620230515491 30/06/2023 RAMKALI BAI 1745007WL017510 RAMKALI BAI 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007000NRG24300620230515492 30/06/2023 NANHU SINGH 1745007WL017510 NANHU SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007000NRG24300620230515493 30/06/2023 BHAGOTA 1745007WL017510 BHAGOTA 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 BHAGOTA CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24300620230515494 30/06/2023 RAM SINGH 1745007WL017510 RAM SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 RAMSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007000NRG24300620230515495 30/06/2023 MATTE SINGH 1745007WL017510 MATTE SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 MATTESINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24300620230515496 30/06/2023 PRADEEP 1745007WL017510 PRADEEP 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 PRADEEP CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24300620230515497 30/06/2023 mohvti bai 1745007WL017510 mohvti bai 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 mohvtibai CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007000NRG24300620230515498 30/06/2023 SHIVCHARAN 1745007WL017510 SHIVCHARAN 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007000NRG24300620230515499 30/06/2023 Kalavati bai 1745007WL017510 Kalavati bai 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 Kalavatibai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007000NRG24300620230515500 30/06/2023 PRAHALD 1745007WL017510 PRAHALD 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 PRAHALD CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007000NRG24300620230515501 30/06/2023 DHAN SINGH 1745007WL017510 DHAN SINGH 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 DHANSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007000NRG24300620230515502 30/06/2023 JAYA SINGH 1745007WL017510 JAYA SINGH 00089 CBIN0282948 780 780 Processed 11/07/2023 799939615 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24300620230515503 30/06/2023 KRSHAR BAI 1745007WL017510 KRSHAR BAI 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 KRSHARBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007000NRG24300620230515504 30/06/2023 kehar 1745007WL017510 kehar 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 kehar CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007000NRG24300620230515505 30/06/2023 RAM BAI 1745007WL017510 RAM BAI 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 RAMBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-004/79-A
(SUKHLODI) 		1745007000NRG24300620230515506 30/06/2023 SUDAMA 1745007WL017510 SUDAMA 00089 CBIN0282948 780 780 Processed 12/07/2023 799939615 SUDAMA CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24300620230515507 30/06/2023 UJYEAR 1745007WL017510 UJYEAR 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24300620230515509 30/06/2023 BUDHIYA BAI 1745007WL017510 BUDHIYA BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24300620230515508 30/06/2023 DHARM 1745007WL017510 DHARM 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 DHARM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007000NRG24300620230515510 30/06/2023 KAMLESH 1745007WL017510 KAMLESH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 KAMLESH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007000NRG24300620230515511 30/06/2023 OGLU 1745007WL017510 OGLU 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007000NRG24300620230515512 30/06/2023 hiroda 1745007WL017510 hiroda 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 hiroda CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007000NRG24300620230515513 30/06/2023 TIKARAM 1745007WL017510 TIKARAM 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24300620230515514 30/06/2023 nanhi bai 1745007WL017510 nanhi bai 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG24300620230515515 30/06/2023 BHANVATI BAI 1745007WL017510 BHANVATI BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 799939615 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007000NRG24300620230515516 30/06/2023 PAHAL SINGH 1745007WL017510 PAHAL SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007000NRG24300620230515517 30/06/2023 SANTULAL 1745007WL017510 SANTULAL 00089 CBIN0282948 975 975 Processed 12/07/2023 799939615 SANTULAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007000NRG24300620230515562 30/06/2023 HEM SINGH 1745007WL017513 HEM SINGH 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007000NRG24300620230515563 30/06/2023 DOROPATI 1745007WL017513 DOROPATI 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 DOROPATI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007000NRG24300620230515564 30/06/2023 RAMSAVRUP 1745007WL017513 RAMSAVRUP 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24300620230515566 30/06/2023 RAMPAYARI BAI 1745007WL017513 RAMPAYARI BAI 00089 CBIN0282948 204 204 Processed 12/07/2023 799939615 RAMPAYARIBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24300620230515567 30/06/2023 PHULO BAI 1745007WL017513 PHULO BAI 00089 CBIN0282948 816 816 Processed 12/07/2023 799939615 PHULOBAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007000NRG24300620230515568 30/06/2023 HARIVATI BAI 1745007WL017513 HARIVATI BAI 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24300620230515569 30/06/2023 Punita Paraste 1745007WL017513 Punita Paraste 00089 CBIN0282948 204 204 Processed 11/07/2023 799939615 PunitaParaste FINO PAYMENTS BANK LTD(608001)
709 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24300620230515571 30/06/2023 PRAM SINGH 1745007WL017513 PRAM SINGH 00089 CBIN0282948 204 204 Processed 12/07/2023 799939615 PRAMSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007000NRG24300620230515572 30/06/2023 KESHV SINGH 1745007WL017513 KESHV SINGH 00089 CBIN0282948 408 408 Processed 12/07/2023 799939615 KESHVSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007000NRG24300620230515573 30/06/2023 SURESH KUMAR 1745007WL017513 SURESH KUMAR 00089 CBIN0282948 816 816 Processed 12/07/2023 799939615 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24300620230515575 30/06/2023 HARIDEEN 1745007WL017513 HARIDEEN 00089 CBIN0282948 408 408 Processed 11/07/2023 799939615 HARIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24300620230515576 30/06/2023 RAMNATH 1745007WL017513 RAMNATH 00089 CBIN0282948 408 408 Processed 11/07/2023 799939615 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007000NRG24300620230515577 30/06/2023 CHEITU SINGH 1745007WL017513 CHEITU SINGH 00089 CBIN0282948 612 612 Processed 11/07/2023 799939615 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007000NRG24300620230515578 30/06/2023 GHANSAYAM 1745007WL017513 GHANSAYAM 00089 CBIN0282948 816 816 Processed 12/07/2023 799939615 GHANSAYAM CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24300620230515579 30/06/2023 SUKAL SINGH 1745007WL017513 SUKAL SINGH 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 SUKALSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24300620230515580 30/06/2023 PHUL SINGH 1745007WL017513 PHUL SINGH 00089 CBIN0282948 612 612 Processed 11/07/2023 799939615 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24300620230515581 30/06/2023 CHANDRA WATI 1745007WL017513 CHANDRA WATI 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24300620230515582 30/06/2023 TEEKO BAI 1745007WL017513 TEEKO BAI 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 TEEKOBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24300620230515583 30/06/2023 PREM LAL 1745007WL017513 PREM LAL 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 PREMLAL CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24300620230515585 30/06/2023 SATTO BAI 1745007WL017513 SATTO BAI 00089 CBIN0282948 204 204 Processed 12/07/2023 799939615 SATTOBAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24300620230515588 30/06/2023 PITAM SINGH 1745007WL017513 PITAM SINGH 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 PITAMSINGH PUNJAB NATIONAL BANK(508568)
723 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24300620230515590 30/06/2023 SUNEEL KUMAR 1745007WL017513 SUNEEL KUMAR 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 SUNEELKUMAR STATE BANK OF INDIA(508548)
724 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007000NRG24300620230515591 30/06/2023 LALITA BAI 1745007WL017513 LALITA BAI 00089 CBIN0282948 816 816 Processed 12/07/2023 799939615 LALITABAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007000NRG24300620230515593 30/06/2023 POONAM BAI 1745007WL017513 POONAM BAI 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007000NRG24300620230515595 30/06/2023 ANEETA BAI 1745007WL017513 ANEETA BAI 00089 CBIN0282948 612 612 Processed 12/07/2023 799939615 ANEETABAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24300620230515596 30/06/2023 POORAN SINGH 1745007WL017513 POORAN SINGH 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 POORANSINGH FINO PAYMENTS BANK LTD(608001)
728 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24300620230515597 30/06/2023 PARHALAD SINGH 1745007WL017513 PARHALAD SINGH 00089 CBIN0282948 612 612 Processed 11/07/2023 799939615 PARHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24300620230515598 30/06/2023 MALWA SINGH 1745007WL017513 MALWA SINGH 00089 CBIN0282948 816 816 Processed 11/07/2023 799939615 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24300620230515600 30/06/2023 PAHAL SINGH 1745007WL017513 PAHAL SINGH 00089 CBIN0282948 816 816 Processed 12/07/2023 799939615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509737 30/06/2023 PRAHALAD SINGH 1745007WL017358 PRAHALAD SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509738 30/06/2023 REYAMA BAI 1745007WL017358 REYAMA BAI 00089 CBIN0282948 720 720 Processed 12/07/2023 799939615 REYAMABAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-001/123-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509739 30/06/2023 GANGA SINGH 1745007WL017358 GANGA SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 GANGASINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509740 30/06/2023 LAL SINGH 1745007WL017358 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 LALSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-041-001/140-B
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509741 30/06/2023 chandrabhan 1745007WL017358 chandrabhan 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 chandrabhan CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509742 30/06/2023 BUDHDHEE BAI 1745007WL017358 BUDHDHEE BAI 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509743 30/06/2023 Manta bai 1745007WL017358 Manta bai 00089 CBIN0282948 1260 1260 Processed 11/07/2023 799939615 Mantabai UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-041-001/181-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509744 30/06/2023 SHIVATREE BAI 1745007WL017358 SHIVATREE BAI 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 SHIVATREEBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509745 30/06/2023 sarvan singh 1745007WL017358 sarvan singh 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 sarvansingh CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509746 30/06/2023 BEERA SINGH 1745007WL017358 BEERA SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 BEERASINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-041-001/19-C
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509748 30/06/2023 budhram 1745007WL017358 budhram 00089 CBIN0282948 1260 1260 Processed 11/07/2023 799939615 budhram INDIAN BANK(607105)
742 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509749 30/06/2023 CHHOTEE BAI 1745007WL017358 CHHOTEE BAI 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509750 30/06/2023 FULA BAI 1745007WL017358 FULA BAI 00089 CBIN0282948 1260 1260 Processed 11/07/2023 799939615 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
744 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509751 30/06/2023 RAMKUMAR 1745007WL017358 RAMKUMAR 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 RAMKUMAR CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509752 30/06/2023 BARATU SINGH 1745007WL017358 BARATU SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 BARATUSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509753 30/06/2023 durga 1745007WL017358 durga 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 durga CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509754 30/06/2023 SHIVRAM 1745007WL017358 SHIVRAM 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 SHIVRAM CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509755 30/06/2023 KARAN SINGH 1745007WL017358 KARAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 KARANSINGH CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509756 30/06/2023 NANEE BAI 1745007WL017358 NANEE BAI 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 NANEEBAI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509757 30/06/2023 MANGAL SINGH 1745007WL017358 MANGAL SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 MANGALSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509758 30/06/2023 PHOOLCHANDR 1745007WL017358 PHOOLCHANDR 00089 CBIN0282948 1260 1260 Processed 11/07/2023 799939615 PHOOLCHANDR STATE BANK OF INDIA(508548)
752 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509759 30/06/2023 CHURA MAN 1745007WL017358 CHURA MAN 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 CHURAMAN CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509760 30/06/2023 SAMPAT SINGH 1745007WL017358 SAMPAT SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509761 30/06/2023 AMAR SINGH 1745007WL017358 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 AMARSINGH CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509762 30/06/2023 MAYARAM 1745007WL017358 MAYARAM 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 MAYARAM CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509763 30/06/2023 MOLE SINGH 1745007WL017358 MOLE SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 MOLESINGH CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509764 30/06/2023 MANMOHAN 1745007WL017358 MANMOHAN 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 MANMOHAN CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509765 30/06/2023 hemant singh 1745007WL017358 hemant singh 00089 CBIN0282948 1260 1260 Processed 11/07/2023 799939615 hemantsingh STATE BANK OF INDIA(508548)
759 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509766 30/06/2023 Dev Wati 1745007WL017358 Dev Wati 00089 CBIN0282948 1260 1260 Processed 11/07/2023 799939615 DevWati NARMADA JHABUA GRAMIN BANK(508515)
760 MEHANDWANI MP-45-007-041-003/31
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509767 30/06/2023 SURENDR SINGH 1745007WL017358 SURENDR SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509768 30/06/2023 BHADU SINGH 1745007WL017358 BHADU SINGH 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 BHADUSINGH CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509769 30/06/2023 lamiya 1745007WL017358 lamiya 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 lamiya CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007000NRG24300620230509771 30/06/2023 LAXMAN DAS 1745007WL017358 LAXMAN DAS 00089 CBIN0282948 1260 1260 Processed 12/07/2023 799939615 LAXMANDAS CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-042-002/221-B
(PAYALI) 		1745007042NRG24300620230514432 30/06/2023 YASHODA BAI 1745007042WL017481 YASHODA BAI 00089 CBIN0282948 1197 1197 Processed 12/07/2023 799939615 YASHODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 329954 329954
765 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24300620230514197 30/06/2023 Jeera Bai Armo 1745007018WL017476 Jeera Bai Armo 00415 SBIN0002893 1170 1170 Processed 11/07/2023 799939615 JeeraBaiArmo STATE BANK OF INDIA(508548)
766 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24300620230512738 30/06/2023 Maiki 1745007018WL017430 Maiki 00415 SBIN0002893 2535 2535 Processed 11/07/2023 799939615 Maiki STATE BANK OF INDIA(508548)
SubTotal 3705 3705
767 MEHANDWANI MP-45-007-016-001/242-B
(JHARANEJHAR) 		1745007016NRG24300620230512998 30/06/2023 PHOOL SINGH 1745007016WL017441 PHOOL SINGH 00468 UBIN0542628 1640 1640 Processed 12/07/2023 799939615 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24300620230513328 30/06/2023 Suneeta bai 1745007027WL017454 Suneeta bai 00468 UBIN0542628 1230 1230 Processed 12/07/2023 799939615 Suneetabai CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24300620230513334 30/06/2023 BABU LAL WALRE 1745007027WL017454 BABU LAL WALRE 00468 UBIN0542628 1230 1230 Processed 12/07/2023 799939615 BABULALWALRE CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24300620230513322 30/06/2023 SUKHMATIYA 1745007027WL017453 SUKHMATIYA 00468 UBIN0542628 1230 1230 Processed 11/07/2023 799939615 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24300620230513323 30/06/2023 HARIYARO BAI TEKAM 1745007027WL017453 HARIYARO BAI TEKAM 00468 UBIN0542628 1230 1230 Processed 11/07/2023 799939615 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24300620230513341 30/06/2023 manesh 1745007027WL017454 manesh 00468 UBIN0542628 1230 1230 Processed 11/07/2023 799939615 manesh UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24300620230513342 30/06/2023 SANT KUMAR 1745007027WL017454 SANT KUMAR 00468 UBIN0542628 1230 1230 Processed 11/07/2023 799939615 SANTKUMAR UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-027-002/437-A
(KHRAGWARA) 		1745007027NRG24300620230513343 30/06/2023 DHAN SINGH WALRE 1745007027WL017454 DHAN SINGH WALRE 00468 UBIN0542628 1230 1230 Processed 11/07/2023 799939615 DHANSINGHWALRE BANK OF BARODA(606985)
775 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24300620230513345 30/06/2023 PRMOD 1745007027WL017454 PRMOD 00468 UBIN0542628 1230 1230 Processed 12/07/2023 799939615 PRMOD CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24300620230513346 30/06/2023 DESINGH 1745007027WL017454 DESINGH 00468 UBIN0542628 1230 1230 Processed 12/07/2023 799939615 DESINGH CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007000NRG24300620230515565 30/06/2023 YOGESH KUMAR 1745007WL017513 YOGESH KUMAR 00468 UBIN0542628 816 816 Processed 11/07/2023 799939615 YOGESHKUMAR FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007000NRG24300620230515587 30/06/2023 SHIVRAM 1745007WL017513 SHIVRAM 00468 UBIN0542628 612 612 Processed 11/07/2023 799939615 SHIVRAM UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24300620230515589 30/06/2023 PANCHU LAL 1745007WL017513 PANCHU LAL 00468 UBIN0542628 816 816 Processed 11/07/2023 799939615 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007000NRG24300620230515592 30/06/2023 EANDRAWATI 1745007WL017513 EANDRAWATI 00468 UBIN0542628 408 408 Processed 11/07/2023 799939615 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-035-001/308-B
(BULDAMAAL) 		1745007000NRG24300620230515594 30/06/2023 AMRT SINGH 1745007WL017513 AMRT SINGH 00468 UBIN0542628 816 816 Processed 11/07/2023 799939615 AMRTSINGH UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24300620230515599 30/06/2023 PAHAL SINGH 1745007WL017513 PAHAL SINGH 00468 UBIN0542628 816 816 Processed 12/07/2023 799939615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16994 16994
783 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007000NRG24300620230515482 30/06/2023 prem bai 1745007WL017510 prem bai 00688 FINO0001446 975 975 Processed 11/07/2023 799939615 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
784 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007015NRG24300620230510708 30/06/2023 Mayavati 1745007015WL017385 Mayavati 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799939615 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24300620230512691 30/06/2023 KARTIK PERASTE 1745007018WL017430 KARTIK PERASTE 00691 IPOS0000001 2535 2535 Processed 11/07/2023 799939615 KARTIKPERASTE BANK OF BARODA(606985)
786 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24300620230513102 30/06/2023 foolsingh 1745007018WL017445 foolsingh 00691 IPOS0000001 585 585 Processed 11/07/2023 799939615 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24300620230512703 30/06/2023 HARIWATI 1745007018WL017430 HARIWATI 00691 IPOS0000001 2535 2535 Processed 12/07/2023 799939615 HARIWATI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24300620230512712 30/06/2023 Ramprasad Paraste 1745007018WL017430 Ramprasad Paraste 00691 IPOS0000001 2340 2340 Processed 11/07/2023 799939615 RamprasadParaste BANK OF BARODA(606985)
789 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24300620230514191 30/06/2023 CHOGANIYA BAI 1745007018WL017476 CHOGANIYA BAI 00691 IPOS0000001 2535 2535 Processed 11/07/2023 799939615 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24300620230514752 30/06/2023 DEVCHARAN 1745007WL017498 DEVCHARAN 00691 IPOS0000001 2535 2535 Processed 12/07/2023 799939615 DEVCHARAN CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24300620230512722 30/06/2023 DHARMI BAI 1745007018WL017430 DHARMI BAI 00691 IPOS0000001 2535 2535 Processed 12/07/2023 799939615 DHARMIBAI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007000NRG24300620230514761 30/06/2023 JANKI BAI 1745007WL017498 JANKI BAI 00691 IPOS0000001 2535 2535 Processed 12/07/2023 799939615 JANKIBAI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007000NRG24300620230514766 30/06/2023 MAMTA BAI 1745007WL017498 MAMTA BAI 00691 IPOS0000001 2535 2535 Processed 12/07/2023 799939615 MAMTABAI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24300620230513138 30/06/2023 anjani bai 1745007018WL017445 anjani bai 00691 IPOS0000001 2145 2145 Processed 11/07/2023 799939615 anjanibai STATE BANK OF INDIA(508548)
795 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24300620230513141 30/06/2023 Sankar Singh 1745007018WL017445 Sankar Singh 00691 IPOS0000001 2145 2145 Processed 12/07/2023 799939615 SankarSingh CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24300620230513145 30/06/2023 SHANTI BAI 1745007018WL017445 SHANTI BAI 00691 IPOS0000001 2145 2145 Processed 11/07/2023 799939615 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28245 28245
Total 1172715 1172715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300623APB_FTO_138859 Central Bank Of India CBIN0281520 BAIKUNTHPUR 760
2 MEHANDWANI MP1745007_300623APB_FTO_138859 Central Bank Of India CBIN0281545 MAHEDWANI 792082
3 MEHANDWANI MP1745007_300623APB_FTO_138859 Central Bank Of India CBIN0282948 KATHAUTHIYA 327029
4 MEHANDWANI MP1745007_300623APB_FTO_138859 Central Bank Of India CBIN0282948 SUKHLODI 2925
5 MEHANDWANI MP1745007_300623APB_FTO_138859 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3705
6 MEHANDWANI MP1745007_300623APB_FTO_138859 Union Bank of India UBIN0542628 SAKKA 16994
7 MEHANDWANI MP1745007_300623APB_FTO_138859 Fino Payments Bank Ltd FINO0001446 MP RO 975
8 MEHANDWANI MP1745007_300623APB_FTO_138859 India Post Payments Bank IPOS0000001 Dindori 27105
9 MEHANDWANI MP1745007_300623APB_FTO_138859 India Post Payments Bank IPOS0000001 Mandla 1140

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