Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_230623APB_FTO_122261
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24230620230446465 23/06/2023 GOVIND saiyam 1745007021WL015641 GOVIND saiyam 00032 UTIB0001397 1230 1230 Processed 05/07/2023 703037808 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
2 MEHANDWANI MP-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24220620230435081 23/06/2023 MOHIT KUMAR 1745007011WL015385 MOHIT KUMAR 00045 BARB0DINDIN 1110 1110 Processed 05/07/2023 703037808 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
3 MEHANDWANI MP-45-007-011-001/224-B
(PARAPANI) 		1745007011NRG24230620230446325 23/06/2023 JITESH DAS 1745007011WL015639 JITESH DAS 00045 BARB0HOSHRD 1260 1260 Processed 05/07/2023 703037808 JITESHDAS BANK OF BARODA(606985)
SubTotal 1260 1260
4 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24230620230446268 23/06/2023 mangal 1745007011WL015639 mangal 00089 CBIN0281013 1080 1080 Processed 05/07/2023 703037808 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
5 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24220620230435060 23/06/2023 USHA 1745007011WL015385 USHA 00089 CBIN0281522 1080 1080 Processed 05/07/2023 703037808 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
6 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24230620230439234 23/06/2023 MOHAN 1745007003WL015487 MOHAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 MOHAN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24230620230439235 23/06/2023 PHULLA BAI 1745007003WL015487 PHULLA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 PHULLABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24230620230439237 23/06/2023 SUKLO BAI 1745007003WL015487 SUKLO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 SUKLOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24230620230439238 23/06/2023 Vinod Vishkrma 1745007003WL015487 Vinod Vishkrma 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 VinodVishkrma CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24230620230439239 23/06/2023 JUGRAJ 1745007003WL015487 JUGRAJ 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 JUGRAJ CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24230620230439241 23/06/2023 BISARTI BAI 1745007003WL015487 BISARTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 BISARTIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24230620230439240 23/06/2023 MAHESH 1745007003WL015487 MAHESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 MAHESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24230620230439243 23/06/2023 PRATAP SINGH 1745007003WL015487 PRATAP SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24230620230439242 23/06/2023 PRATAP SINGH 1745007003WL015487 PRATAP SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24230620230439244 23/06/2023 BHAGAT 1745007003WL015487 BHAGAT 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 BHAGAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24230620230439245 23/06/2023 MEERKLI TEKAM 1745007003WL015487 MEERKLI TEKAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24230620230439246 23/06/2023 BEERA LAL 1745007003WL015487 BEERA LAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 BEERALAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24230620230439247 23/06/2023 Halki bai 1745007003WL015487 Halki bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Halkibai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24230620230439248 23/06/2023 BHAGWANI 1745007003WL015487 BHAGWANI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 BHAGWANI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24230620230439249 23/06/2023 SHIYA BAI 1745007003WL015487 SHIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 SHIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24230620230439250 23/06/2023 Aasharam 1745007003WL015487 Aasharam 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Aasharam CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24230620230439251 23/06/2023 Ganga bai 1745007003WL015487 Ganga bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Gangabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24230620230439252 23/06/2023 SHANTOSH 1745007003WL015487 SHANTOSH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 SHANTOSH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24230620230439253 23/06/2023 Bhagrati bai 1745007003WL015487 Bhagrati bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Bhagratibai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007003NRG24230620230439255 23/06/2023 GOMTI BAI 1745007003WL015487 GOMTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 GOMTIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24230620230439256 23/06/2023 Yashvanti bai Yadav 1745007003WL015487 Yashvanti bai Yadav 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24230620230439258 23/06/2023 GAURA BAI 1745007003WL015487 GAURA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 GAURABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24230620230439257 23/06/2023 SOMLAL 1745007003WL015487 SOMLAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 SOMLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24230620230439260 23/06/2023 GUDDI BAI 1745007003WL015487 GUDDI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 GUDDIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24230620230439259 23/06/2023 HEREDEN 1745007003WL015487 HEREDEN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 HEREDEN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24230620230439261 23/06/2023 Durga bai panariya 1745007003WL015487 Durga bai panariya 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24230620230439262 23/06/2023 SEHAPAT 1745007003WL015487 SEHAPAT 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 SEHAPAT CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24230620230439263 23/06/2023 suneeta bai 1745007003WL015487 suneeta bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 suneetabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24230620230439265 23/06/2023 Durga bai 1745007003WL015487 Durga bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Durgabai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24230620230439264 23/06/2023 RAM KUMAR 1745007003WL015487 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 RAMKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24230620230439266 23/06/2023 TITO BAI 1745007003WL015487 TITO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 TITOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24230620230439268 23/06/2023 LAMIYA 1745007003WL015487 LAMIYA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 LAMIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24230620230439267 23/06/2023 MALVA SINGH 1745007003WL015487 MALVA SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 MALVASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24230620230439269 23/06/2023 MANGALA 1745007003WL015487 MANGALA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 MANGALA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24230620230439270 23/06/2023 RAMLI BAI 1745007003WL015487 RAMLI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 RAMLIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24230620230439272 23/06/2023 HARIYARO BAI 1745007003WL015487 HARIYARO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24230620230439271 23/06/2023 HIRA LAL 1745007003WL015487 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 HIRALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-011-001/157-B
(PARAPANI) 		1745007011NRG24220620230434974 23/06/2023 SUKHDEVSINGH PUSHAM 1745007011WL015385 SUKHDEVSINGH PUSHAM 00089 CBIN0281545 1080 1080 Processed 05/07/2023 703037808 SUKHDEVSINGHPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24230620230446302 23/06/2023 GYANTI BAI 1745007011WL015639 GYANTI BAI 00089 CBIN0281545 900 900 Processed 05/07/2023 703037808 GYANTIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007000NRG24230620230448843 23/06/2023 HEMLATA 1745007WL015716 HEMLATA 00089 CBIN0281545 1140 1140 Processed 05/07/2023 703037808 HEMLATA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24220620230435033 23/06/2023 ARVIND 1745007011WL015385 ARVIND 00089 CBIN0281545 740 740 Processed 05/07/2023 703037808 ARVIND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24220620230435074 23/06/2023 SANTRI 1745007011WL015385 SANTRI 00089 CBIN0281545 1080 1080 Processed 05/07/2023 703037808 SANTRI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24230620230446360 23/06/2023 RUKMANI 1745007011WL015639 RUKMANI 00089 CBIN0281545 900 900 Processed 05/07/2023 703037808 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24230620230440280 23/06/2023 GANPAT 1745007014WL015507 GANPAT 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 GANPAT CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007014NRG24230620230440281 23/06/2023 RAMGOPAL 1745007014WL015507 RAMGOPAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007014NRG24230620230440282 23/06/2023 RAMPRASAD 1745007014WL015507 RAMPRASAD 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 RAMPRASAD CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007014NRG24230620230440283 23/06/2023 SUKDEV 1745007014WL015507 SUKDEV 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SUKDEV CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007014NRG24230620230440284 23/06/2023 Savitri Bai 1745007014WL015507 Savitri Bai 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007014NRG24230620230440285 23/06/2023 SUKCHAN 1745007014WL015507 SUKCHAN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SUKCHAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/240
(SARAS DOLI) 		1745007014NRG24230620230440287 23/06/2023 Dukkhin Bai 1745007014WL015507 Dukkhin Bai 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 DukkhinBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007014NRG24230620230440288 23/06/2023 REKHERAM 1745007014WL015507 REKHERAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 REKHERAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007014NRG24230620230440289 23/06/2023 SUDRSAN 1745007014WL015507 SUDRSAN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SUDRSAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007014NRG24230620230440292 23/06/2023 MANDHO PRASAD 1745007014WL015507 MANDHO PRASAD 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007014NRG24230620230440291 23/06/2023 MANDHO PRASAD 1745007014WL015507 MANDHO PRASAD 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007014NRG24230620230440293 23/06/2023 babli 1745007014WL015507 babli 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 babli CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007014NRG24230620230440294 23/06/2023 CHANDRABHAN SAHU 1745007014WL015507 CHANDRABHAN SAHU 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007014NRG24230620230440295 23/06/2023 SAMPAT LAL 1745007014WL015507 SAMPAT LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SAMPATLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007014NRG24230620230440296 23/06/2023 MIHEE LAL 1745007014WL015507 MIHEE LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 MIHEELAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/351
(SARAS DOLI) 		1745007014NRG24230620230440297 23/06/2023 SHIVRATAN 1745007014WL015507 SHIVRATAN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SHIVRATAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24230620230440298 23/06/2023 NAND KUMAR 1745007014WL015507 NAND KUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 NANDKUMAR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24230620230440299 23/06/2023 CHARAN LAL 1745007014WL015507 CHARAN LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 CHARANLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007014NRG24230620230440300 23/06/2023 Dharam Lal 1745007014WL015507 Dharam Lal 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 DharamLal CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007014NRG24230620230440301 23/06/2023 NEEL KUMAR 1745007014WL015507 NEEL KUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 NEELKUMAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007014NRG24230620230440302 23/06/2023 laxan 1745007014WL015507 laxan 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 laxan CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24230620230440303 23/06/2023 BASHANT LAL 1745007014WL015507 BASHANT LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 BASHANTLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24230620230440304 23/06/2023 BAJARI 1745007014WL015507 BAJARI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 BAJARI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24230620230440306 23/06/2023 ishavar prasad 1745007014WL015507 ishavar prasad 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 ishavarprasad CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/579-A
(SARAS DOLI) 		1745007014NRG24230620230440307 23/06/2023 THAGGO BAI 1745007014WL015507 THAGGO BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 THAGGOBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007014NRG24230620230440308 23/06/2023 YUGENDRA SAHU 1745007014WL015507 YUGENDRA SAHU 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 YUGENDRASAHU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007014NRG24230620230440309 23/06/2023 BUDDUMAL 1745007014WL015507 BUDDUMAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 BUDDUMAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/715-A
(SARAS DOLI) 		1745007014NRG24230620230440310 23/06/2023 Raja Kachhwaha 1745007014WL015507 Raja Kachhwaha 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 RajaKachhwaha CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/72-A
(SARAS DOLI) 		1745007014NRG24230620230440311 23/06/2023 SEEMA BAI 1745007014WL015507 SEEMA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 SEEMABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007014NRG24230620230440312 23/06/2023 PANJU LAL 1745007014WL015507 PANJU LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 PANJULAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24230620230440313 23/06/2023 LALTA PRASAD 1745007014WL015507 LALTA PRASAD 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24230620230440314 23/06/2023 Thaggu Prasad 1745007014WL015507 Thaggu Prasad 00089 CBIN0281545 1050 1050 Processed 05/07/2023 703037808 ThagguPrasad CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG24230620230448710 23/06/2023 DEVENAD 1745007WL015714 DEVENAD 00089 CBIN0281545 950 950 Processed 05/07/2023 703037808 DEVENAD CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24230620230448711 23/06/2023 PANKAJ SINGH 1745007WL015714 PANKAJ SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 703037808 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007000NRG24230620230448713 23/06/2023 MATU 1745007WL015714 MATU 00089 CBIN0281545 1140 1140 Processed 05/07/2023 703037808 MATU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24230620230446378 23/06/2023 Balchand 1745007021WL015641 Balchand 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 Balchand CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24230620230446379 23/06/2023 DYA DAS 1745007021WL015641 DYA DAS 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 DYADAS CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24230620230446380 23/06/2023 Anarkali 1745007021WL015641 Anarkali 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 Anarkali CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24230620230446381 23/06/2023 LAXMI BAI 1745007021WL015641 LAXMI BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 LAXMIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24230620230446382 23/06/2023 SUKAR SINGH 1745007021WL015641 SUKAR SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 SUKARSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24230620230446384 23/06/2023 DUBA 1745007021WL015641 DUBA 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 DUBA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24230620230446385 23/06/2023 RAMDEEN 1745007021WL015641 RAMDEEN 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 RAMDEEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24230620230446386 23/06/2023 BIRIYA BAI 1745007021WL015641 BIRIYA BAI 00089 CBIN0281545 1025 1025 Processed 05/07/2023 703037808 BIRIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24230620230446387 23/06/2023 DAREP 1745007021WL015641 DAREP 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 DAREP CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24230620230446388 23/06/2023 SUBADRA BAI 1745007021WL015641 SUBADRA BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 SUBADRABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24230620230446390 23/06/2023 BAL SINGH 1745007021WL015641 BAL SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 BALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24230620230446391 23/06/2023 RAMVATI BAI 1745007021WL015641 RAMVATI BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24230620230446392 23/06/2023 JAVAHR 1745007021WL015641 JAVAHR 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 JAVAHR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24230620230446393 23/06/2023 DHARMA 1745007021WL015641 DHARMA 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 DHARMA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007021NRG24230620230446394 23/06/2023 RAJU SINGH 1745007021WL015641 RAJU SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 RAJUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24230620230446395 23/06/2023 NARBAD SINGH 1745007021WL015641 NARBAD SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-021-002/145-C
(MANERI REYAT) 		1745007021NRG24230620230446398 23/06/2023 Natthu 1745007021WL015641 Natthu 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 Natthu CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24230620230446399 23/06/2023 PANA BAI 1745007021WL015641 PANA BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PANABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24230620230446400 23/06/2023 REVA 1745007021WL015641 REVA 00089 CBIN0281545 1025 1025 Processed 05/07/2023 703037808 REVA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24230620230446401 23/06/2023 SANJU SINGH 1745007021WL015641 SANJU SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 SANJUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24230620230446404 23/06/2023 PANSARI 1745007021WL015641 PANSARI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PANSARI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24230620230446405 23/06/2023 BHAGVAT 1745007021WL015641 BHAGVAT 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 BHAGVAT CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007021NRG24230620230446407 23/06/2023 BARSA SINGH 1745007021WL015641 BARSA SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 BARSASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24230620230446408 23/06/2023 MANOHAR 1745007021WL015641 MANOHAR 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 MANOHAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24230620230446415 23/06/2023 Pahlbati 1745007021WL015641 Pahlbati 00089 CBIN0281545 1025 1025 Processed 05/07/2023 703037808 Pahlbati CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-002/186-C
(MANERI REYAT) 		1745007021NRG24230620230446418 23/06/2023 SUKHMAT BAI 1745007021WL015641 SUKHMAT BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007021NRG24230620230446419 23/06/2023 SANJIVAN 1745007021WL015641 SANJIVAN 00089 CBIN0281545 1025 1025 Processed 05/07/2023 703037808 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24230620230446423 23/06/2023 CHANDRA SINGH 1745007021WL015641 CHANDRA SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24230620230446424 23/06/2023 NANDA 1745007021WL015641 NANDA 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 NANDA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24230620230446425 23/06/2023 KUVARIYA BAI 1745007021WL015641 KUVARIYA BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007021NRG24230620230446426 23/06/2023 SUNEEL 1745007021WL015641 SUNEEL 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 SUNEEL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24230620230446427 23/06/2023 RAMCHARAN 1745007021WL015641 RAMCHARAN 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 RAMCHARAN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24230620230446428 23/06/2023 ROOP SINGH 1745007021WL015641 ROOP SINGH 00089 CBIN0281545 410 410 Processed 05/07/2023 703037808 ROOPSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24230620230446434 23/06/2023 PAHAL SINGH 1745007021WL015641 PAHAL SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24230620230446435 23/06/2023 BISHNU 1745007021WL015641 BISHNU 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 BISHNU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24230620230446436 23/06/2023 BIRJLAL 1745007021WL015641 BIRJLAL 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 BIRJLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24230620230446438 23/06/2023 RATI DAS 1745007021WL015641 RATI DAS 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 RATIDAS CANARA BANK(508532)
121 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24230620230446441 23/06/2023 KHUSBU 1745007021WL015641 KHUSBU 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24230620230446442 23/06/2023 ARJUN LAL 1745007021WL015641 ARJUN LAL 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 ARJUNLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007021NRG24230620230446443 23/06/2023 KISHAN LAL 1745007021WL015641 KISHAN LAL 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 KISHANLAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24230620230446444 23/06/2023 KOTA BAI 1745007021WL015641 KOTA BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 KOTABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-002/52-B
(MANERI REYAT) 		1745007021NRG24230620230446445 23/06/2023 PUSTAK DAS 1745007021WL015641 PUSTAK DAS 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PUSTAKDAS CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24230620230446446 23/06/2023 GULAB SINGH 1745007021WL015641 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24230620230446452 23/06/2023 PREM SINGH 1745007021WL015641 PREM SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PREMSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24230620230446453 23/06/2023 DUARKA 1745007021WL015641 DUARKA 00089 CBIN0281545 1025 1025 Processed 05/07/2023 703037808 DUARKA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24230620230446454 23/06/2023 PREETI BAI 1745007021WL015641 PREETI BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PREETIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24230620230446456 23/06/2023 KARAM SINGH 1745007021WL015641 KARAM SINGH 00089 CBIN0281545 820 820 Processed 05/07/2023 703037808 KARAMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007021NRG24230620230446460 23/06/2023 PARBTIYA BAI 1745007021WL015641 PARBTIYA BAI 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 PARBTIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24230620230446466 23/06/2023 JAMNA SINGH 1745007021WL015641 JAMNA SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 JAMNASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24230620230446468 23/06/2023 CHARAN DAS 1745007021WL015641 CHARAN DAS 00089 CBIN0281545 820 820 Processed 05/07/2023 703037808 CHARANDAS CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007021NRG24230620230446472 23/06/2023 SON SINGH 1745007021WL015641 SON SINGH 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 SONSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24230620230446473 23/06/2023 RAMPRASAD 1745007021WL015641 RAMPRASAD 00089 CBIN0281545 1230 1230 Processed 05/07/2023 703037808 RAMPRASAD CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24230620230444563 23/06/2023 Chandra singh 1745007027WL015589 Chandra singh 00089 CBIN0281545 1200 1200 Processed 05/07/2023 703037808 Chandrasingh UNION BANK OF INDIA(508500)
137 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24230620230443350 23/06/2023 Ramihya 1745007027WL015578 Ramihya 00089 CBIN0281545 800 800 Processed 05/07/2023 703037808 Ramihya CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24220620230434192 23/06/2023 MERSAY SINGH 1745007030WL015363 MERSAY SINGH 00089 CBIN0281545 1152 1152 Processed 05/07/2023 703037808 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 151517 151517
139 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24220620230434987 23/06/2023 SUKVATI 1745007011WL015385 SUKVATI 00089 CBIN0281738 1260 1260 Processed 05/07/2023 703037808 SUKVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
140 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24230620230445215 23/06/2023 INDIYA 1745007037WL015607 INDIYA 00089 CBIN0281918 1140 1140 Processed 05/07/2023 703037808 INDIYA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24230620230445216 23/06/2023 PAHAP SINGH 1745007037WL015607 PAHAP SINGH 00089 CBIN0281918 1140 1140 Processed 05/07/2023 703037808 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
142 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007000NRG24230620230448717 23/06/2023 FULCHAND 1745007WL015715 FULCHAND 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 FULCHAND CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007000NRG24230620230448718 23/06/2023 BHAV SINGH 1745007WL015715 BHAV SINGH 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 BHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24230620230448719 23/06/2023 PHUNDI LAL 1745007WL015715 PHUNDI LAL 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 PHUNDILAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007000NRG24230620230448722 23/06/2023 SUKDEEN 1745007WL015715 SUKDEEN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SUKDEEN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007000NRG24230620230448723 23/06/2023 PHULBATI 1745007WL015715 PHULBATI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 PHULBATI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007000NRG24230620230448724 23/06/2023 Baisakhu 1745007WL015715 Baisakhu 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 Baisakhu CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007000NRG24230620230448725 23/06/2023 Sahma Bai 1745007WL015715 Sahma Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SahmaBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24230620230448727 23/06/2023 MAHESH 1745007WL015715 MAHESH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24230620230448726 23/06/2023 MAHESH 1745007WL015715 MAHESH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 MAHESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007000NRG24230620230448728 23/06/2023 JAN SINGH 1745007WL015715 JAN SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24230620230448729 23/06/2023 DHANSINGH 1745007WL015715 DHANSINGH 00089 CBIN0282948 820 820 Processed 05/07/2023 703037808 DHANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007000NRG24230620230448731 23/06/2023 KAli BAi 1745007WL015715 KAli BAi 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 KAliBAi CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24230620230448733 23/06/2023 Chandrwati 1745007WL015715 Chandrwati 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 Chandrwati CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007000NRG24230620230448734 23/06/2023 SAHMATIYA BAI 1745007WL015715 SAHMATIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24230620230448738 23/06/2023 GALIHAR 1745007WL015715 GALIHAR 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 GALIHAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007000NRG24230620230448739 23/06/2023 PARVATIYA BAI 1745007WL015715 PARVATIYA BAI 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24230620230448740 23/06/2023 HIRLU 1745007WL015715 HIRLU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 HIRLU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24230620230448741 23/06/2023 Shanta Bai 1745007WL015715 Shanta Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 ShantaBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-007-001/153-B
(JURKA REYAT) 		1745007000NRG24230620230448742 23/06/2023 Vaishakhi Bai 1745007WL015715 Vaishakhi Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 VaishakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007000NRG24230620230448743 23/06/2023 PAHAL SINGH 1745007WL015715 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007000NRG24230620230448744 23/06/2023 JAGDESH 1745007WL015715 JAGDESH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JAGDESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007000NRG24230620230448745 23/06/2023 PHULJHAR BAI 1745007WL015715 PHULJHAR BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007000NRG24230620230448746 23/06/2023 FULBAS BAI 1745007WL015715 FULBAS BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 FULBASBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007000NRG24230620230448747 23/06/2023 HARILAL 1745007WL015715 HARILAL 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 HARILAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007000NRG24230620230448748 23/06/2023 Rajaram 1745007WL015715 Rajaram 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 Rajaram CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007000NRG24230620230448749 23/06/2023 BEESA BAI 1745007WL015715 BEESA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24230620230448750 23/06/2023 MEEYA BAI 1745007WL015715 MEEYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 MEEYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24230620230448751 23/06/2023 RAMBHAJAN 1745007WL015715 RAMBHAJAN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007000NRG24230620230448753 23/06/2023 SHANTI BAI 1745007WL015715 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
171 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24230620230448755 23/06/2023 Jhulko Bai 1745007WL015715 Jhulko Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JhulkoBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24230620230448754 23/06/2023 RAMUSINGH 1745007WL015715 RAMUSINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 RAMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24230620230448756 23/06/2023 JORA SINGH 1745007WL015715 JORA SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JORASINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24230620230448757 23/06/2023 JAAMU 1745007WL015715 JAAMU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JAAMU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24230620230448758 23/06/2023 LALTI BAI 1745007WL015715 LALTI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 LALTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007000NRG24230620230448759 23/06/2023 bhavsingh 1745007WL015715 bhavsingh 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 bhavsingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24230620230448760 23/06/2023 DURJEN SINGH 1745007WL015715 DURJEN SINGH 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 DURJENSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24230620230448761 23/06/2023 KAGDO BAI 1745007WL015715 KAGDO BAI 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 KAGDOBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24230620230448762 23/06/2023 Hironda Bai 1745007WL015715 Hironda Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 HirondaBai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24230620230448764 23/06/2023 BIRJO BAI 1745007WL015715 BIRJO BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 BIRJOBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24230620230448763 23/06/2023 CHANDUSINGH 1745007WL015715 CHANDUSINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007000NRG24230620230448766 23/06/2023 SUMANTI BAI 1745007WL015715 SUMANTI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24230620230448768 23/06/2023 SHABHULAL 1745007WL015715 SHABHULAL 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SHABHULAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24230620230448769 23/06/2023 SINGARO BAI 1745007WL015715 SINGARO BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SINGAROBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007000NRG24230620230448770 23/06/2023 JATIYA BAI 1745007WL015715 JATIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JATIYABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007000NRG24230620230448771 23/06/2023 SUKSEN 1745007WL015715 SUKSEN 00089 CBIN0282948 820 820 Processed 05/07/2023 703037808 SUKSEN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24230620230448773 23/06/2023 JHARO BAI 1745007WL015715 JHARO BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24230620230448772 23/06/2023 LOK SINGH 1745007WL015715 LOK SINGH 00089 CBIN0282948 615 615 Processed 05/07/2023 703037808 LOKSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007000NRG24230620230448774 23/06/2023 BAAL SINGH 1745007WL015715 BAAL SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007000NRG24230620230448775 23/06/2023 SANTOSHI BAI 1745007WL015715 SANTOSHI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007000NRG24230620230448776 23/06/2023 FOOLSAY 1745007WL015715 FOOLSAY 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 FOOLSAY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007000NRG24230620230448777 23/06/2023 URMILA 1745007WL015715 URMILA 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 URMILA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007000NRG24230620230448779 23/06/2023 Shyam Bai 1745007WL015715 Shyam Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24230620230448780 23/06/2023 Leela Bai 1745007WL015715 Leela Bai 00089 CBIN0282948 1230 1230 Rejected 05/07/2023 703037808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007000NRG24230620230448781 23/06/2023 LAHERMEN 1745007WL015715 LAHERMEN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 LAHERMEN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007000NRG24230620230448782 23/06/2023 GANDA SINGH 1745007WL015715 GANDA SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 GANDASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007000NRG24230620230448783 23/06/2023 JATEN 1745007WL015715 JATEN 00089 CBIN0282948 205 205 Processed 05/07/2023 703037808 JATEN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24230620230448785 23/06/2023 Bugali Bai 1745007WL015715 Bugali Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 BugaliBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24230620230448784 23/06/2023 SEIARAM 1745007WL015715 SEIARAM 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SEIARAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007000NRG24230620230448788 23/06/2023 CHETA SINGH 1745007WL015715 CHETA SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 CHETASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007000NRG24230620230448790 23/06/2023 Gangi Bai 1745007WL015715 Gangi Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 GangiBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007000NRG24230620230448791 23/06/2023 Anita Bai 1745007WL015715 Anita Bai 00089 CBIN0282948 1025 1025 Processed 05/07/2023 703037808 AnitaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007000NRG24230620230448793 23/06/2023 SAMMAL BAI 1745007WL015715 SAMMAL BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SAMMALBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007000NRG24230620230448795 23/06/2023 PERMVATI 1745007WL015715 PERMVATI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MEHANDWANI MP-45-007-007-001/296-B
(JURKA REYAT) 		1745007000NRG24230620230448797 23/06/2023 Devki Bai 1745007WL015715 Devki Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 DevkiBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007000NRG24230620230448798 23/06/2023 AMAR SINGH 1745007WL015715 AMAR SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 AMARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24230620230448800 23/06/2023 Laxmi Bai 1745007WL015715 Laxmi Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 LaxmiBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24230620230448799 23/06/2023 SARJOO SINGH 1745007WL015715 SARJOO SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SARJOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007000NRG24230620230448801 23/06/2023 JAGURAM 1745007WL015715 JAGURAM 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007000NRG24230620230448802 23/06/2023 SONA BAI 1745007WL015715 SONA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 SONABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007000NRG24230620230448803 23/06/2023 Jayato Bai 1745007WL015715 Jayato Bai 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JayatoBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007000NRG24230620230448804 23/06/2023 GONDE BAI 1745007WL015715 GONDE BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 GONDEBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007000NRG24230620230448805 23/06/2023 JAGAT SINGH 1745007WL015715 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007000NRG24230620230448447 23/06/2023 MANGALIYA BAI 1745007WL015713 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007000NRG24230620230448448 23/06/2023 CHIDDI SINGH 1745007WL015713 CHIDDI SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007000NRG24230620230448499 23/06/2023 MUNNA 1745007WL015713 MUNNA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MUNNA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007000NRG24230620230448515 23/06/2023 Shanti Bai 1745007WL015713 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24220620230434947 23/06/2023 BIRANGIYA BAI 1745007011WL015385 BIRANGIYA BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007000NRG24230620230448806 23/06/2023 RAJESH 1745007WL015716 RAJESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAJESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007000NRG24230620230448807 23/06/2023 SAMPATIYA 1745007WL015716 SAMPATIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SAMPATIYA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24230620230446270 23/06/2023 KRISHANA 1745007011WL015639 KRISHANA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KRISHANA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24230620230446269 23/06/2023 YASHODA BAI 1745007011WL015639 YASHODA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 YASHODABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24230620230446271 23/06/2023 GANPAT 1745007011WL015639 GANPAT 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 GANPAT CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24230620230446272 23/06/2023 GEETA BAI 1745007011WL015639 GEETA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 GEETABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007000NRG24230620230448809 23/06/2023 RAMWATI BAI 1745007WL015716 RAMWATI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007000NRG24230620230448811 23/06/2023 RAMOTI BAI 1745007WL015716 RAMOTI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007000NRG24230620230448810 23/06/2023 RAVI KUMAR 1745007WL015716 RAVI KUMAR 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007000NRG24230620230448812 23/06/2023 RAMWATI 1745007WL015716 RAMWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAMWATI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007000NRG24230620230448814 23/06/2023 NAINWATI 1745007WL015716 NAINWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 NAINWATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007000NRG24230620230448815 23/06/2023 KHILAP 1745007WL015716 KHILAP 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 KHILAP CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007000NRG24230620230448816 23/06/2023 BHAV SINGH 1745007WL015716 BHAV SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007000NRG24230620230448817 23/06/2023 JHAMIYA BAI 1745007WL015716 JHAMIYA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24230620230446273 23/06/2023 KAMALWATI 1745007011WL015639 KAMALWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KAMALWATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24230620230446275 23/06/2023 HEMVATI BAI 1745007011WL015639 HEMVATI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24230620230446274 23/06/2023 RATAN 1745007011WL015639 RATAN 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 RATAN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007000NRG24230620230448818 23/06/2023 SOHAN 1745007WL015716 SOHAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24220620230434949 23/06/2023 FULMAT BAI 1745007011WL015385 FULMAT BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 FULMATBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24220620230434948 23/06/2023 MOHAN 1745007011WL015385 MOHAN 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 MOHAN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24220620230434950 23/06/2023 DHARAMWATI BAI 1745007011WL015385 DHARAMWATI BAI 00089 CBIN0282948 370 370 Processed 05/07/2023 703037808 DHARAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24220620230434951 23/06/2023 KIRAN 1745007011WL015385 KIRAN 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 KIRAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24230620230446276 23/06/2023 HARILAL 1745007011WL015639 HARILAL 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HARILAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24230620230446277 23/06/2023 SAMAROO 1745007011WL015639 SAMAROO 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SAMAROO CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24220620230434952 23/06/2023 NAVAL SINGH 1745007011WL015385 NAVAL SINGH 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 NAVALSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24220620230434953 23/06/2023 SHYAMKALI BAI 1745007011WL015385 SHYAMKALI BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24220620230434954 23/06/2023 CHAMRSINGH 1745007011WL015385 CHAMRSINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24220620230434955 23/06/2023 GANGAWATI 1745007011WL015385 GANGAWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 GANGAWATI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24220620230434957 23/06/2023 BENTI BAI 1745007011WL015385 BENTI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BENTIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24220620230434959 23/06/2023 ANSUYA 1745007011WL015385 ANSUYA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ANSUYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24220620230434958 23/06/2023 LOKSINGH 1745007011WL015385 LOKSINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 LOKSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24230620230446279 23/06/2023 ANSUIYA 1745007011WL015639 ANSUIYA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ANSUIYA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24230620230446278 23/06/2023 SON SINGH 1745007011WL015639 SON SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SONSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007000NRG24230620230448821 23/06/2023 CHAMRE BAI 1745007WL015716 CHAMRE BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 CHAMREBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007000NRG24230620230448820 23/06/2023 SUBBE SINGH 1745007WL015716 SUBBE SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SUBBESINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24230620230446281 23/06/2023 AMRATIYA BAI 1745007011WL015639 AMRATIYA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24230620230446280 23/06/2023 RAMPRASAD 1745007011WL015639 RAMPRASAD 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 RAMPRASAD CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24230620230446282 23/06/2023 SUKAL SINGH 1745007011WL015639 SUKAL SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 SUKALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007000NRG24230620230448822 23/06/2023 SONWATI BAI 1745007WL015716 SONWATI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SONWATIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007000NRG24230620230448823 23/06/2023 VIPATIYA BAI 1745007WL015716 VIPATIYA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24220620230434960 23/06/2023 AKBAR 1745007011WL015385 AKBAR 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 AKBAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24220620230434962 23/06/2023 GEETA 1745007011WL015385 GEETA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 GEETA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24220620230434961 23/06/2023 LACHHO BAI 1745007011WL015385 LACHHO BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 LACHHOBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24220620230434964 23/06/2023 KEHAR SINGH 1745007011WL015385 KEHAR SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KEHARSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24220620230434965 23/06/2023 RAMWATI 1745007011WL015385 RAMWATI 00089 CBIN0282948 720 720 Processed 05/07/2023 703037808 RAMWATI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007000NRG24230620230448824 23/06/2023 MEERA BAI 1745007WL015716 MEERA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 MEERABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-001/14-B
(PARAPANI) 		1745007011NRG24220620230434966 23/06/2023 SUKHE 1745007011WL015385 SUKHE 00089 CBIN0282948 180 180 Processed 05/07/2023 703037808 SUKHE CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24220620230434967 23/06/2023 KAMAL SINGH 1745007011WL015385 KAMAL SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KAMALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24220620230434968 23/06/2023 SAMMAL BAI 1745007011WL015385 SAMMAL BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SAMMALBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24230620230446283 23/06/2023 MITHLESH 1745007011WL015639 MITHLESH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24230620230446284 23/06/2023 SURJEET 1745007011WL015639 SURJEET 00089 CBIN0282948 180 180 Processed 05/07/2023 703037808 SURJEET CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24230620230446285 23/06/2023 REKHA 1745007011WL015639 REKHA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 REKHA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007000NRG24230620230448825 23/06/2023 DHOOP SINGH 1745007WL015716 DHOOP SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007000NRG24230620230448826 23/06/2023 TEEJA BAI 1745007WL015716 TEEJA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 TEEJABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007000NRG24230620230448827 23/06/2023 HARIPRASHAD 1745007WL015716 HARIPRASHAD 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007000NRG24230620230448829 23/06/2023 PUSHPA BAI 1745007WL015716 PUSHPA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 PUSHPABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007000NRG24230620230448828 23/06/2023 RAMESH 1745007WL015716 RAMESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAMESH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24230620230446286 23/06/2023 SHYMKALI BAI 1745007011WL015639 SHYMKALI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SHYMKALIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24220620230434972 23/06/2023 BHUPENDRA 1745007011WL015385 BHUPENDRA 00089 CBIN0282948 185 185 Processed 05/07/2023 703037808 BHUPENDRA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24220620230434971 23/06/2023 JHAGRE BAI 1745007011WL015385 JHAGRE BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 JHAGREBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24230620230446289 23/06/2023 RAVINDRA KUMAR LARIYA 1745007011WL015639 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
280 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24220620230434975 23/06/2023 LOCK SINGH 1745007011WL015385 LOCK SINGH 00089 CBIN0282948 555 555 Processed 05/07/2023 703037808 LOCKSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24220620230434976 23/06/2023 PREMWATI 1745007011WL015385 PREMWATI 00089 CBIN0282948 555 555 Processed 05/07/2023 703037808 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24220620230434977 23/06/2023 BUDDHO BAI 1745007011WL015385 BUDDHO BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24220620230434979 23/06/2023 SUHAPAN 1745007011WL015385 SUHAPAN 00089 CBIN0282948 555 555 Processed 05/07/2023 703037808 SUHAPAN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24230620230446290 23/06/2023 SHIVWATI 1745007011WL015639 SHIVWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SHIVWATI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007000NRG24230620230448831 23/06/2023 Tirajana Dhumketi 1745007WL015716 Tirajana Dhumketi 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 TirajanaDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007000NRG24230620230448832 23/06/2023 NARESRAM 1745007WL015716 NARESRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 NARESRAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007000NRG24230620230448833 23/06/2023 SONWATI 1745007WL015716 SONWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SONWATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24220620230434982 23/06/2023 premwati bai 1745007011WL015385 premwati bai 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 premwatibai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24220620230434983 23/06/2023 SAVITRI BAI 1745007011WL015385 SAVITRI BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24220620230434984 23/06/2023 Ghanshyam 1745007011WL015385 Ghanshyam 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 Ghanshyam CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24220620230434985 23/06/2023 SASHIKALA 1745007011WL015385 SASHIKALA 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SASHIKALA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007000NRG24230620230448834 23/06/2023 SUKMA BAI 1745007WL015716 SUKMA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24230620230446293 23/06/2023 AMWATI BAI 1745007011WL015639 AMWATI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 AMWATIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24230620230446292 23/06/2023 BHARAT 1745007011WL015639 BHARAT 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BHARAT CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24230620230446296 23/06/2023 KOL SINGH 1745007011WL015639 KOL SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KOLSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24230620230446297 23/06/2023 BHOOPAT SINGH 1745007011WL015639 BHOOPAT SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24230620230446298 23/06/2023 GOPAL 1745007011WL015639 GOPAL 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 GOPAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007000NRG24230620230448836 23/06/2023 SANTRA 1745007WL015716 SANTRA 00089 CBIN0282948 950 950 Processed 05/07/2023 703037808 SANTRA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24230620230446299 23/06/2023 KISAN 1745007011WL015639 KISAN 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24230620230446300 23/06/2023 MANWATI 1745007011WL015639 MANWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24230620230446301 23/06/2023 DHANIRAM 1745007011WL015639 DHANIRAM 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 DHANIRAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007000NRG24230620230448837 23/06/2023 CHARAN 1745007WL015716 CHARAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 CHARAN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007000NRG24230620230448838 23/06/2023 SHYAMWATI BAI 1745007WL015716 SHYAMWATI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24230620230446303 23/06/2023 PURSOTTAM 1745007011WL015639 PURSOTTAM 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 PURSOTTAM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24220620230434989 23/06/2023 HANESHWARI 1745007011WL015385 HANESHWARI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 HANESHWARI FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24220620230434988 23/06/2023 RAJKUMAR 1745007011WL015385 RAJKUMAR 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 RAJKUMAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24230620230446305 23/06/2023 CHANDRAPRATAP 1745007011WL015639 CHANDRAPRATAP 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24230620230446306 23/06/2023 SAMPAT 1745007011WL015639 SAMPAT 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SAMPAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24230620230446308 23/06/2023 Jamila 1745007011WL015639 Jamila 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 Jamila INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24230620230446310 23/06/2023 YASHODA BAI 1745007011WL015639 YASHODA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 YASHODABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24230620230446312 23/06/2023 HARIYARO BAI 1745007011WL015639 HARIYARO BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24230620230446313 23/06/2023 santa dhurve 1745007011WL015639 santa dhurve 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 santadhurve CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007000NRG24230620230448840 23/06/2023 RUKMA BAI YADAV 1745007WL015716 RUKMA BAI YADAV 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24220620230434990 23/06/2023 SANKAR SINGH 1745007011WL015385 SANKAR SINGH 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24230620230446314 23/06/2023 LAMO SINGH 1745007011WL015639 LAMO SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 LAMOSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24230620230446316 23/06/2023 HALKI BAI 1745007011WL015639 HALKI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HALKIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24230620230446315 23/06/2023 SON SINGH 1745007011WL015639 SON SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24230620230446319 23/06/2023 JAGDEESH 1745007011WL015639 JAGDEESH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24230620230446320 23/06/2023 JYOTI 1745007011WL015639 JYOTI 00089 CBIN0282948 720 720 Processed 05/07/2023 703037808 JYOTI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24220620230434992 23/06/2023 HARIYARO BAI 1745007011WL015385 HARIYARO BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24220620230434993 23/06/2023 RAMAI SINGH 1745007011WL015385 RAMAI SINGH 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 RAMAISINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007000NRG24230620230448841 23/06/2023 CHAMRA 1745007WL015716 CHAMRA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 CHAMRA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007000NRG24230620230448842 23/06/2023 SANTO BAI 1745007WL015716 SANTO BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SANTOBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24220620230434995 23/06/2023 SANTI BAI 1745007011WL015385 SANTI BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SANTIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24220620230434996 23/06/2023 ANIL 1745007011WL015385 ANIL 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 ANIL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24220620230434997 23/06/2023 YASHODA BAI 1745007011WL015385 YASHODA BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 YASHODABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24220620230434999 23/06/2023 MAMTA 1745007011WL015385 MAMTA 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 MAMTA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24220620230434998 23/06/2023 OMPRAKASH 1745007011WL015385 OMPRAKASH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24220620230435000 23/06/2023 NARENDRA 1745007011WL015385 NARENDRA 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 NARENDRA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007000NRG24230620230448845 23/06/2023 gulshan 1745007WL015716 gulshan 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 gulshan IDBI BANK(607095)
331 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007000NRG24230620230448844 23/06/2023 KIRAN 1745007WL015716 KIRAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24230620230446322 23/06/2023 GOOTAM SINGH 1745007011WL015639 GOOTAM SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 GOOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24220620230435002 23/06/2023 BHARAT 1745007011WL015385 BHARAT 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 BHARAT CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24220620230435001 23/06/2023 BHARAT 1745007011WL015385 BHARAT 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 BHARAT CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24220620230435003 23/06/2023 LOCHAN 1745007011WL015385 LOCHAN 00089 CBIN0282948 180 180 Processed 05/07/2023 703037808 LOCHAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24220620230435004 23/06/2023 MANOTI BAI 1745007011WL015385 MANOTI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 MANOTIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24230620230446323 23/06/2023 sailendra kumar 1745007011WL015639 sailendra kumar 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 sailendrakumar CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24230620230446324 23/06/2023 BASANT KUMAR 1745007011WL015639 BASANT KUMAR 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24220620230435005 23/06/2023 PARVATI 1745007011WL015385 PARVATI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 PARVATI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24220620230435008 23/06/2023 JAMUNA BAI 1745007011WL015385 JAMUNA BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 JAMUNABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24220620230435007 23/06/2023 THIRATH 1745007011WL015385 THIRATH 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007000NRG24230620230448846 23/06/2023 GEETA BAI 1745007WL015716 GEETA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 GEETABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24220620230435009 23/06/2023 ROHIT 1745007011WL015385 ROHIT 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ROHIT CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24220620230435010 23/06/2023 GOMTI BAI 1745007011WL015385 GOMTI BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 GOMTIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24220620230435011 23/06/2023 KUSHAMLATA 1745007011WL015385 KUSHAMLATA 00089 CBIN0282948 540 540 Processed 05/07/2023 703037808 KUSHAMLATA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24220620230435012 23/06/2023 MONIKA MARKAM 1745007011WL015385 MONIKA MARKAM 00089 CBIN0282948 540 540 Processed 05/07/2023 703037808 MONIKAMARKAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24220620230435013 23/06/2023 NANDNI 1745007011WL015385 NANDNI 00089 CBIN0282948 370 370 Processed 05/07/2023 703037808 NANDNI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24220620230435016 23/06/2023 ANEETA BAI 1745007011WL015385 ANEETA BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24220620230435015 23/06/2023 BHAGAT 1745007011WL015385 BHAGAT 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 BHAGAT CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24230620230446327 23/06/2023 ANURAG MARKAM 1745007011WL015639 ANURAG MARKAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24230620230446330 23/06/2023 PARWATI BAI 1745007011WL015639 PARWATI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 PARWATIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24230620230446329 23/06/2023 PAVAN SINGH 1745007011WL015639 PAVAN SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 PAVANSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24230620230446332 23/06/2023 CHOTI BAI 1745007011WL015639 CHOTI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 CHOTIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24230620230446331 23/06/2023 JAGAT SINGH 1745007011WL015639 JAGAT SINGH 00089 CBIN0282948 720 720 Processed 05/07/2023 703037808 JAGATSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24220620230435017 23/06/2023 RAMKALI 1745007011WL015385 RAMKALI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24230620230446333 23/06/2023 VINOD KUMAR 1745007011WL015639 VINOD KUMAR 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 VINODKUMAR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24220620230435018 23/06/2023 SUNIYA BAI 1745007011WL015385 SUNIYA BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
358 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24220620230435020 23/06/2023 FAGNI 1745007011WL015385 FAGNI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 FAGNI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24220620230435021 23/06/2023 LAL SINGH 1745007011WL015385 LAL SINGH 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 LALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24220620230435022 23/06/2023 MAMTA BAI 1745007011WL015385 MAMTA BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 MAMTABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007000NRG24230620230448847 23/06/2023 PANCHAM SINGH 1745007WL015716 PANCHAM SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24220620230435024 23/06/2023 NEELU BAI 1745007011WL015385 NEELU BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 NEELUBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24220620230435023 23/06/2023 RAJESH KUMAR 1745007011WL015385 RAJESH KUMAR 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24220620230435025 23/06/2023 KUSHUM BAI 1745007011WL015385 KUSHUM BAI 00089 CBIN0282948 740 740 Processed 05/07/2023 703037808 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
365 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24220620230435026 23/06/2023 SILOCHNA BAI 1745007011WL015385 SILOCHNA BAI 00089 CBIN0282948 185 185 Processed 05/07/2023 703037808 SILOCHNABAI FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24220620230435027 23/06/2023 RUKMA BAI 1745007011WL015385 RUKMA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 RUKMABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007000NRG24230620230448849 23/06/2023 JAGMOTIN BAI 1745007WL015716 JAGMOTIN BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 JAGMOTINBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24220620230435029 23/06/2023 BADDE SINGH 1745007011WL015385 BADDE SINGH 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 BADDESINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24220620230435030 23/06/2023 SHAILKUMARI 1745007011WL015385 SHAILKUMARI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24230620230446335 23/06/2023 GANGAWATI 1745007011WL015639 GANGAWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 GANGAWATI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24230620230446337 23/06/2023 HEMRAJ 1745007011WL015639 HEMRAJ 00089 CBIN0282948 360 360 Processed 05/07/2023 703037808 HEMRAJ CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24230620230446338 23/06/2023 ANGAD 1745007011WL015639 ANGAD 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24230620230446339 23/06/2023 FHAGNI BAI 1745007011WL015639 FHAGNI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24220620230435031 23/06/2023 JAMNI BAI 1745007011WL015385 JAMNI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 JAMNIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24220620230435034 23/06/2023 JAYMATI 1745007011WL015385 JAYMATI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 JAYMATI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24220620230435035 23/06/2023 REKHA BAI 1745007011WL015385 REKHA BAI 00089 CBIN0282948 1295 1295 Processed 05/07/2023 703037808 REKHABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24220620230435036 23/06/2023 REKHA BAI 1745007011WL015385 REKHA BAI 00089 CBIN0282948 1295 1295 Processed 05/07/2023 703037808 REKHABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24220620230435037 23/06/2023 MOHBATI BAI 1745007011WL015385 MOHBATI BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24220620230435039 23/06/2023 RAMHIYA 1745007011WL015385 RAMHIYA 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 RAMHIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24230620230446340 23/06/2023 AMRSINGH 1745007011WL015639 AMRSINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 AMRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24230620230446341 23/06/2023 ASHAWATI 1745007011WL015639 ASHAWATI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 ASHAWATI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24230620230446342 23/06/2023 INDRAMANI 1745007011WL015639 INDRAMANI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 INDRAMANI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24230620230446343 23/06/2023 LEELAWATI 1745007011WL015639 LEELAWATI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 LEELAWATI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24220620230435041 23/06/2023 SAMARO BAI 1745007011WL015385 SAMARO BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SAMAROBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24220620230435042 23/06/2023 SHYAMA BAI 1745007011WL015385 SHYAMA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SHYAMABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24230620230446344 23/06/2023 RAMVATI BAI 1745007011WL015639 RAMVATI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24230620230446345 23/06/2023 SANKRI POOSHAM 1745007011WL015639 SANKRI POOSHAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24230620230446346 23/06/2023 GULBEE BAI 1745007011WL015639 GULBEE BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 703037808 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007000NRG24230620230448850 23/06/2023 SANTEE BAI 1745007WL015716 SANTEE BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SANTEEBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007000NRG24230620230448852 23/06/2023 BHADDE LAL 1745007WL015716 BHADDE LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BHADDELAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007000NRG24230620230448851 23/06/2023 SURJOTIN 1745007WL015716 SURJOTIN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24230620230446348 23/06/2023 URMILA BAI 1745007011WL015639 URMILA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 URMILABAI UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24220620230435044 23/06/2023 KANSIRAM 1745007011WL015385 KANSIRAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KANSIRAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24220620230435043 23/06/2023 KASIRAM 1745007011WL015385 KASIRAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 KASIRAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007000NRG24230620230448854 23/06/2023 DHARMA BAI 1745007WL015716 DHARMA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DHARMABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007000NRG24230620230448856 23/06/2023 ANEETA 1745007WL015716 ANEETA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 ANEETA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007000NRG24230620230448855 23/06/2023 KULDEEP 1745007WL015716 KULDEEP 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 KULDEEP CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007000NRG24230620230448858 23/06/2023 BAISHAKHI 1745007WL015716 BAISHAKHI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BAISHAKHI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007000NRG24230620230448857 23/06/2023 SONU SINGH 1745007WL015716 SONU SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SONUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24220620230435045 23/06/2023 SANTI BAI 1745007011WL015385 SANTI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SANTIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24220620230435047 23/06/2023 BISARTO BAI 1745007011WL015385 BISARTO BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BISARTOBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24220620230435046 23/06/2023 HERA SINGH 1745007011WL015385 HERA SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HERASINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24220620230435048 23/06/2023 BHISHM 1745007011WL015385 BHISHM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BHISHM CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007000NRG24230620230448859 23/06/2023 DELEEPSINGH 1745007WL015716 DELEEPSINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24220620230435049 23/06/2023 FULMAT 1745007011WL015385 FULMAT 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 FULMAT CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007000NRG24230620230448860 23/06/2023 SER SINGH 1745007WL015716 SER SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24220620230435050 23/06/2023 PRATAP 1745007011WL015385 PRATAP 00089 CBIN0282948 1295 1295 Processed 05/07/2023 703037808 PRATAP CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24220620230435051 23/06/2023 SUKLO BAI 1745007011WL015385 SUKLO BAI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SUKLOBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24230620230446350 23/06/2023 SUKHRAM 1745007011WL015639 SUKHRAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SUKHRAM FINO PAYMENTS BANK LTD(608001)
410 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24230620230446353 23/06/2023 HARIYARO BAI 1745007011WL015639 HARIYARO BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24230620230446352 23/06/2023 SUKLU 1745007011WL015639 SUKLU 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24220620230435053 23/06/2023 MEERA BAI 1745007011WL015385 MEERA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 MEERABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24220620230435052 23/06/2023 TEJISINGH 1745007011WL015385 TEJISINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 TEJISINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24220620230435055 23/06/2023 RAMKALI BAI 1745007011WL015385 RAMKALI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24220620230435056 23/06/2023 NAUHAR 1745007011WL015385 NAUHAR 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24220620230435057 23/06/2023 UJRI BAI 1745007011WL015385 UJRI BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 UJRIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24220620230435059 23/06/2023 BHAGWATI 1745007011WL015385 BHAGWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BHAGWATI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24220620230435058 23/06/2023 TIKARAM 1745007011WL015385 TIKARAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 TIKARAM CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24220620230435062 23/06/2023 ANEETA 1745007011WL015385 ANEETA 00089 CBIN0282948 720 720 Processed 05/07/2023 703037808 ANEETA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24220620230435061 23/06/2023 JAGAT SINGH 1745007011WL015385 JAGAT SINGH 00089 CBIN0282948 720 720 Processed 05/07/2023 703037808 JAGATSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24220620230435063 23/06/2023 DEELEP 1745007011WL015385 DEELEP 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 DEELEP CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24220620230435064 23/06/2023 JHAMALIYA BAI 1745007011WL015385 JHAMALIYA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24220620230435066 23/06/2023 KAMALWATI 1745007011WL015385 KAMALWATI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 KAMALWATI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24220620230435065 23/06/2023 SURESH KUMAR 1745007011WL015385 SURESH KUMAR 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24220620230435067 23/06/2023 FOOLWATI 1745007011WL015385 FOOLWATI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 FOOLWATI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24220620230435068 23/06/2023 GYANESHWARI 1745007011WL015385 GYANESHWARI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24220620230435069 23/06/2023 MAHLO BAI 1745007011WL015385 MAHLO BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 MAHLOBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24220620230435070 23/06/2023 GENDA BAI 1745007011WL015385 GENDA BAI 00089 CBIN0282948 555 555 Processed 05/07/2023 703037808 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24230620230446354 23/06/2023 CHANDRSINGH 1745007011WL015639 CHANDRSINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24230620230446355 23/06/2023 Sukarti bai 1745007011WL015639 Sukarti bai 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 Sukartibai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24230620230446356 23/06/2023 BUNDEN BAI 1745007011WL015639 BUNDEN BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BUNDENBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24220620230435072 23/06/2023 BHAGWATI 1745007011WL015385 BHAGWATI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BHAGWATI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24220620230435076 23/06/2023 BHAGRATI BAI 1745007011WL015385 BHAGRATI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24220620230435075 23/06/2023 BHOOPAT 1745007011WL015385 BHOOPAT 00089 CBIN0282948 180 180 Processed 05/07/2023 703037808 BHOOPAT CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24220620230435078 23/06/2023 ANEETA 1745007011WL015385 ANEETA 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ANEETA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24220620230435077 23/06/2023 HULKAR 1745007011WL015385 HULKAR 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HULKAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007000NRG24230620230448861 23/06/2023 KOSALYA BAI 1745007WL015716 KOSALYA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 KOSALYABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24220620230435079 23/06/2023 ASHARAM 1745007011WL015385 ASHARAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 ASHARAM CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24220620230435080 23/06/2023 SUHAGA BAI 1745007011WL015385 SUHAGA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 SUHAGABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007000NRG24230620230448862 23/06/2023 SIVSANKAR 1745007WL015716 SIVSANKAR 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SIVSANKAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007000NRG24230620230448863 23/06/2023 PRAHALD 1745007WL015716 PRAHALD 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 PRAHALD CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007000NRG24230620230448865 23/06/2023 GEETA MARKAM 1745007WL015716 GEETA MARKAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 GEETAMARKAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007000NRG24230620230448864 23/06/2023 MOOL SINGH 1745007WL015716 MOOL SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 MOOLSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24230620230446358 23/06/2023 HEMKALI 1745007011WL015639 HEMKALI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 HEMKALI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24230620230446357 23/06/2023 RAMSAY 1745007011WL015639 RAMSAY 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24230620230446359 23/06/2023 SHIV KUMAR 1745007011WL015639 SHIV KUMAR 00089 CBIN0282948 900 900 Processed 05/07/2023 703037808 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24220620230435082 23/06/2023 PHULWATI 1745007011WL015385 PHULWATI 00089 CBIN0282948 1110 1110 Processed 05/07/2023 703037808 PHULWATI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24230620230446383 23/06/2023 FAGUSINGH 1745007021WL015641 FAGUSINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 FAGUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24230620230446389 23/06/2023 ASHOK SINGH 1745007021WL015641 ASHOK SINGH 00089 CBIN0282948 820 820 Processed 05/07/2023 703037808 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24230620230446464 23/06/2023 GULBASIYA BHAVEDI 1745007021WL015641 GULBASIYA BHAVEDI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 703037808 GULBASIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24230620230444544 23/06/2023 SUKHRAM 1745007027WL015589 SUKHRAM 00089 CBIN0282948 400 400 Processed 05/07/2023 703037808 SUKHRAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24230620230444546 23/06/2023 BADRI PRASAD 1745007027WL015589 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24230620230443282 23/06/2023 SAMPAT SINGH 1745007027WL015578 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24230620230445481 23/06/2023 GANGARAM 1745007027WL015616 GANGARAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 GANGARAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24230620230445482 23/06/2023 PRATAP SINGH 1745007027WL015616 PRATAP SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24230620230444548 23/06/2023 FOOLVATI 1745007027WL015589 FOOLVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24230620230443283 23/06/2023 KAMAL SINGH 1745007027WL015578 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KAMALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24230620230443284 23/06/2023 PREM SINGH 1745007027WL015578 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PREMSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24230620230445483 23/06/2023 JAMNA 1745007027WL015616 JAMNA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 JAMNA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24230620230444549 23/06/2023 KuSHuM bAi 1745007027WL015589 KuSHuM bAi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24230620230444551 23/06/2023 JAYANTI BAI 1745007027WL015589 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24230620230445484 23/06/2023 SURESH KUMAR 1745007027WL015616 SURESH KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24230620230443285 23/06/2023 SURESH KUMAR 1745007027WL015578 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24230620230443872 23/06/2023 NARAYAN SINGH 1745007027WL015583 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24230620230443873 23/06/2023 SANTOSH 1745007027WL015583 SANTOSH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SANTOSH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24230620230443287 23/06/2023 HARE SINGH 1745007027WL015578 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24230620230443289 23/06/2023 Jhamu Singh 1745007027WL015578 Jhamu Singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JhamuSingh CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24230620230443290 23/06/2023 BHAGAT SINGH 1745007027WL015578 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24230620230443291 23/06/2023 BHAGAT SINGH 1745007027WL015578 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24230620230444553 23/06/2023 HANMAT SINGH 1745007027WL015589 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HANMATSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24230620230443293 23/06/2023 BHAGVAT 1745007027WL015578 BHAGVAT 00089 CBIN0282948 600 600 Processed 05/07/2023 703037808 BHAGVAT UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24230620230443295 23/06/2023 SHRAWAN KUMAR 1745007027WL015578 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SHRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24230620230444554 23/06/2023 SHRAWAN KUMAR 1745007027WL015589 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24230620230443296 23/06/2023 RAJA SINGH 1745007027WL015578 RAJA SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 RAJASINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24230620230443297 23/06/2023 TIKA 1745007027WL015578 TIKA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 TIKA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24230620230443298 23/06/2023 TIKA 1745007027WL015578 TIKA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 TIKA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24230620230443299 23/06/2023 PARSOTAM 1745007027WL015578 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PARSOTAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24230620230443300 23/06/2023 KAMAL SINGH 1745007027WL015578 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KAMALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24230620230443302 23/06/2023 NIROTAM 1745007027WL015578 NIROTAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 NIROTAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24230620230443303 23/06/2023 PREM SINGH 1745007027WL015578 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PREMSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24230620230444555 23/06/2023 BHAJAN 1745007027WL015589 BHAJAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAJAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24230620230443305 23/06/2023 SON SINGH 1745007027WL015578 SON SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SONSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24230620230443306 23/06/2023 BHAGAT SINGH 1745007027WL015578 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24230620230443875 23/06/2023 BHAGAT SINGH 1745007027WL015583 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAGATSINGH UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24230620230443307 23/06/2023 LAKHAN SINGH 1745007027WL015578 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24230620230443308 23/06/2023 BIHIRAM 1745007027WL015578 BIHIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BIHIRAM CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24230620230444558 23/06/2023 LAKHAN 1745007027WL015589 LAKHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LAKHAN UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24230620230444560 23/06/2023 LIKHAR 1745007027WL015589 LIKHAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24230620230443876 23/06/2023 RATAN SINGH 1745007027WL015583 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RATANSINGH UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24230620230443877 23/06/2023 RATAN SINGH 1745007027WL015583 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RATANSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24230620230444561 23/06/2023 SINGRAM 1745007027WL015589 SINGRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 SINGRAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24230620230443309 23/06/2023 SUHAGVATI BAI 1745007027WL015578 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24230620230443310 23/06/2023 KUMAR SINGH 1745007027WL015578 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KUMARSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-027-001/23-A
(KHRAGWARA) 		1745007027NRG24230620230444562 23/06/2023 HARIYARO BAI 1745007027WL015589 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24230620230443311 23/06/2023 Braspati bai 1745007027WL015578 Braspati bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Braspatibai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24230620230444564 23/06/2023 CHANDER SINGH 1745007027WL015589 CHANDER SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24230620230444566 23/06/2023 ARJUN SINGH 1745007027WL015589 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24230620230444567 23/06/2023 ASHOK KUMAR 1745007027WL015589 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24230620230444568 23/06/2023 JAGNNATH 1745007027WL015589 JAGNNATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JAGNNATH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24230620230443881 23/06/2023 BHARAT 1745007027WL015583 BHARAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHARAT CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24230620230443882 23/06/2023 Rampyari bai 1745007027WL015583 Rampyari bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Rampyaribai CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24230620230445493 23/06/2023 KAMLESH 1745007027WL015616 KAMLESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 KAMLESH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24230620230443312 23/06/2023 Malti 1745007027WL015578 Malti 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Malti CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24230620230443883 23/06/2023 MANKI BAI 1745007027WL015583 MANKI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24230620230444570 23/06/2023 FULIYA BAI 1745007027WL015589 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 FULIYABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24230620230444571 23/06/2023 BHARDU 1745007027WL015589 BHARDU 00089 CBIN0282948 800 800 Processed 05/07/2023 703037808 BHARDU CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24230620230444572 23/06/2023 Sohaniya 1745007027WL015589 Sohaniya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Sohaniya CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24230620230444573 23/06/2023 DHARAM SINGH 1745007027WL015589 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/263-A
(KHRAGWARA) 		1745007027NRG24230620230443313 23/06/2023 BHAGRATI BAI 1745007027WL015578 BHAGRATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24230620230445494 23/06/2023 TULSIRAM 1745007027WL015616 TULSIRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 TULSIRAM CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24230620230444574 23/06/2023 RATAN SINGH 1745007027WL015589 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RATANSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24230620230444575 23/06/2023 RATAN SINGH 1745007027WL015589 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RATANSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24230620230443314 23/06/2023 KUVAR SINGH 1745007027WL015578 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KUVARSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24230620230443315 23/06/2023 Sampatiya bai 1745007027WL015578 Sampatiya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Sampatiyabai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24230620230443316 23/06/2023 INDER SINGH MARKAM 1745007027WL015578 INDER SINGH MARKAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 INDERSINGHMARKAM CANARA BANK(508532)
516 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24230620230444576 23/06/2023 RAJESH 1745007027WL015589 RAJESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RAJESH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24230620230444577 23/06/2023 RAJESH 1745007027WL015589 RAJESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24230620230444578 23/06/2023 KOUSHLYA BAI 1745007027WL015589 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24230620230444579 23/06/2023 KAMALVATI BAI 1745007027WL015589 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24230620230444580 23/06/2023 DLEEP 1745007027WL015589 DLEEP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DLEEP CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24230620230443885 23/06/2023 LAKHAN 1745007027WL015583 LAKHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LAKHAN UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24230620230444581 23/06/2023 BUDHWARIYA BAI 1745007027WL015589 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24230620230443886 23/06/2023 AKLYA BAI 1745007027WL015583 AKLYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24230620230443320 23/06/2023 MAN SINGH 1745007027WL015578 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MANSINGH STATE BANK OF INDIA(508548)
525 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24230620230443322 23/06/2023 SADHURAM 1745007027WL015578 SADHURAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SADHURAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24230620230443887 23/06/2023 BAL SINGH 1745007027WL015583 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BALSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24230620230444584 23/06/2023 BAL SINGH 1745007027WL015589 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BALSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007027NRG24230620230443324 23/06/2023 PAHAL SINGH 1745007027WL015578 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24230620230443326 23/06/2023 SANJAY DAS 1745007027WL015578 SANJAY DAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SANJAYDAS CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24230620230444587 23/06/2023 ARVIND KUMAR 1745007027WL015589 ARVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24230620230443889 23/06/2023 KESHLAL 1745007027WL015583 KESHLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KESHLAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24230620230443891 23/06/2023 LEKH SINGH 1745007027WL015583 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LEKHSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24230620230443892 23/06/2023 LEKH SINGH 1745007027WL015583 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LEKHSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24230620230443327 23/06/2023 CHAMME BAI 1745007027WL015578 CHAMME BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24230620230444588 23/06/2023 KUSHUM 1745007027WL015589 KUSHUM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KUSHUM CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24230620230443328 23/06/2023 PRAKASH 1745007027WL015578 PRAKASH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PRAKASH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24230620230443893 23/06/2023 TRILOCK 1745007027WL015583 TRILOCK 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 TRILOCK CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24230620230443332 23/06/2023 MEERA BAI TILGAM 1745007027WL015578 MEERA BAI TILGAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24230620230444591 23/06/2023 FUL SINGH 1745007027WL015589 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 FULSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24230620230443333 23/06/2023 BUDHU 1745007027WL015578 BUDHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BUDHU CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24230620230444592 23/06/2023 DEV SINGH 1745007027WL015589 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24230620230444594 23/06/2023 LAKHN SINGH 1745007027WL015589 LAKHN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24230620230444595 23/06/2023 PREM SINGH 1745007027WL015589 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PREMSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24230620230444596 23/06/2023 PREM SINGH 1745007027WL015589 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PREMSINGH UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24230620230445502 23/06/2023 MADHU LATA 1745007027WL015616 MADHU LATA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 MADHULATA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24230620230445501 23/06/2023 NAGENDRE MARKAM 1745007027WL015616 NAGENDRE MARKAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 NAGENDREMARKAM CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24230620230445503 23/06/2023 PARVESH 1745007027WL015616 PARVESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 PARVESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24230620230445504 23/06/2023 PARVESH 1745007027WL015616 PARVESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 PARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24230620230445505 23/06/2023 Premvati 1745007027WL015616 Premvati 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24230620230443895 23/06/2023 PAHAL SINGH 1745007027WL015583 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24230620230443335 23/06/2023 matwaro 1745007027WL015578 matwaro 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 matwaro CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24230620230443897 23/06/2023 MALTI BAI 1745007027WL015583 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24230620230443336 23/06/2023 BAHADUR 1745007027WL015578 BAHADUR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BAHADUR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24230620230443337 23/06/2023 BAHADUR 1745007027WL015578 BAHADUR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-027-002/130-A
(KHRAGWARA) 		1745007027NRG24230620230443898 23/06/2023 GuHi bAi 1745007027WL015583 GuHi bAi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GuHibAi CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007027NRG24230620230443899 23/06/2023 GULBI 1745007027WL015583 GULBI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GULBI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24230620230443900 23/06/2023 BHAGVAN 1745007027WL015583 BHAGVAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BHAGVAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24230620230443902 23/06/2023 JOHER 1745007027WL015583 JOHER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JOHER CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24230620230443903 23/06/2023 GIRPAT 1745007027WL015583 GIRPAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GIRPAT CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24230620230443904 23/06/2023 CHHOTOO 1745007027WL015583 CHHOTOO 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 CHHOTOO CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24230620230443905 23/06/2023 HARI LAL 1745007027WL015583 HARI LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HARILAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24230620230443906 23/06/2023 MATWAR 1745007027WL015583 MATWAR 00089 CBIN0282948 400 400 Processed 05/07/2023 703037808 MATWAR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24230620230443907 23/06/2023 RAMESVER 1745007027WL015583 RAMESVER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RAMESVER CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24230620230443908 23/06/2023 KOYALI BAI 1745007027WL015583 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KOYALIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007027NRG24230620230443910 23/06/2023 PREM SINGH 1745007027WL015583 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PREMSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24230620230443915 23/06/2023 JIYALAL 1745007027WL015583 JIYALAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24230620230443338 23/06/2023 HAJARI 1745007027WL015578 HAJARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HAJARI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-002/19-A
(KHRAGWARA) 		1745007027NRG24230620230443916 23/06/2023 HIRDAY 1745007027WL015583 HIRDAY 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HIRDAY CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007027NRG24230620230443917 23/06/2023 INDER SINGH 1745007027WL015583 INDER SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 INDERSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24230620230443340 23/06/2023 SUNDER SINGH 1745007027WL015578 SUNDER SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 703037808 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24230620230443341 23/06/2023 SANKER SINGH 1745007027WL015578 SANKER SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SANKERSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24230620230443919 23/06/2023 RAJNI BAI 1745007027WL015583 RAJNI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24230620230443920 23/06/2023 MANIYABAI 1745007027WL015583 MANIYABAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MANIYABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007027NRG24230620230443921 23/06/2023 KISAN SINGH 1745007027WL015583 KISAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KISANSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007027NRG24230620230443922 23/06/2023 Phoolwati 1745007027WL015583 Phoolwati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24230620230443925 23/06/2023 BATTI BAI 1745007027WL015583 BATTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24230620230443924 23/06/2023 GULAB 1745007027WL015583 GULAB 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GULAB CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24230620230443926 23/06/2023 SEMLAL 1745007027WL015583 SEMLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SEMLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24230620230443927 23/06/2023 SEMLAL 1745007027WL015583 SEMLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-027-002/246-A
(KHRAGWARA) 		1745007027NRG24230620230443928 23/06/2023 GENDU SINGH 1745007027WL015583 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GENDUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24230620230443929 23/06/2023 LAL SINGH 1745007027WL015583 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LALSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24230620230443930 23/06/2023 MIHILAL 1745007027WL015583 MIHILAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MIHILAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007027NRG24230620230443931 23/06/2023 BALCHAND 1745007027WL015583 BALCHAND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BALCHAND CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24230620230443932 23/06/2023 JAGDEESH 1745007027WL015583 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JAGDEESH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24230620230443933 23/06/2023 JAGDEESH 1745007027WL015583 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JAGDEESH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24230620230443934 23/06/2023 JAGAT TEKAM 1745007027WL015583 JAGAT TEKAM 00089 CBIN0282948 600 600 Processed 05/07/2023 703037808 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24230620230443935 23/06/2023 JAGAT TEKAM 1745007027WL015583 JAGAT TEKAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JAGATTEKAM UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24230620230443936 23/06/2023 LAKHOO 1745007027WL015583 LAKHOO 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LAKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007027NRG24230620230443939 23/06/2023 JIYALAL 1745007027WL015583 JIYALAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JIYALAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24230620230443941 23/06/2023 BIGRI BAI 1745007027WL015583 BIGRI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BIGRIBAI UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24230620230443940 23/06/2023 LAKHAN SINGH 1745007027WL015583 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LAKHANSINGH UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24230620230443942 23/06/2023 GAJROOP 1745007027WL015583 GAJROOP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GAJROOP CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24230620230443943 23/06/2023 GUNDE BAI 1745007027WL015583 GUNDE BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GUNDEBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24230620230443944 23/06/2023 HEM SINGH 1745007027WL015583 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 HEMSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24230620230443945 23/06/2023 KASIRAM 1745007027WL015583 KASIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 KASIRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24230620230443342 23/06/2023 RAJENDER KUMAR 1745007027WL015578 RAJENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24230620230444598 23/06/2023 CHANDERVATI 1745007027WL015589 CHANDERVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 CHANDERVATI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24230620230443343 23/06/2023 MAHENDER 1745007027WL015578 MAHENDER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MAHENDER UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24230620230443947 23/06/2023 CHOORAMAN 1745007027WL015583 CHOORAMAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24230620230443344 23/06/2023 RASHMI BAI 1745007027WL015578 RASHMI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24230620230443345 23/06/2023 SUNDER 1745007027WL015578 SUNDER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SUNDER STATE BANK OF INDIA(508548)
602 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24230620230444599 23/06/2023 PAHAL SINGH 1745007027WL015589 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PAHALSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24230620230443349 23/06/2023 PRATAP 1745007027WL015578 PRATAP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PRATAP CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24230620230443981 23/06/2023 SANT KUMAR 1745007027WL015583 SANT KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SANTKUMAR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24230620230443987 23/06/2023 PHULWATI BAI 1745007027WL015583 PHULWATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24220620230434176 23/06/2023 NARESH KUMAR 1745007030WL015363 NARESH KUMAR 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24220620230434177 23/06/2023 BHAV SINGH 1745007030WL015363 BHAV SINGH 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 BHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24220620230434178 23/06/2023 SUSHILA BAI 1745007030WL015363 SUSHILA BAI 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 SUSHILABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24220620230434179 23/06/2023 DHAN RAM 1745007030WL015363 DHAN RAM 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 DHANRAM CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24220620230434180 23/06/2023 RAJA RAM 1745007030WL015363 RAJA RAM 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 RAJARAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24220620230434182 23/06/2023 NARBADIYA BAI 1745007030WL015363 NARBADIYA BAI 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24220620230434181 23/06/2023 PAHEL SINGH 1745007030WL015363 PAHEL SINGH 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 PAHELSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007030NRG24220620230434183 23/06/2023 RAMDAYAL 1745007030WL015363 RAMDAYAL 00089 CBIN0282948 192 192 Processed 05/07/2023 703037808 RAMDAYAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24220620230434185 23/06/2023 BHADUA SINGH 1745007030WL015363 BHADUA SINGH 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 BHADUASINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24220620230434187 23/06/2023 BAL SINGH 1745007030WL015363 BAL SINGH 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 BALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24220620230434188 23/06/2023 SEWAKRAM 1745007030WL015363 SEWAKRAM 00089 CBIN0282948 960 960 Processed 05/07/2023 703037808 SEWAKRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24220620230434189 23/06/2023 LALMEN 1745007030WL015363 LALMEN 00089 CBIN0282948 384 384 Processed 05/07/2023 703037808 LALMEN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24220620230434191 23/06/2023 RAMCHAREN 1745007030WL015363 RAMCHAREN 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 RAMCHAREN CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007030NRG24220620230434193 23/06/2023 Dharam 1745007030WL015363 Dharam 00089 CBIN0282948 960 960 Processed 05/07/2023 703037808 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24220620230434194 23/06/2023 seetaram 1745007030WL015363 seetaram 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24220620230434197 23/06/2023 TEETH LAL 1745007030WL015363 TEETH LAL 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 TEETHLAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24220620230434198 23/06/2023 BALRAM 1745007030WL015363 BALRAM 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 BALRAM CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24220620230434199 23/06/2023 RAJENDRA SINGH 1745007030WL015363 RAJENDRA SINGH 00089 CBIN0282948 960 960 Processed 05/07/2023 703037808 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24220620230434200 23/06/2023 HEERA LAL 1745007030WL015363 HEERA LAL 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 HEERALAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24220620230434201 23/06/2023 SUMMA BAI 1745007030WL015363 SUMMA BAI 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 SUMMABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24220620230434202 23/06/2023 Rameswar 1745007030WL015363 Rameswar 00089 CBIN0282948 1152 1152 Processed 05/07/2023 703037808 Rameswar CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-032-001/153-B
(KHAJARWARA) 		1745007032NRG24230620230444833 23/06/2023 PARVAT YADAV 1745007032WL015594 PARVAT YADAV 00089 CBIN0282948 1122 1122 Processed 05/07/2023 703037808 PARVATYADAV CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007032NRG24230620230444836 23/06/2023 bhagrati bai 1745007032WL015594 bhagrati bai 00089 CBIN0282948 1122 1122 Processed 05/07/2023 703037808 bhagratibai CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-032-001/162-A
(KHAJARWARA) 		1745007032NRG24230620230444839 23/06/2023 SONWATI 1745007032WL015594 SONWATI 00089 CBIN0282948 1122 1122 Processed 05/07/2023 703037808 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-032-001/196-B
(KHAJARWARA) 		1745007032NRG24230620230444840 23/06/2023 Rajesh 1745007032WL015594 Rajesh 00089 CBIN0282948 1122 1122 Processed 05/07/2023 703037808 Rajesh CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007032NRG24230620230444842 23/06/2023 BHAGU LAL 1745007032WL015594 BHAGU LAL 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 BHAGULAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007032NRG24230620230444843 23/06/2023 FULEEYA BAI 1745007032WL015594 FULEEYA BAI 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 FULEEYABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-032-001/200-B
(KHAJARWARA) 		1745007032NRG24230620230444846 23/06/2023 Surjotin yadav 1745007032WL015594 Surjotin yadav 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 Surjotinyadav CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-032-001/295-A
(KHAJARWARA) 		1745007032NRG24230620230444848 23/06/2023 foolwati 1745007032WL015594 foolwati 00089 CBIN0282948 1080 1080 Processed 05/07/2023 703037808 foolwati CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007037NRG24230620230445282 23/06/2023 DROPTI BAI 1745007037WL015608 DROPTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DROPTIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24230620230445284 23/06/2023 Lahar Singh 1745007037WL015608 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LaharSingh CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24230620230445285 23/06/2023 DHANNU 1745007037WL015608 DHANNU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DHANNU CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24230620230445286 23/06/2023 DEVATI 1745007037WL015608 DEVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DEVATI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24230620230445287 23/06/2023 BEERSAY 1745007037WL015608 BEERSAY 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BEERSAY CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007037NRG24230620230445289 23/06/2023 JAYSINGH 1745007037WL015608 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 JAYSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24230620230445290 23/06/2023 MER SINGH 1745007037WL015608 MER SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MERSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007037NRG24230620230445291 23/06/2023 SHAMBHU 1745007037WL015608 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SHAMBHU CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007037NRG24230620230445292 23/06/2023 LEELA BAI 1745007037WL015608 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24230620230445294 23/06/2023 ARVIND 1745007037WL015608 ARVIND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 ARVIND CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007037NRG24230620230445295 23/06/2023 DHULLI 1745007037WL015608 DHULLI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DHULLI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007037NRG24230620230445296 23/06/2023 MATHURA 1745007037WL015608 MATHURA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MATHURA UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24230620230445297 23/06/2023 SAYAMVATI 1745007037WL015608 SAYAMVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SAYAMVATI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-003/11-A
(MASSORGUGHARI) 		1745007037NRG24230620230445298 23/06/2023 CHAMPA 1745007037WL015608 CHAMPA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 CHAMPA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24230620230445299 23/06/2023 ENDRAVATI 1745007037WL015608 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 ENDRAVATI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24230620230445300 23/06/2023 MAHENDRA 1745007037WL015608 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MAHENDRA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/110-A
(MASSORGUGHARI) 		1745007037NRG24230620230445301 23/06/2023 Ganeshi 1745007037WL015608 Ganeshi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007037NRG24230620230445302 23/06/2023 SEVAN DAS 1745007037WL015608 SEVAN DAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SEVANDAS CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007037NRG24230620230445304 23/06/2023 SAMPATIYA 1745007037WL015608 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SAMPATIYA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24230620230445305 23/06/2023 PUSHPA 1745007037WL015608 PUSHPA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PUSHPA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24230620230445306 23/06/2023 VIMLA 1745007037WL015608 VIMLA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 VIMLA CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24230620230445307 23/06/2023 GULAB 1745007037WL015608 GULAB 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GULAB CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24230620230445308 23/06/2023 PREMVATI 1745007037WL015608 PREMVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 PREMVATI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24230620230445309 23/06/2023 MATTE SINGH 1745007037WL015608 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MATTESINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24230620230445310 23/06/2023 BISAN 1745007037WL015608 BISAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BISAN CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24230620230445311 23/06/2023 SHIVDARSHAN 1745007037WL015608 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007037NRG24230620230445312 23/06/2023 DEV SINGH 1745007037WL015608 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DEVSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24230620230445313 23/06/2023 MAHESH 1745007037WL015608 MAHESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MAHESH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24230620230445314 23/06/2023 MATTHUR 1745007037WL015608 MATTHUR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MATTHUR CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24230620230445315 23/06/2023 MAN SINGH 1745007037WL015608 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 MANSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007037NRG24230620230445316 23/06/2023 BIDYA 1745007037WL015608 BIDYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 BIDYA CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24230620230445320 23/06/2023 Dal singh 1745007037WL015608 Dal singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 Dalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007037NRG24230620230445321 23/06/2023 GOKUL 1745007037WL015608 GOKUL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 GOKUL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24230620230445322 23/06/2023 DHANIRAM 1745007037WL015608 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 DHANIRAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24230620230445324 23/06/2023 NARBADIYA 1745007037WL015608 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 NARBADIYA CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24230620230445326 23/06/2023 mamta 1745007037WL015608 mamta 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007037NRG24230620230445327 23/06/2023 LALITA 1745007037WL015608 LALITA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 LALITA CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007037NRG24230620230445328 23/06/2023 pushpa 1745007037WL015608 pushpa 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24230620230445329 23/06/2023 OMKAR SINGH 1745007037WL015608 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 OMKARSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24230620230445331 23/06/2023 RAJA SINGH 1745007037WL015608 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 703037808 RAJASINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24230620230445212 23/06/2023 SUNARIN 1745007037WL015607 SUNARIN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SUNARIN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007037NRG24230620230445213 23/06/2023 PUNIRAM 1745007037WL015607 PUNIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 PUNIRAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24230620230445214 23/06/2023 HARIBHAJAN 1745007037WL015607 HARIBHAJAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 HARIBHAJAN CANARA BANK(508532)
678 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24230620230445217 23/06/2023 RAVNI 1745007037WL015607 RAVNI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAVNI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24230620230445218 23/06/2023 SON SINGH 1745007037WL015607 SON SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SONSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24230620230445219 23/06/2023 JEHAR SINGH 1745007037WL015607 JEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 JEHARSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24230620230445220 23/06/2023 DHARAM 1745007037WL015607 DHARAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DHARAM CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24230620230445221 23/06/2023 HARISHCHANDRA 1745007037WL015607 HARISHCHANDRA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24230620230445222 23/06/2023 DURGA 1745007037WL015607 DURGA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DURGA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24230620230445223 23/06/2023 BHAGVAN 1745007037WL015607 BHAGVAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BHAGVAN CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24230620230445224 23/06/2023 DAYALU 1745007037WL015607 DAYALU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DAYALU PUNJAB & SIND BANK(607087)
686 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24230620230445225 23/06/2023 BHAGAT 1745007037WL015607 BHAGAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BHAGAT CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24230620230445227 23/06/2023 KHEM SINGH 1745007037WL015607 KHEM SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 KHEMSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24230620230445228 23/06/2023 NAVAL 1745007037WL015607 NAVAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24230620230445229 23/06/2023 Santosh Kumar 1745007037WL015607 Santosh Kumar 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SantoshKumar CANARA BANK(508532)
690 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24230620230445232 23/06/2023 DANSAY 1745007037WL015607 DANSAY 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DANSAY CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24230620230445234 23/06/2023 DEVSINGH 1745007037WL015607 DEVSINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DEVSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007037NRG24230620230445236 23/06/2023 Sukhsen 1745007037WL015607 Sukhsen 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 Sukhsen CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24230620230445239 23/06/2023 JHAM SINGH 1745007037WL015607 JHAM SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 JHAMSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24230620230445238 23/06/2023 JHMMI 1745007037WL015607 JHMMI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 JHMMI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24230620230445240 23/06/2023 RATAN DAS 1745007037WL015607 RATAN DAS 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RATANDAS CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24230620230445242 23/06/2023 SHANTI BAI 1745007037WL015607 SHANTI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SHANTIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24230620230445243 23/06/2023 LAL SINGH 1745007037WL015607 LAL SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 LALSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007037NRG24230620230445244 23/06/2023 DEVID 1745007037WL015607 DEVID 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DEVID BANK OF MAHARASHTRA(607387)
699 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007037NRG24230620230445246 23/06/2023 BHANU 1745007037WL015607 BHANU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BHANU CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24230620230445247 23/06/2023 TITRA 1745007037WL015607 TITRA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 TITRA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24230620230445250 23/06/2023 KANTI BAI 1745007037WL015607 KANTI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 KANTIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24230620230445251 23/06/2023 SUKHRAM 1745007037WL015607 SUKHRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SUKHRAM CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24230620230445252 23/06/2023 ANITA 1745007037WL015607 ANITA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 ANITA CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24230620230445253 23/06/2023 DUKKAL 1745007037WL015607 DUKKAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DUKKAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24230620230445254 23/06/2023 RAMKALI 1745007037WL015607 RAMKALI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAMKALI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007037NRG24230620230445257 23/06/2023 NARBADIYA 1745007037WL015607 NARBADIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 NARBADIYA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007037NRG24230620230445258 23/06/2023 SHANKRI 1745007037WL015607 SHANKRI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007037NRG24230620230445259 23/06/2023 GOVIND 1745007037WL015607 GOVIND 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 GOVIND CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007037NRG24230620230445260 23/06/2023 DHULIYA 1745007037WL015607 DHULIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DHULIYA CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007037NRG24230620230445261 23/06/2023 DHANESWARI 1745007037WL015607 DHANESWARI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007037NRG24230620230445262 23/06/2023 PAHAP 1745007037WL015607 PAHAP 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 PAHAP CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24230620230445264 23/06/2023 SEETARAM 1745007037WL015607 SEETARAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 SEETARAM CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24230620230445266 23/06/2023 ROOP SINGH 1745007037WL015607 ROOP SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 ROOPSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007037NRG24230620230445267 23/06/2023 TANTU 1745007037WL015607 TANTU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 TANTU CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007037NRG24230620230445269 23/06/2023 GENDSINGH 1745007037WL015607 GENDSINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 GENDSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007037NRG24230620230445270 23/06/2023 JHUNNI LAL 1745007037WL015607 JHUNNI LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 JHUNNILAL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007037NRG24230620230445271 23/06/2023 PRAHLAD 1745007037WL015607 PRAHLAD 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 PRAHLAD CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007037NRG24230620230445272 23/06/2023 NATTHU 1745007037WL015607 NATTHU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 NATTHU CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24230620230445273 23/06/2023 NARESH 1745007037WL015607 NARESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 NARESH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24230620230445274 23/06/2023 BHUKHA 1745007037WL015607 BHUKHA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 BHUKHA CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007037NRG24230620230445276 23/06/2023 CHANDAR 1745007037WL015607 CHANDAR 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 CHANDAR CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24230620230445277 23/06/2023 RAMESH 1745007037WL015607 RAMESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 RAMESH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24230620230445281 23/06/2023 HEM SINGH 1745007037WL015607 HEM SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 703037808 HEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 645131 645131
724 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007000NRG24230620230448436 23/06/2023 Mangaliya bai 1745007WL015713 Mangaliya bai 00176 IDIB000D070 1200 1200 Processed 06/07/2023 703037808 Mangaliyabai INDIAN BANK(607105)
SubTotal 1200 1200
725 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI) 		1745007037NRG24230620230445317 23/06/2023 DEVENDRA SINGH 1745007037WL015608 DEVENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 703037808 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
726 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24230620230446430 23/06/2023 SAHDEV 1745007021WL015641 SAHDEV 00415 SBIN0002893 1025 1025 Processed 05/07/2023 703037808 SAHDEV CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007021NRG24230620230446467 23/06/2023 Kamalwati 1745007021WL015641 Kamalwati 00415 SBIN0002893 1230 1230 Processed 05/07/2023 703037808 Kamalwati CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24230620230443884 23/06/2023 Sumantra 1745007027WL015583 Sumantra 00415 SBIN0002893 1200 1200 Processed 06/07/2023 703037808 Sumantra INDIAN BANK(607105)
SubTotal 3455 3455
729 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24230620230446317 23/06/2023 MANOJ KUMAR 1745007011WL015639 MANOJ KUMAR 00468 UBIN0542628 1080 1080 Processed 05/07/2023 703037808 MANOJKUMAR UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24220620230434991 23/06/2023 VANDANA 1745007011WL015385 VANDANA 00468 UBIN0542628 1110 1110 Processed 05/07/2023 703037808 VANDANA UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24230620230444545 23/06/2023 RAJJU DHURWEY 1745007027WL015589 RAJJU DHURWEY 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 RAJJUDHURWEY UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24230620230444547 23/06/2023 SHYAM KUMAR MARAVI 1745007027WL015589 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24230620230444550 23/06/2023 JEHAR SINGH 1745007027WL015589 JEHAR SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 JEHARSINGH UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG24230620230443871 23/06/2023 BHOLA SINGH 1745007027WL015583 BHOLA SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 BHOLASINGH UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24230620230443874 23/06/2023 MALTI 1745007027WL015583 MALTI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 MALTI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24230620230443286 23/06/2023 hem singh 1745007027WL015578 hem singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 hemsingh UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24230620230443288 23/06/2023 PRADEEP 1745007027WL015578 PRADEEP 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 PRADEEP UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24230620230444552 23/06/2023 PAHAP SINGH DHURWEY 1745007027WL015589 PAHAP SINGH DHURWEY 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24230620230443292 23/06/2023 RAMCHARAN 1745007027WL015578 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 RAMCHARAN UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24230620230443294 23/06/2023 GANGA VATI MARAVI 1745007027WL015578 GANGA VATI MARAVI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24230620230443301 23/06/2023 SHIVCHARAN PARASTE 1745007027WL015578 SHIVCHARAN PARASTE 00468 UBIN0542628 600 600 Processed 05/07/2023 703037808 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24230620230443304 23/06/2023 Rameshwari 1745007027WL015578 Rameshwari 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Rameshwari CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24230620230444557 23/06/2023 SHUBHIYA 1745007027WL015589 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 SHUBHIYA UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24230620230445492 23/06/2023 SHREE LAL 1745007027WL015616 SHREE LAL 00468 UBIN0542628 1000 1000 Processed 05/07/2023 703037808 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24230620230443879 23/06/2023 SANTI BAI DHURWEY 1745007027WL015583 SANTI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24230620230444565 23/06/2023 Mahendra kumar 1745007027WL015589 Mahendra kumar 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Mahendrakumar UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24230620230444569 23/06/2023 RAJENDRA KUMAR AHIRWAR 1745007027WL015589 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24230620230443880 23/06/2023 SHYAM VATI 1745007027WL015583 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 SHYAMVATI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24230620230443317 23/06/2023 KHILESH KUMAR MARKAM 1745007027WL015578 KHILESH KUMAR MARKAM 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24230620230443318 23/06/2023 Parsottam 1745007027WL015578 Parsottam 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Parsottam CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24230620230443319 23/06/2023 bhgoti 1745007027WL015578 bhgoti 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 bhgoti CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24230620230443321 23/06/2023 FULLA BAI 1745007027WL015578 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 FULLABAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24230620230444582 23/06/2023 hemant 1745007027WL015589 hemant 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 hemant UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24230620230444583 23/06/2023 NIRMILA 1745007027WL015589 NIRMILA 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 NIRMILA UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24230620230445497 23/06/2023 kulesh 1745007027WL015616 kulesh 00468 UBIN0542628 1000 1000 Processed 05/07/2023 703037808 kulesh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007027NRG24230620230443888 23/06/2023 Sevkali 1745007027WL015583 Sevkali 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Sevkali UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24230620230444585 23/06/2023 urmila 1745007027WL015589 urmila 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 urmila UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24230620230443325 23/06/2023 LALTI BAI 1745007027WL015578 LALTI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 LALTIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24230620230444586 23/06/2023 SARVAN 1745007027WL015589 SARVAN 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 SARVAN UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24230620230443890 23/06/2023 KUNTI BAI 1745007027WL015583 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 KUNTIBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24230620230444590 23/06/2023 OMPRAKASH 1745007027WL015589 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 OMPRAKASH UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24230620230443330 23/06/2023 BHAWAR SINGH 1745007027WL015578 BHAWAR SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 BHAWARSINGH UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24230620230443331 23/06/2023 SAVITRI 1745007027WL015578 SAVITRI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24230620230444597 23/06/2023 ANJALI 1745007027WL015589 ANJALI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 ANJALI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24230620230445506 23/06/2023 Kavita 1745007027WL015616 Kavita 00468 UBIN0542628 600 600 Processed 05/07/2023 703037808 Kavita UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24230620230443334 23/06/2023 PHAGGAN SINGH 1745007027WL015578 PHAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-027-002/114-A
(KHRAGWARA) 		1745007027NRG24230620230443896 23/06/2023 dharmendra 1745007027WL015583 dharmendra 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 dharmendra FINO PAYMENTS BANK LTD(608001)
768 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24230620230443901 23/06/2023 dileep singh tekam 1745007027WL015583 dileep singh tekam 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 dileepsinghtekam UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24230620230443909 23/06/2023 MATTAR SINGH 1745007027WL015583 MATTAR SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 MATTARSINGH UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24230620230443923 23/06/2023 NANHI BAI 1745007027WL015583 NANHI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 NANHIBAI CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24230620230443347 23/06/2023 MUKES KUMAR 1745007027WL015578 MUKES KUMAR 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24230620230443348 23/06/2023 Fagan bai 1745007027WL015578 Fagan bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Faganbai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24230620230443961 23/06/2023 rajesh 1745007027WL015583 rajesh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 rajesh FINO PAYMENTS BANK LTD(608001)
774 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24230620230443971 23/06/2023 jiya 1745007027WL015583 jiya 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 jiya CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24230620230443972 23/06/2023 jiya 1745007027WL015583 jiya 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24230620230443974 23/06/2023 Tilak singh 1745007027WL015583 Tilak singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Tilaksingh BANK OF BARODA(606985)
777 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24230620230443975 23/06/2023 Tilak singh 1745007027WL015583 Tilak singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24230620230443980 23/06/2023 Kariya 1745007027WL015583 Kariya 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 Kariya UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-037-003/102-D
(MASSORGUGHARI) 		1745007037NRG24230620230445288 23/06/2023 CHAIN SINGH 1745007037WL015608 CHAIN SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 CHAINSINGH UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24230620230445303 23/06/2023 KALI DAS 1745007037WL015608 KALI DAS 00468 UBIN0542628 1200 1200 Processed 05/07/2023 703037808 KALIDAS UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24230620230445256 23/06/2023 Bhagat 1745007037WL015607 Bhagat 00468 UBIN0542628 1140 1140 Rejected 05/07/2023 703037808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61730 61730
782 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24230620230444559 23/06/2023 Pooran singh 1745007027WL015589 Pooran singh 00468 UBIN0559482 1200 1200 Processed 05/07/2023 703037808 Pooransingh UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24230620230443946 23/06/2023 kunti bai 1745007027WL015583 kunti bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 703037808 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
784 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007014NRG24230620230440305 23/06/2023 Makhan Sahu 1745007014WL015507 Makhan Sahu 00468 UBIN0566179 1050 1050 Processed 05/07/2023 703037808 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1050 1050
785 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007021NRG24230620230446406 23/06/2023 BIRSINGH 1745007021WL015641 BIRSINGH 00688 FINO0001001 1230 1230 Processed 05/07/2023 703037808 BIRSINGH FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24230620230446459 23/06/2023 RAM BAI 1745007021WL015641 RAM BAI 00688 FINO0001001 1230 1230 Processed 05/07/2023 703037808 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
787 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007000NRG24230620230448819 23/06/2023 Khem Singh 1745007WL015716 Khem Singh 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703037808 KhemSingh CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24220620230434980 23/06/2023 KRANTI BAI 1745007011WL015385 KRANTI BAI 00691 IPOS0000001 1080 1080 Processed 05/07/2023 703037808 KRANTIBAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007000NRG24230620230448848 23/06/2023 Sunita Bai 1745007WL015716 Sunita Bai 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703037808 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-011-001/267-A
(PARAPANI) 		1745007011NRG24220620230435028 23/06/2023 Yaswant 1745007011WL015385 Yaswant 00691 IPOS0000001 370 370 Processed 05/07/2023 703037808 Yaswant CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007014NRG24230620230440279 23/06/2023 Kamlwati Bai 1745007014WL015507 Kamlwati Bai 00691 IPOS0000001 1050 1050 Processed 05/07/2023 703037808 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-021-002/130-C
(MANERI REYAT) 		1745007021NRG24230620230446396 23/06/2023 Sonam 1745007021WL015641 Sonam 00691 IPOS0000001 205 205 Rejected 05/07/2023 703037808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24230620230446433 23/06/2023 RASMI BAI 1745007021WL015641 RASMI BAI 00691 IPOS0000001 1230 1230 Processed 05/07/2023 703037808 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24230620230445496 23/06/2023 Dropti 1745007027WL015616 Dropti 00691 IPOS0000001 1000 1000 Processed 05/07/2023 703037808 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7215 7215
795 MEHANDWANI MP-45-007-021-002/172-D
(MANERI REYAT) 		1745007021NRG24230620230446409 23/06/2023 Meera bai 1745007021WL015641 Meera bai 00703 AIRP0000001 820 820 Processed 05/07/2023 703037808 Meerabai CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-021-002/88-C
(MANERI REYAT) 		1745007021NRG24230620230446463 23/06/2023 DEEPAK KUMAR 1745007021WL015641 DEEPAK KUMAR 00703 AIRP0000001 1025 1025 Processed 05/07/2023 703037808 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1845 1845
Total 888503 888503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230623APB_FTO_122261 AXIS BANK UTIB0001397 SHAHAPURA 1230
2 MEHANDWANI MP1745007_230623APB_FTO_122261 Bank of Baroda BARB0DINDIN DINDORI 1110
3 MEHANDWANI MP1745007_230623APB_FTO_122261 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1260
4 MEHANDWANI MP1745007_230623APB_FTO_122261 Central Bank Of India CBIN0281013 T.T.NAGAR 1080
5 MEHANDWANI MP1745007_230623APB_FTO_122261 Central Bank Of India CBIN0281522 GHUGRI 1080
6 MEHANDWANI MP1745007_230623APB_FTO_122261 Central Bank Of India CBIN0281545 MAHEDWANI 151517
7 MEHANDWANI MP1745007_230623APB_FTO_122261 Central Bank Of India CBIN0281738 GADASARAI 1260
8 MEHANDWANI MP1745007_230623APB_FTO_122261 Central Bank Of India CBIN0281918 CHABI 2280
9 MEHANDWANI MP1745007_230623APB_FTO_122261 Central Bank Of India CBIN0282948 KATHAUTHIYA 645131
10 MEHANDWANI MP1745007_230623APB_FTO_122261 Indian Bank IDIB000D070 DINDORI 1200
11 MEHANDWANI MP1745007_230623APB_FTO_122261 State Bank of India SBIN0001061 DINDORI 1200
12 MEHANDWANI MP1745007_230623APB_FTO_122261 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3455
13 MEHANDWANI MP1745007_230623APB_FTO_122261 Union Bank of India UBIN0542628 SAKKA 61730
14 MEHANDWANI MP1745007_230623APB_FTO_122261 Union Bank of India UBIN0559482 DINDORI 2400
15 MEHANDWANI MP1745007_230623APB_FTO_122261 Union Bank of India UBIN0566179 BARELI-MP 1050
16 MEHANDWANI MP1745007_230623APB_FTO_122261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
17 MEHANDWANI MP1745007_230623APB_FTO_122261 India Post Payments Bank IPOS0000001 Dindori 2485
18 MEHANDWANI MP1745007_230623APB_FTO_122261 India Post Payments Bank IPOS0000001 Mandla 4730
19 MEHANDWANI MP1745007_230623APB_FTO_122261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1845

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