Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070623APB_FTO_77743
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-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24070620230292755 07/06/2023 Jagjieet 1745007030WL011353 Jagjieet 00078 CNRB0004113 1020 1020 Processed 12/06/2023 297789532 Jagjieet HDFC BANK LTD(607152)
SubTotal 1020 1020
2 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24070620230288098 07/06/2023 SUSHILA BAI 1745007001WL011190 SUSHILA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SUSHILABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/108-A
(BILGADA) 		1745007001NRG24070620230288099 07/06/2023 BALRAM 1745007001WL011190 BALRAM 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BALRAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/116-A
(BILGADA) 		1745007001NRG24070620230288100 07/06/2023 BHANVATI BAI 1745007001WL011190 BHANVATI BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BHANVATIBAI STATE BANK OF INDIA(508548)
5 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24070620230288101 07/06/2023 SHIVRATAN SINGH 1745007001WL011190 SHIVRATAN SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SHIVRATANSINGH STATE BANK OF INDIA(508548)
6 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24070620230288102 07/06/2023 BHOLA SINGH 1745007001WL011190 BHOLA SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BHOLASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24070620230288103 07/06/2023 BHANU SINGH 1745007001WL011190 BHANU SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BHANUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24070620230288104 07/06/2023 JAMNI BAI 1745007001WL011190 JAMNI BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 JAMNIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24070620230288105 07/06/2023 mohan singh 1745007001WL011190 mohan singh 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 mohansingh CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/156-C
(BILGADA) 		1745007001NRG24070620230288106 07/06/2023 MAHU SINGH 1745007001WL011190 MAHU SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 MAHUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24070620230288107 07/06/2023 SUDHIYA 1745007001WL011190 SUDHIYA 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24070620230288108 07/06/2023 GANSEE BAI 1745007001WL011190 GANSEE BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 GANSEEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24070620230288109 07/06/2023 ramesh singh 1745007001WL011190 ramesh singh 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 rameshsingh CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007001NRG24070620230288110 07/06/2023 CHOTI BAI 1745007001WL011190 CHOTI BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 CHOTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24070620230288111 07/06/2023 SANTOSH BAI 1745007001WL011190 SANTOSH BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24070620230288112 07/06/2023 GULAB SINGH 1745007001WL011190 GULAB SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 GULABSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24070620230288113 07/06/2023 JAMNA BAI 1745007001WL011190 JAMNA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 JAMNABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007001NRG24070620230288114 07/06/2023 FHULJHAR BAI 1745007001WL011190 FHULJHAR BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24070620230288115 07/06/2023 usha bai 1745007001WL011190 usha bai 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 ushabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24070620230288116 07/06/2023 SEWARAM 1745007001WL011190 SEWARAM 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SEWARAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007001NRG24070620230288117 07/06/2023 phool bai 1745007001WL011190 phool bai 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 phoolbai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007001NRG24070620230288118 07/06/2023 munni bai 1745007001WL011190 munni bai 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 munnibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007000NRG24070620230293419 07/06/2023 chironja bai 1745007WL011374 chironja bai 00089 CBIN0281545 2626 2626 Processed 12/06/2023 297789532 chironjabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/209-B
(BILGADA) 		1745007001NRG24070620230288119 07/06/2023 JAAN SINGH 1745007001WL011190 JAAN SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 JAANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24070620230288120 07/06/2023 JIYA LAL 1745007001WL011190 JIYA LAL 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 JIYALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007001NRG24070620230288121 07/06/2023 FHAGU LAL 1745007001WL011190 FHAGU LAL 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 FHAGULAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007001NRG24070620230288123 07/06/2023 MOTI LAL 1745007001WL011190 MOTI LAL 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 MOTILAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007001NRG24070620230288124 07/06/2023 DASVAN 1745007001WL011190 DASVAN 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 DASVAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007001NRG24070620230288126 07/06/2023 pancham singh 1745007001WL011190 pancham singh 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 panchamsingh CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24070620230288127 07/06/2023 HEERA BAI 1745007001WL011190 HEERA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 HEERABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24070620230288128 07/06/2023 KALA BAI 1745007001WL011190 KALA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 KALABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/249-B
(BILGADA) 		1745007001NRG24070620230288129 07/06/2023 AMOL BAI 1745007001WL011190 AMOL BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 AMOLBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24070620230288130 07/06/2023 Ranmatiya bai 1745007001WL011190 Ranmatiya bai 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24070620230288131 07/06/2023 SYAM SINGH 1745007001WL011190 SYAM SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SYAMSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24070620230288132 07/06/2023 RAMULIYA BAI 1745007001WL011190 RAMULIYA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24070620230288133 07/06/2023 VIMLA BAI 1745007001WL011190 VIMLA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 VIMLABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007001NRG24070620230288134 07/06/2023 SURESH PARASTE 1745007001WL011190 SURESH PARASTE 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SURESHPARASTE CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24070620230288135 07/06/2023 JANAK SINGH 1745007001WL011190 JANAK SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 JANAKSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24070620230288136 07/06/2023 SONA BAI 1745007001WL011190 SONA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SONABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24070620230288137 07/06/2023 ramta bai 1745007001WL011190 ramta bai 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 ramtabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/296-B
(BILGADA) 		1745007001NRG24070620230288138 07/06/2023 SIYA BAI 1745007001WL011190 SIYA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24070620230288139 07/06/2023 CHATEE BAI 1745007001WL011190 CHATEE BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 CHATEEBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24070620230288141 07/06/2023 SARASWATI 1745007001WL011190 SARASWATI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SARASWATI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24070620230288143 07/06/2023 BHAGVAT MARKAM 1745007001WL011190 BHAGVAT MARKAM 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BHAGVATMARKAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24070620230288144 07/06/2023 SAVITRI BAI 1745007001WL011190 SAVITRI BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24070620230288145 07/06/2023 BEDI BAI 1745007001WL011190 BEDI BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BEDIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24070620230288147 07/06/2023 KALIYA BAI 1745007001WL011190 KALIYA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 KALIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24070620230288148 07/06/2023 RAMOTIN BAI 1745007001WL011190 RAMOTIN BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/37-B
(BILGADA) 		1745007001NRG24070620230288150 07/06/2023 TILAK MARKAM 1745007001WL011190 TILAK MARKAM 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 TILAKMARKAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24070620230288151 07/06/2023 ANUSUIYA BAI 1745007001WL011190 ANUSUIYA BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24070620230288152 07/06/2023 DEVKI 1745007001WL011190 DEVKI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 DEVKI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007001NRG24070620230288153 07/06/2023 CHANDO BAI 1745007001WL011190 CHANDO BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 CHANDOBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007001NRG24070620230288155 07/06/2023 MUNNI BAI 1745007001WL011190 MUNNI BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 MUNNIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24070620230288156 07/06/2023 SUKVER BAI 1745007001WL011190 SUKVER BAI 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 SUKVERBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007001NRG24070620230288158 07/06/2023 PITAM MARKO 1745007001WL011190 PITAM MARKO 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 PITAMMARKO CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/80-A
(BILGADA) 		1745007001NRG24070620230288159 07/06/2023 PRABHA 1745007001WL011190 PRABHA 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 PRABHA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24070620230288160 07/06/2023 BISHAN SINGH 1745007001WL011190 BISHAN SINGH 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 BISHANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/84-A
(BILGADA) 		1745007001NRG24070620230288161 07/06/2023 rajnee bai 1745007001WL011190 rajnee bai 00089 CBIN0281545 168 168 Processed 12/06/2023 297789532 rajneebai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/127-A
(KUTRAI MAAL) 		1745007000NRG24070620230294234 07/06/2023 BEERN DAS 1745007WL011396 BEERN DAS 00089 CBIN0281545 221 221 Processed 12/06/2023 297789532 BEERNDAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007000NRG24070620230294236 07/06/2023 RAONI BAI 1745007WL011396 RAONI BAI 00089 CBIN0281545 2873 2873 Processed 12/06/2023 297789532 RAONIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007000NRG24070620230294235 07/06/2023 SUKAL SINGH 1745007WL011396 SUKAL SINGH 00089 CBIN0281545 2873 2873 Processed 12/06/2023 297789532 SUKALSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007000NRG24070620230294254 07/06/2023 Sandeep kumar 1745007WL011400 Sandeep kumar 00089 CBIN0281545 1105 1105 Processed 12/06/2023 297789532 Sandeepkumar CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/84-A
(SURAJPURA) 		1745007000NRG24070620230294255 07/06/2023 PREM SINGH 1745007WL011400 PREM SINGH 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 PREMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007000NRG24070620230294256 07/06/2023 Shanker 1745007WL011400 Shanker 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 Shanker CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-002/15-A
(SURAJPURA) 		1745007000NRG24070620230294262 07/06/2023 LAHBAR SINGH 1745007WL011401 LAHBAR SINGH 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 LAHBARSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007000NRG24070620230294264 07/06/2023 Katti bai 1745007WL011401 Katti bai 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 Kattibai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/112-A
(SURAJPURA) 		1745007000NRG24070620230294258 07/06/2023 Ansuiya bai 1745007WL011400 Ansuiya bai 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 Ansuiyabai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-003/112-A
(SURAJPURA) 		1745007000NRG24070620230294257 07/06/2023 MATAG DAS 1745007WL011400 MATAG DAS 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 MATAGDAS CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-003/14-A
(SURAJPURA) 		1745007000NRG24070620230294265 07/06/2023 AKLESH DAS 1745007WL011401 AKLESH DAS 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 AKLESHDAS CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007000NRG24070620230294266 07/06/2023 DHANESWER 1745007WL011401 DHANESWER 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 DHANESWER CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007000NRG24070620230294267 07/06/2023 Shayama bai 1745007WL011401 Shayama bai 00089 CBIN0281545 2431 2431 Processed 12/06/2023 297789532 Shayamabai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007000NRG24070620230294268 07/06/2023 PREAM DAS 1745007WL011401 PREAM DAS 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 PREAMDAS CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007000NRG24070620230294269 07/06/2023 CHET SINGH 1745007WL011401 CHET SINGH 00089 CBIN0281545 3094 3094 Processed 12/06/2023 297789532 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007000NRG24070620230294259 07/06/2023 DASHASRAT 1745007WL011400 DASHASRAT 00089 CBIN0281545 1547 1547 Processed 12/06/2023 297789532 DASHASRAT CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007000NRG24070620230294260 07/06/2023 RAKUMARI 1745007WL011400 RAKUMARI 00089 CBIN0281545 1547 1547 Processed 12/06/2023 297789532 RAKUMARI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-003/84-A
(SURAJPURA) 		1745007000NRG24070620230294261 07/06/2023 Heamlata Bairagi 1745007WL011400 Heamlata Bairagi 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 HeamlataBairagi CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/322
(MEHANDWANI) 		1745007000NRG24070620230293797 07/06/2023 FUNDI LAL 1745007WL011380 FUNDI LAL 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 FUNDILAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24070620230293802 07/06/2023 HANSA 1745007WL011380 HANSA 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 HANSA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/721
(MEHANDWANI) 		1745007000NRG24070620230293804 07/06/2023 KRISHNA 1745007WL011380 KRISHNA 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 KRISHNA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/721
(MEHANDWANI) 		1745007000NRG24070620230293803 07/06/2023 PARASRAM SAHU 1745007WL011380 PARASRAM SAHU 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 PARASRAMSAHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/721-A
(MEHANDWANI) 		1745007000NRG24070620230293805 07/06/2023 SAHDEV PRASAD SAHU 1745007WL011380 SAHDEV PRASAD SAHU 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 SAHDEVPRASADSAHU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24070620230293806 07/06/2023 HAMLOO 1745007WL011380 HAMLOO 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 HAMLOO CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24070620230293808 07/06/2023 MADANLAL YADAV 1745007WL011380 MADANLAL YADAV 00089 CBIN0281545 1540 1540 Processed 12/06/2023 297789532 MADANLALYADAV CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24070620230293807 07/06/2023 Shyamvati 1745007WL011380 Shyamvati 00089 CBIN0281545 1540 1540 Rejected 12/06/2023 297789532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007000NRG24070620230293809 07/06/2023 RAMSHANKAR YADAV 1745007WL011380 RAMSHANKAR YADAV 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 RAMSHANKARYADAV CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007000NRG24070620230293810 07/06/2023 YASHVANTI YADAV 1745007WL011380 YASHVANTI YADAV 00089 CBIN0281545 2640 2640 Processed 12/06/2023 297789532 YASHVANTIYADAV CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24070620230293117 07/06/2023 PREM SINGH 1745007WL011368 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 PREMSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007006NRG24040620230265460 07/06/2023 SUMERA 1745007006WL010597 SUMERA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUMERA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24040620230265463 07/06/2023 hirmotin 1745007006WL010597 hirmotin 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 hirmotin CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007006NRG24040620230265464 07/06/2023 SUNDEAR 1745007006WL010597 SUNDEAR 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 SUNDEAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007006NRG24040620230265465 07/06/2023 JAMADAR 1745007006WL010597 JAMADAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 JAMADAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007006NRG24040620230265466 07/06/2023 RAMKUMAR 1745007006WL010597 RAMKUMAR 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 RAMKUMAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007006NRG24040620230265469 07/06/2023 HAR SINGH 1745007006WL010597 HAR SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 HARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24070620230293119 07/06/2023 CHAMRA SINGH 1745007WL011368 CHAMRA SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007006NRG24040620230265470 07/06/2023 SUKSEN 1745007006WL010597 SUKSEN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUKSEN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24070620230293120 07/06/2023 KAMEAL SINGH 1745007WL011368 KAMEAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24070620230293121 07/06/2023 MUNNA LAL 1745007WL011368 MUNNA LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 MUNNALAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24070620230293123 07/06/2023 PRTAP 1745007WL011368 PRTAP 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24070620230293124 07/06/2023 Ganga Ram 1745007WL011368 Ganga Ram 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 GangaRam CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007006NRG24040620230265472 07/06/2023 SOMKALI BAI 1745007006WL010597 SOMKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SOMKALIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24070620230293125 07/06/2023 BALIRAM 1745007WL011368 BALIRAM 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 BALIRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24070620230293127 07/06/2023 RAJJU SINGH 1745007WL011368 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24070620230293129 07/06/2023 SUKRAM 1745007WL011368 SUKRAM 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 SUKRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24070620230293131 07/06/2023 RAMLAL 1745007WL011368 RAMLAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAMLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24070620230293133 07/06/2023 SUMMATH SINGH 1745007WL011368 SUMMATH SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24070620230293134 07/06/2023 MAHA SINGH 1745007WL011368 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 MAHASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007006NRG24040620230265473 07/06/2023 UDY SINGH 1745007006WL010597 UDY SINGH 00089 CBIN0281545 800 800 Processed 12/06/2023 297789532 UDYSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007006NRG24040620230265476 07/06/2023 RAMNATH 1745007006WL010597 RAMNATH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAMNATH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007006NRG24040620230265477 07/06/2023 CHAITRAM 1745007006WL010597 CHAITRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 CHAITRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007006NRG24040620230265478 07/06/2023 DASRATH 1745007006WL010597 DASRATH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DASRATH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24070620230293136 07/06/2023 RAHEMA SINGH 1745007WL011368 RAHEMA SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24070620230293137 07/06/2023 ROOP SINGH 1745007WL011368 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007006NRG24040620230265479 07/06/2023 SUKHRAM 1745007006WL010597 SUKHRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUKHRAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007006NRG24040620230265480 07/06/2023 BIRSINGH 1745007006WL010597 BIRSINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 BIRSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24040620230265481 07/06/2023 GOUTAM MASRAM 1745007006WL010597 GOUTAM MASRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007006NRG24040620230265482 07/06/2023 PUNNULAL 1745007006WL010597 PUNNULAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 PUNNULAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007006NRG24040620230265483 07/06/2023 RAMASINGH 1745007006WL010597 RAMASINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAMASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24040620230265484 07/06/2023 CHAIN SINGH 1745007006WL010597 CHAIN SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 CHAINSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007006NRG24040620230265485 07/06/2023 NAIN SINGH 1745007006WL010597 NAIN SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 NAINSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007006NRG24040620230265486 07/06/2023 SUKSEN 1745007006WL010597 SUKSEN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUKSEN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007006NRG24040620230265487 07/06/2023 DAL SINGH 1745007006WL010597 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24040620230265488 07/06/2023 DALPAT SINGH MASRAM 1745007006WL010597 DALPAT SINGH MASRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DALPATSINGHMASRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007006NRG24040620230265490 07/06/2023 VISRAM 1745007006WL010597 VISRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 VISRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007006NRG24040620230265493 07/06/2023 JAGOTI BAI 1745007006WL010597 JAGOTI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007006NRG24040620230265494 07/06/2023 RAJU MARVI 1745007006WL010597 RAJU MARVI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 RAJUMARVI FINO PAYMENTS BANK LTD(608001)
126 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24070620230293138 07/06/2023 SUGRIV 1745007WL011368 SUGRIV 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUGRIV CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24070620230293139 07/06/2023 SUREASH 1745007WL011368 SUREASH 00089 CBIN0281545 400 400 Processed 12/06/2023 297789532 SUREASH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24070620230293140 07/06/2023 KUMESH 1745007WL011368 KUMESH 00089 CBIN0281545 600 600 Processed 12/06/2023 297789532 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-006-001/246-B
(DULHARI) 		1745007000NRG24070620230293141 07/06/2023 KULESH 1745007WL011368 KULESH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 KULESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007006NRG24040620230265496 07/06/2023 RAMDEEN 1745007006WL010597 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAMDEEN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24040620230265497 07/06/2023 AMRJEET 1745007006WL010597 AMRJEET 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 AMRJEET CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007006NRG24040620230265499 07/06/2023 SAHJU SINGH 1745007006WL010597 SAHJU SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007006NRG24040620230265500 07/06/2023 DHANNA 1745007006WL010597 DHANNA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DHANNA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24040620230265502 07/06/2023 SURENDRSINGH 1745007006WL010597 SURENDRSINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007006NRG24040620230265503 07/06/2023 FAGGO BAI 1745007006WL010597 FAGGO BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 FAGGOBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007006NRG24040620230265504 07/06/2023 KAMAL SINGH 1745007006WL010597 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24040620230265505 07/06/2023 MUKESH KUMAR 1745007006WL010597 MUKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007006NRG24040620230265506 07/06/2023 SURENDRA SINGH GOND 1745007006WL010597 SURENDRA SINGH GOND 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007006NRG24040620230265507 07/06/2023 MATBAR 1745007006WL010597 MATBAR 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 MATBAR CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007006NRG24040620230265509 07/06/2023 KALEE RAM 1745007006WL010597 KALEE RAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 KALEERAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007006NRG24040620230265510 07/06/2023 GOVIND 1745007006WL010597 GOVIND 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 GOVIND CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007006NRG24040620230265511 07/06/2023 Narendra 1745007006WL010597 Narendra 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 Narendra CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007006NRG24040620230265512 07/06/2023 RAMU SINGH 1745007006WL010597 RAMU SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24070620230293142 07/06/2023 RAMU SINGH 1745007WL011368 RAMU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007006NRG24040620230265513 07/06/2023 ASHOK KUMAR 1745007006WL010597 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/287-A
(DULHARI) 		1745007000NRG24070620230293143 07/06/2023 JITHAN 1745007WL011368 JITHAN 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 JITHAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24070620230293145 07/06/2023 GEETA BAI 1745007WL011368 GEETA BAI 00089 CBIN0281545 200 200 Processed 12/06/2023 297789532 GEETABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24070620230293146 07/06/2023 RATAN 1745007WL011368 RATAN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RATAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24070620230293147 07/06/2023 HARIOM DHURVE 1745007WL011368 HARIOM DHURVE 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 HARIOMDHURVE AXIS BANK(607153)
150 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24070620230293149 07/06/2023 PAHEAL SINGH 1745007WL011368 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24070620230293150 07/06/2023 SIYA BAI 1745007WL011368 SIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24070620230293151 07/06/2023 REKHA BAI 1745007WL011368 REKHA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24070620230293152 07/06/2023 BIARAGI 1745007WL011368 BIARAGI 00089 CBIN0281545 600 600 Processed 12/06/2023 297789532 BIARAGI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007006NRG24040620230265514 07/06/2023 GANGA SINGH 1745007006WL010597 GANGA SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-006-001/321-A
(DULHARI) 		1745007006NRG24040620230265515 07/06/2023 Nanhe lal 1745007006WL010597 Nanhe lal 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 Nanhelal CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007006NRG24040620230265516 07/06/2023 TULSHI RAM 1745007006WL010597 TULSHI RAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 TULSHIRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007006NRG24040620230265517 07/06/2023 baro bai 1745007006WL010597 baro bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24040620230265519 07/06/2023 DYARAM 1745007006WL010597 DYARAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DYARAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24040620230265520 07/06/2023 AMRU SINGH 1745007006WL010597 AMRU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007006NRG24040620230265522 07/06/2023 SHYAMA BAI 1745007006WL010597 SHYAMA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SHYAMABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007006NRG24040620230265524 07/06/2023 SAMPAT 1745007006WL010597 SAMPAT 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SAMPAT CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007006NRG24040620230265525 07/06/2023 ENDRVATI 1745007006WL010597 ENDRVATI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 ENDRVATI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007006NRG24040620230265526 07/06/2023 PHOOLA BAI 1745007006WL010597 PHOOLA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007006NRG24040620230265527 07/06/2023 sanjeshkumar 1745007006WL010597 sanjeshkumar 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007006NRG24040620230265528 07/06/2023 AMAR SINGH 1745007006WL010597 AMAR SINGH 00089 CBIN0281545 600 600 Processed 12/06/2023 297789532 AMARSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007006NRG24040620230265529 07/06/2023 VISNU 1745007006WL010597 VISNU 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 VISNU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007006NRG24040620230265530 07/06/2023 MANGLIYA BAI 1745007006WL010597 MANGLIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24040620230265531 07/06/2023 AAKALI SINGH 1745007006WL010597 AAKALI SINGH 00089 CBIN0281545 800 800 Processed 12/06/2023 297789532 AAKALISINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007006NRG24040620230265532 07/06/2023 RATHAN SINGH 1745007006WL010597 RATHAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RATHANSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007006NRG24040620230265533 07/06/2023 TIRANA BAI 1745007006WL010597 TIRANA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 TIRANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24070620230293153 07/06/2023 CHANDER 1745007WL011368 CHANDER 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 CHANDER CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24070620230293154 07/06/2023 RAJESH SINGH 1745007WL011368 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24070620230293155 07/06/2023 HARI SNGH 1745007WL011368 HARI SNGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 HARISNGH PUNJAB NATIONAL BANK(508568)
174 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24070620230293157 07/06/2023 SURENDRA KUMAR MARAVI 1745007WL011368 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-001/351-A
(DULHARI) 		1745007000NRG24070620230293158 07/06/2023 HARILAL 1745007WL011368 HARILAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 HARILAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24070620230293160 07/06/2023 UMESH 1745007WL011368 UMESH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 UMESH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007006NRG24040620230265535 07/06/2023 TITRA SINGH 1745007006WL010597 TITRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 TITRASINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007006NRG24040620230265536 07/06/2023 JAN SINGH 1745007006WL010597 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 JANSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24070620230293163 07/06/2023 SUMRIT 1745007WL011368 SUMRIT 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SUMRIT CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24070620230293164 07/06/2023 KESHU SINGH 1745007WL011368 KESHU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 KESHUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24070620230293166 07/06/2023 Satnu Singh 1745007WL011368 Satnu Singh 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SatnuSingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007006NRG24040620230265539 07/06/2023 KULDEEP 1745007006WL010597 KULDEEP 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007006NRG24040620230265540 07/06/2023 JANKI BAI BAI 1745007006WL010597 JANKI BAI BAI 00089 CBIN0281545 800 800 Processed 12/06/2023 297789532 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007006NRG24040620230265541 07/06/2023 FOOLVATI BAI 1745007006WL010597 FOOLVATI BAI 00089 CBIN0281545 800 800 Processed 12/06/2023 297789532 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007006NRG24040620230265543 07/06/2023 DIVTEE BAI 1745007006WL010597 DIVTEE BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007006NRG24040620230265544 07/06/2023 SANTOSH 1745007006WL010597 SANTOSH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 SANTOSH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007006NRG24040620230265545 07/06/2023 DIHMRE BAI 1745007006WL010597 DIHMRE BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 DIHMREBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24070620230293168 07/06/2023 PATIRAM 1745007WL011368 PATIRAM 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007006NRG24040620230265546 07/06/2023 ANIL KUMAR 1745007006WL010597 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 ANILKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007006NRG24040620230265547 07/06/2023 RAM SINGH 1745007006WL010597 RAM SINGH 00089 CBIN0281545 1000 1000 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24040620230265548 07/06/2023 RAM BAI 1745007006WL010597 RAM BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 RAMBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24070620230293169 07/06/2023 RAMKUMAR 1745007WL011368 RAMKUMAR 00089 CBIN0281545 400 400 Processed 12/06/2023 297789532 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24070620230293170 07/06/2023 Sundo Bai 1745007WL011368 Sundo Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SundoBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24070620230293171 07/06/2023 GUHA 1745007WL011368 GUHA 00089 CBIN0281545 200 200 Processed 12/06/2023 297789532 GUHA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007006NRG24040620230265549 07/06/2023 JEAMO BAI 1745007006WL010597 JEAMO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 JEAMOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007006NRG24040620230265550 07/06/2023 MATHU 1745007006WL010597 MATHU 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 MATHU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007006NRG24040620230265551 07/06/2023 MISTAR 1745007006WL010597 MISTAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 MISTAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007006NRG24040620230265555 07/06/2023 FOOLWATI BAI 1745007006WL010597 FOOLWATI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007006NRG24040620230265556 07/06/2023 PRATHAP 1745007006WL010597 PRATHAP 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 PRATHAP CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24070620230293172 07/06/2023 BALKU SINGH 1745007WL011368 BALKU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 BALKUSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24070620230293173 07/06/2023 MAHENDRA 1745007WL011368 MAHENDRA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 MAHENDRA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24070620230291056 07/06/2023 Dhanotiya 1745007017WL011290 Dhanotiya 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 Dhanotiya CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24070620230291055 07/06/2023 RAM SINGH 1745007017WL011290 RAM SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007017NRG24070620230291057 07/06/2023 GULBASA BAI 1745007017WL011290 GULBASA BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 GULBASABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24070620230291058 07/06/2023 FULBA 1745007017WL011290 FULBA 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 FULBA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24070620230291059 07/06/2023 DARAM SINGH 1745007017WL011290 DARAM SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 DARAMSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24070620230291061 07/06/2023 maya bai 1745007017WL011290 maya bai 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 mayabai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007017NRG24070620230291062 07/06/2023 SUBHLAL 1745007017WL011290 SUBHLAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SUBHLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24070620230291063 07/06/2023 ROSE LAL 1745007017WL011290 ROSE LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 ROSELAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24070620230291065 07/06/2023 SIYARAM 1745007017WL011290 SIYARAM 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SIYARAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24070620230291068 07/06/2023 BAL SINGH 1745007017WL011290 BAL SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 BALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24070620230291069 07/06/2023 DEVTI BAI 1745007017WL011290 DEVTI BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 DEVTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007017NRG24070620230291070 07/06/2023 SAHADEV 1745007017WL011290 SAHADEV 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SAHADEV CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24070620230291071 07/06/2023 BEER SINGH 1745007017WL011290 BEER SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 BEERSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24070620230291073 07/06/2023 GAD BAI 1745007017WL011290 GAD BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 GADBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24070620230291074 07/06/2023 JHALKAN SINGH 1745007017WL011290 JHALKAN SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24070620230291075 07/06/2023 SEVTEE BAI 1745007017WL011290 SEVTEE BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24070620230291076 07/06/2023 LANKESH 1745007017WL011290 LANKESH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 LANKESH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24070620230291077 07/06/2023 FULVATI BAI 1745007017WL011290 FULVATI BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 FULVATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24070620230291079 07/06/2023 RAMPOOL 1745007017WL011290 RAMPOOL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 RAMPOOL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24070620230291080 07/06/2023 PANSARI SINGH 1745007017WL011290 PANSARI SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 PANSARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24070620230291082 07/06/2023 HARISCHAND 1745007017WL011290 HARISCHAND 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 HARISCHAND CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24070620230291083 07/06/2023 SANJULATA 1745007017WL011290 SANJULATA 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SANJULATA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24070620230291084 07/06/2023 HIMAL LAL 1745007017WL011290 HIMAL LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 HIMALLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-005/163-A
(KOSAMGHAAT) 		1745007017NRG24070620230291086 07/06/2023 BASANT LAL 1745007017WL011290 BASANT LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 BASANTLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24070620230291087 07/06/2023 PAHEL SINGH 1745007017WL011290 PAHEL SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 PAHELSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24070620230291088 07/06/2023 PATI BAI 1745007017WL011290 PATI BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 PATIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007017NRG24070620230291089 07/06/2023 SUNDARIYA BAI 1745007017WL011290 SUNDARIYA BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24070620230291091 07/06/2023 CARRI BAI 1745007017WL011290 CARRI BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 CARRIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24070620230291092 07/06/2023 Sarita Paraste 1745007017WL011290 Sarita Paraste 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SaritaParaste CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24070620230291090 07/06/2023 SHYAM LAL 1745007017WL011290 SHYAM LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SHYAMLAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24070620230291094 07/06/2023 Aghani 1745007017WL011290 Aghani 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 Aghani CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24070620230291093 07/06/2023 HEM LAL 1745007017WL011290 HEM LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 HEMLAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-005/30-A
(KOSAMGHAAT) 		1745007017NRG24070620230291097 07/06/2023 SUHADRI BAI 1745007017WL011290 SUHADRI BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007017NRG24070620230291098 07/06/2023 SEM SINGH 1745007017WL011290 SEM SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SEMSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24070620230291099 07/06/2023 SUKDEV 1745007017WL011290 SUKDEV 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SUKDEV CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24070620230291100 07/06/2023 SON SINGH 1745007017WL011290 SON SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SONSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24070620230291101 07/06/2023 LAXMAN 1745007017WL011290 LAXMAN 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 LAXMAN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24070620230291102 07/06/2023 SAUDI BAI 1745007017WL011290 SAUDI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SAUDIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24070620230291103 07/06/2023 NARES 1745007017WL011290 NARES 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 NARES CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007017NRG24070620230291104 07/06/2023 SUKLAL 1745007017WL011290 SUKLAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SUKLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24070620230291105 07/06/2023 PAHEL SINGH 1745007017WL011290 PAHEL SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 PAHELSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-005/46-C
(KOSAMGHAAT) 		1745007017NRG24070620230291106 07/06/2023 Manuna 1745007017WL011290 Manuna 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 Manuna CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24070620230291107 07/06/2023 PHAGU LAL 1745007017WL011290 PHAGU LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 PHAGULAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007017NRG24070620230291108 07/06/2023 KARMOO 1745007017WL011290 KARMOO 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 KARMOO CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24070620230291109 07/06/2023 GULAB SINGH 1745007017WL011290 GULAB SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 GULABSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24070620230291110 07/06/2023 SURAT LAL 1745007017WL011290 SURAT LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SURATLAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24070620230291111 07/06/2023 LALARAM 1745007017WL011290 LALARAM 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 LALARAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-005/63-C
(KOSAMGHAAT) 		1745007017NRG24070620230291113 07/06/2023 ANAND 1745007017WL011290 ANAND 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 ANAND CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24070620230291114 07/06/2023 BHARAT SINGH 1745007017WL011290 BHARAT SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 BHARATSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24070620230291115 07/06/2023 SEM LAL 1745007017WL011290 SEM LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SEMLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-005/65-B
(KOSAMGHAAT) 		1745007017NRG24070620230291116 07/06/2023 VISHNUSINGH 1745007017WL011290 VISHNUSINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24070620230291117 07/06/2023 SACHIN KUMAR 1745007017WL011290 SACHIN KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-005/69-B
(KOSAMGHAAT) 		1745007017NRG24070620230291118 07/06/2023 SANJAYSINGH 1745007017WL011290 SANJAYSINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24070620230291119 07/06/2023 PAHEL SINGH 1745007017WL011290 PAHEL SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 PAHELSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007017NRG24070620230291120 07/06/2023 JEARO BAI 1745007017WL011290 JEARO BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 JEAROBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24070620230291121 07/06/2023 RAMESH 1745007017WL011290 RAMESH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 RAMESH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24070620230291122 07/06/2023 ANTHRAM 1745007017WL011290 ANTHRAM 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 ANTHRAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24070620230291123 07/06/2023 HANSRAM 1745007017WL011290 HANSRAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 HANSRAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24070620230291124 07/06/2023 RAMJAN 1745007017WL011290 RAMJAN 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 RAMJAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24070620230291125 07/06/2023 RANIYA BAI 1745007017WL011290 RANIYA BAI 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 RANIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24070620230291127 07/06/2023 JHARIYARO 1745007017WL011290 JHARIYARO 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 JHARIYARO CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24070620230291126 07/06/2023 NANU 1745007017WL011290 NANU 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 NANU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007017NRG24070620230291131 07/06/2023 CHOTE LAL 1745007017WL011290 CHOTE LAL 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 CHOTELAL CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24070620230291132 07/06/2023 DEVIPRASAD 1745007017WL011290 DEVIPRASAD 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24070620230291133 07/06/2023 HIMMAT SINGH 1745007017WL011290 HIMMAT SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-005/91-A
(KOSAMGHAAT) 		1745007017NRG24070620230291134 07/06/2023 SUKSEN 1745007017WL011290 SUKSEN 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 SUKSEN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24070620230291135 07/06/2023 DURJEN 1745007017WL011290 DURJEN 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 DURJEN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24070620230291138 07/06/2023 GANPAT SINGH 1745007017WL011290 GANPAT SINGH 00089 CBIN0281545 1400 1400 Processed 12/06/2023 297789532 GANPATSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007000NRG24070620230294233 07/06/2023 JIYA LAL 1745007WL011395 JIYA LAL 00089 CBIN0281545 3315 3315 Processed 12/06/2023 297789532 JIYALAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-002/100-A
(JAITPURI) 		1745007000NRG24070620230293421 07/06/2023 JATHIYA BAI 1745007WL011375 JATHIYA BAI 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 JATHIYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-019-002/101-B
(JAITPURI) 		1745007000NRG24070620230293422 07/06/2023 SUKALI 1745007WL011375 SUKALI 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 SUKALI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007000NRG24070620230293423 07/06/2023 JAGATI 1745007WL011375 JAGATI 00089 CBIN0281545 555 555 Processed 12/06/2023 297789532 JAGATI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007000NRG24070620230293426 07/06/2023 RAM SINGH 1745007WL011375 RAM SINGH 00089 CBIN0281545 740 740 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007000NRG24070620230293427 07/06/2023 PAHAL SINGH 1745007WL011375 PAHAL SINGH 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-019-002/135-C
(JAITPURI) 		1745007000NRG24070620230293428 07/06/2023 CHURA SINGH 1745007WL011375 CHURA SINGH 00089 CBIN0281545 185 185 Processed 12/06/2023 297789532 CHURASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007000NRG24070620230293429 07/06/2023 DARBARI 1745007WL011375 DARBARI 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 DARBARI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007000NRG24070620230293430 07/06/2023 Ganpat singh 1745007WL011375 Ganpat singh 00089 CBIN0281545 740 740 Processed 12/06/2023 297789532 Ganpatsingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24070620230293433 07/06/2023 SUREND 1745007WL011375 SUREND 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 SUREND CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-019-002/147-A
(JAITPURI) 		1745007000NRG24070620230293434 07/06/2023 SUNDI 1745007WL011375 SUNDI 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 SUNDI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24070620230293435 07/06/2023 KALM SINGH 1745007WL011375 KALM SINGH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 KALMSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007000NRG24070620230293438 07/06/2023 RAMNATH 1745007WL011375 RAMNATH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 RAMNATH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007000NRG24070620230293439 07/06/2023 DROOP SINGH 1745007WL011375 DROOP SINGH 00089 CBIN0281545 740 740 Processed 12/06/2023 297789532 DROOPSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24070620230293442 07/06/2023 DEVSINGH 1745007WL011375 DEVSINGH 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 DEVSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24070620230293443 07/06/2023 DORKA 1745007WL011375 DORKA 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 DORKA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-019-002/185-C
(JAITPURI) 		1745007000NRG24070620230293445 07/06/2023 SANTOSH 1745007WL011375 SANTOSH 00089 CBIN0281545 185 185 Processed 12/06/2023 297789532 SANTOSH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-019-002/194-B
(JAITPURI) 		1745007000NRG24070620230293449 07/06/2023 Sandeep Maravi 1745007WL011375 Sandeep Maravi 00089 CBIN0281545 370 370 Processed 12/06/2023 297789532 SandeepMaravi CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24070620230293450 07/06/2023 Lalshay saiyam 1745007WL011375 Lalshay saiyam 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24070620230293452 07/06/2023 LALMEN 1745007WL011375 LALMEN 00089 CBIN0281545 555 555 Processed 12/06/2023 297789532 LALMEN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24070620230293453 07/06/2023 SHIVCHRAN 1745007WL011375 SHIVCHRAN 00089 CBIN0281545 555 555 Processed 12/06/2023 297789532 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-019-002/202-A
(JAITPURI) 		1745007000NRG24070620230293454 07/06/2023 BELA 1745007WL011375 BELA 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 BELA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24070620230293457 07/06/2023 SARSHVATI BAI 1745007WL011375 SARSHVATI BAI 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 SARSHVATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007000NRG24070620230293459 07/06/2023 Aanadi 1745007WL011375 Aanadi 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 Aanadi CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007000NRG24070620230293460 07/06/2023 SANTA SINGH 1745007WL011375 SANTA SINGH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007000NRG24070620230293466 07/06/2023 Shivkumar 1745007WL011375 Shivkumar 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 Shivkumar CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24070620230293467 07/06/2023 Ramswarup 1745007WL011375 Ramswarup 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 Ramswarup CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007000NRG24070620230293468 07/06/2023 NARBADIYA 1745007WL011375 NARBADIYA 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 NARBADIYA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-019-002/249-A
(JAITPURI) 		1745007000NRG24070620230293469 07/06/2023 BUNDIYA BAI 1745007WL011375 BUNDIYA BAI 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007000NRG24070620230293470 07/06/2023 SOHAN SINGH 1745007WL011375 SOHAN SINGH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 SOHANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24070620230293471 07/06/2023 Amel singh 1745007WL011375 Amel singh 00089 CBIN0281545 925 925 Processed 12/06/2023 297789532 Amelsingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007000NRG24070620230293472 07/06/2023 CHANDER SINGH 1745007WL011375 CHANDER SINGH 00089 CBIN0281545 555 555 Processed 12/06/2023 297789532 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007000NRG24070620230293473 07/06/2023 DHARAM 1745007WL011375 DHARAM 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 DHARAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-019-002/302
(JAITPURI) 		1745007000NRG24070620230293475 07/06/2023 KABAL SINGH 1745007WL011375 KABAL SINGH 00089 CBIN0281545 185 185 Processed 12/06/2023 297789532 KABALSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-019-002/305
(JAITPURI) 		1745007000NRG24070620230293476 07/06/2023 DURGESH 1745007WL011375 DURGESH 00089 CBIN0281545 370 370 Processed 12/06/2023 297789532 DURGESH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG24070620230293477 07/06/2023 Vimlesh maravi 1745007WL011375 Vimlesh maravi 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG24070620230293479 07/06/2023 DEVENAD 1745007WL011375 DEVENAD 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 DEVENAD CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24070620230293481 07/06/2023 ANITA BAI MARVI 1745007WL011375 ANITA BAI MARVI 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24070620230293480 07/06/2023 PANKAJ SINGH 1745007WL011375 PANKAJ SINGH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 297789532 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007000NRG24060620230287177 07/06/2023 KALIYA 1745007WL011162 KALIYA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 297789532 KALIYA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24070620230292743 07/06/2023 SARASWATI 1745007030WL011353 SARASWATI 00089 CBIN0281545 1020 1020 Processed 12/06/2023 297789532 SARASWATI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007000NRG24070620230294247 07/06/2023 DEV LAL 1745007WL011398 DEV LAL 00089 CBIN0281545 3536 3536 Processed 12/06/2023 297789532 DEVLAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007000NRG24070620230294249 07/06/2023 JANKI BAI 1745007WL011398 JANKI BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 297789532 JANKIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007000NRG24070620230294248 07/06/2023 KAMAL SINGH 1745007WL011398 KAMAL SINGH 00089 CBIN0281545 2210 2210 Processed 12/06/2023 297789532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24070620230294271 07/06/2023 BHAGLU 1745007WL011402 BHAGLU 00089 CBIN0281545 221 221 Processed 12/06/2023 297789532 BHAGLU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24070620230294272 07/06/2023 FULBHATI BAI 1745007WL011402 FULBHATI BAI 00089 CBIN0281545 1326 1326 Processed 12/06/2023 297789532 FULBHATIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-039-003/163-B
(PHULWAHI) 		1745007000NRG24070620230294273 07/06/2023 LAKHAN SINGH 1745007WL011402 LAKHAN SINGH 00089 CBIN0281545 1105 1105 Processed 12/06/2023 297789532 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 357158 357158
317 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007000NRG24060620230287190 07/06/2023 SUKHDEEN 1745007WL011163 SUKHDEEN 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 SUKHDEEN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007000NRG24060620230287192 07/06/2023 BHAGE BAI 1745007WL011163 BHAGE BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007000NRG24060620230287196 07/06/2023 DHARAM SINGH 1745007WL011163 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007000NRG24060620230287197 07/06/2023 SATALIYA BAI 1745007WL011163 SATALIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 SATALIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007000NRG24060620230287199 07/06/2023 RAMES 1745007WL011163 RAMES 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 RAMES CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007000NRG24060620230287200 07/06/2023 SITA BAI 1745007WL011163 SITA BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 SITABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007000NRG24060620230287203 07/06/2023 SONA BAI 1745007WL011163 SONA BAI 00089 CBIN0282948 1050 1050 Processed 12/06/2023 297789532 SONABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24060620230287206 07/06/2023 Nansi Bai 1745007WL011163 Nansi Bai 00089 CBIN0282948 1050 1050 Processed 12/06/2023 297789532 NansiBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24060620230287205 07/06/2023 SANTRAM 1745007WL011163 SANTRAM 00089 CBIN0282948 840 840 Processed 12/06/2023 297789532 SANTRAM CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007000NRG24060620230287209 07/06/2023 CHARAN 1745007WL011163 CHARAN 00089 CBIN0282948 630 630 Processed 12/06/2023 297789532 CHARAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007000NRG24060620230287212 07/06/2023 PARTAP 1745007WL011163 PARTAP 00089 CBIN0282948 840 840 Processed 12/06/2023 297789532 PARTAP CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/183-A
(JURKA REYAT) 		1745007000NRG24060620230287213 07/06/2023 DURPA 1745007WL011163 DURPA 00089 CBIN0282948 840 840 Processed 12/06/2023 297789532 DURPA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24060620230287214 07/06/2023 RAJARAM 1745007WL011163 RAJARAM 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 RAJARAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007000NRG24060620230287216 07/06/2023 AMAR LAL 1745007WL011163 AMAR LAL 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 AMARLAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007000NRG24060620230287219 07/06/2023 PATKERIN BAI 1745007WL011163 PATKERIN BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 PATKERINBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007000NRG24060620230287221 07/06/2023 Girano Bai 1745007WL011163 Girano Bai 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 GiranoBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007000NRG24060620230287223 07/06/2023 Gallu 1745007WL011163 Gallu 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 Gallu CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007000NRG24060620230287225 07/06/2023 Mohavati 1745007WL011163 Mohavati 00089 CBIN0282948 1050 1050 Processed 12/06/2023 297789532 Mohavati CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007000NRG24060620230287226 07/06/2023 DHAN SINGH 1745007WL011163 DHAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 DHANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007000NRG24060620230287229 07/06/2023 SUKHARAM 1745007WL011163 SUKHARAM 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 SUKHARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007000NRG24060620230287231 07/06/2023 JUGANI BAI 1745007WL011163 JUGANI BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 JUGANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
338 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007000NRG24060620230287232 07/06/2023 BALO BAI 1745007WL011163 BALO BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 BALOBAI FINCARE SMALL FINANCE BANK LTD(608304)
339 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007000NRG24060620230287241 07/06/2023 Panchvati Bhartiya 1745007WL011163 Panchvati Bhartiya 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007000NRG24060620230287243 07/06/2023 DEVAWATI 1745007WL011163 DEVAWATI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 DEVAWATI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007000NRG24060620230287244 07/06/2023 Seeta Bai 1745007WL011163 Seeta Bai 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 SeetaBai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007000NRG24060620230287248 07/06/2023 Priti Bhartiya 1745007WL011163 Priti Bhartiya 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 PritiBhartiya CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007000NRG24060620230287250 07/06/2023 Jai Singh 1745007WL011163 Jai Singh 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007000NRG24060620230287251 07/06/2023 Dharmi BAi 1745007WL011163 Dharmi BAi 00089 CBIN0282948 1260 1260 Processed 12/06/2023 297789532 DharmiBAi CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007000NRG24070620230294213 07/06/2023 Kuddan bai 1745007WL011391 Kuddan bai 00089 CBIN0282948 1989 1989 Processed 12/06/2023 297789532 Kuddanbai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007000NRG24070620230294214 07/06/2023 GENDABAI 1745007WL011391 GENDABAI 00089 CBIN0282948 2431 2431 Processed 12/06/2023 297789532 GENDABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007000NRG24070620230294215 07/06/2023 RAMDAS 1745007WL011391 RAMDAS 00089 CBIN0282948 1632 1632 Processed 12/06/2023 297789532 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24070620230294251 07/06/2023 BERMAT BAI 1745007WL011399 BERMAT BAI 00089 CBIN0282948 3536 3536 Processed 12/06/2023 297789532 BERMATBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24070620230294250 07/06/2023 FOOL SINGH 1745007WL011399 FOOL SINGH 00089 CBIN0282948 3536 3536 Processed 12/06/2023 297789532 FOOLSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007000NRG24070620230294252 07/06/2023 Lalita bai 1745007WL011399 Lalita bai 00089 CBIN0282948 1547 1547 Processed 12/06/2023 297789532 Lalitabai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007000NRG24070620230294253 07/06/2023 Kishalvati bai 1745007WL011399 Kishalvati bai 00089 CBIN0282948 1547 1547 Processed 12/06/2023 297789532 Kishalvatibai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007000NRG24060620230287144 07/06/2023 DARBARI 1745007WL011162 DARBARI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 DARBARI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24060620230287145 07/06/2023 BIGRO BAI 1745007WL011162 BIGRO BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 BIGROBAI UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007000NRG24060620230287146 07/06/2023 KAPIYA 1745007WL011162 KAPIYA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007000NRG24060620230287147 07/06/2023 LAKHAN 1745007WL011162 LAKHAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 LAKHAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007000NRG24060620230287148 07/06/2023 LAKHAN 1745007WL011162 LAKHAN 00089 CBIN0282948 800 800 Processed 12/06/2023 297789532 LAKHAN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007000NRG24060620230287149 07/06/2023 RAMDIN 1745007WL011162 RAMDIN 00089 CBIN0282948 600 600 Processed 12/06/2023 297789532 RAMDIN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007000NRG24060620230287150 07/06/2023 PAHAPSINGH 1745007WL011162 PAHAPSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007000NRG24060620230287151 07/06/2023 ENDRA BAI 1745007WL011162 ENDRA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 ENDRABAI STATE BANK OF INDIA(508548)
360 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007000NRG24060620230287152 07/06/2023 SALIK 1745007WL011162 SALIK 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007000NRG24060620230287153 07/06/2023 salikram 1745007WL011162 salikram 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 salikram CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24060620230287154 07/06/2023 PRAMLAL 1745007WL011162 PRAMLAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 PRAMLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24060620230287156 07/06/2023 samla 1745007WL011162 samla 00089 CBIN0282948 200 200 Processed 12/06/2023 297789532 samla INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24060620230287157 07/06/2023 ROOPSINGH 1745007WL011162 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007000NRG24060620230287160 07/06/2023 DOMAN 1745007WL011162 DOMAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 DOMAN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24060620230287161 07/06/2023 HIRLU 1745007WL011162 HIRLU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 HIRLU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007000NRG24060620230287162 07/06/2023 SANKER 1745007WL011162 SANKER 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 SANKER CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007000NRG24060620230287163 07/06/2023 BINDESINGH 1745007WL011162 BINDESINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007000NRG24060620230287165 07/06/2023 LALTI 1745007WL011162 LALTI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007000NRG24060620230287167 07/06/2023 Ramphal 1745007WL011162 Ramphal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 Ramphal BANK OF BARODA(606985)
371 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007000NRG24060620230287168 07/06/2023 RAMSINGH 1745007WL011162 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007000NRG24060620230287170 07/06/2023 AMAL SINGH 1745007WL011162 AMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 AMALSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24060620230287172 07/06/2023 DAYARAM 1745007WL011162 DAYARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 DAYARAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24060620230287173 07/06/2023 salikram 1745007WL011162 salikram 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 salikram CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24060620230287174 07/06/2023 REETA BAI 1745007WL011162 REETA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 REETABAI CANARA BANK(508532)
376 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007000NRG24060620230287175 07/06/2023 RAMKALI 1745007WL011162 RAMKALI 00089 CBIN0282948 400 400 Processed 12/06/2023 297789532 RAMKALI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/347
(RAYEE) 		1745007000NRG24060620230287176 07/06/2023 RAM BATI 1745007WL011162 RAM BATI 00089 CBIN0282948 200 200 Processed 12/06/2023 297789532 RAMBATI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24060620230287178 07/06/2023 RAMESH 1745007WL011162 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 RAMESH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007000NRG24060620230287180 07/06/2023 GVALSINGH 1745007WL011162 GVALSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 GVALSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24060620230287181 07/06/2023 LAKHANSINGH 1745007WL011162 LAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007000NRG24060620230287182 07/06/2023 CHHEETA 1745007WL011162 CHHEETA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 CHHEETA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007000NRG24060620230287186 07/06/2023 KHEM SINGH 1745007WL011162 KHEM SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 KHEMSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007000NRG24070620230294285 07/06/2023 DUILATSINGH 1745007WL011404 DUILATSINGH 00089 CBIN0282948 2448 2448 Processed 12/06/2023 297789532 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007000NRG24070620230294284 07/06/2023 DUILATSINGH 1745007WL011404 DUILATSINGH 00089 CBIN0282948 2448 2448 Processed 12/06/2023 297789532 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007029NRG24070620230294394 07/06/2023 Barkat Alli 1745007029WL011407 Barkat Alli 00089 CBIN0282948 2873 2873 Processed 12/06/2023 297789532 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007000NRG24070620230294286 07/06/2023 jahid ali 1745007WL011404 jahid ali 00089 CBIN0282948 204 204 Processed 12/06/2023 297789532 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24070620230294395 07/06/2023 GOPAL 1745007029WL011407 GOPAL 00089 CBIN0282948 2873 2873 Processed 12/06/2023 297789532 GOPAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24070620230294396 07/06/2023 GOPAL 1745007029WL011407 GOPAL 00089 CBIN0282948 2873 2873 Processed 12/06/2023 297789532 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007029NRG24070620230294397 07/06/2023 pyar singh 1745007029WL011407 pyar singh 00089 CBIN0282948 2873 2873 Processed 12/06/2023 297789532 pyarsingh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007029NRG24070620230294399 07/06/2023 GANGARAM 1745007029WL011407 GANGARAM 00089 CBIN0282948 2873 2873 Processed 12/06/2023 297789532 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-029-002/563-D
(UMARIA REYAT) 		1745007029NRG24070620230294400 07/06/2023 Hukum singh patta 1745007029WL011407 Hukum singh patta 00089 CBIN0282948 2873 2873 Processed 12/06/2023 297789532 Hukumsinghpatta INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24070620230292735 07/06/2023 SANGITA BAI 1745007030WL011353 SANGITA BAI 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 SANGITABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24070620230292736 07/06/2023 JAGAT SINGH 1745007030WL011353 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 JAGATSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24070620230292738 07/06/2023 ANSUIYA BAI 1745007030WL011353 ANSUIYA BAI 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 ANSUIYABAI HDFC BANK LTD(607152)
395 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24070620230292740 07/06/2023 kamali 1745007030WL011353 kamali 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 kamali CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24070620230292741 07/06/2023 JAGDIS 1745007030WL011353 JAGDIS 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 JAGDIS CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24070620230292742 07/06/2023 SUBHASH 1745007030WL011353 SUBHASH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 SUBHASH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24070620230292745 07/06/2023 BALARAM 1745007030WL011353 BALARAM 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 BALARAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24070620230292746 07/06/2023 BISARTI BAI 1745007030WL011353 BISARTI BAI 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 BISARTIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24070620230292748 07/06/2023 HARISCHAND 1745007030WL011353 HARISCHAND 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 HARISCHAND CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24070620230292749 07/06/2023 NARBAD SINGH 1745007030WL011353 NARBAD SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 NARBADSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24070620230292751 07/06/2023 PUNNOO SINGH 1745007030WL011353 PUNNOO SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24070620230292753 07/06/2023 PRADEEP SINGH 1745007030WL011353 PRADEEP SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24070620230292754 07/06/2023 DEWBATI BAI 1745007030WL011353 DEWBATI BAI 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24070620230292757 07/06/2023 PAHEAP SINGH 1745007030WL011353 PAHEAP SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 PAHEAPSINGH UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24070620230292756 07/06/2023 PAHEAP SINGH 1745007030WL011353 PAHEAP SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24070620230292760 07/06/2023 NARAYAN PRSAD 1745007030WL011353 NARAYAN PRSAD 00089 CBIN0282948 340 340 Processed 12/06/2023 297789532 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24070620230292762 07/06/2023 Sonaki 1745007030WL011353 Sonaki 00089 CBIN0282948 1020 1020 Processed 12/06/2023 297789532 Sonaki CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007000NRG24070620230294237 07/06/2023 PARSAD SINGH 1745007WL011397 PARSAD SINGH 00089 CBIN0282948 3094 3094 Processed 12/06/2023 297789532 PARSADSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-001/447-A
(KALGITOLA) 		1745007000NRG24070620230294238 07/06/2023 KALYAN SINGH 1745007WL011397 KALYAN SINGH 00089 CBIN0282948 3094 3094 Processed 12/06/2023 297789532 KALYANSINGH UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007000NRG24070620230294276 07/06/2023 harideen 1745007WL011403 harideen 00089 CBIN0282948 3094 3094 Processed 12/06/2023 297789532 harideen CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24070620230294278 07/06/2023 SUMAN BAI 1745007WL011403 SUMAN BAI 00089 CBIN0282948 3094 3094 Processed 12/06/2023 297789532 SUMANBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24070620230294241 07/06/2023 RAMKUMAR 1745007WL011397 RAMKUMAR 00089 CBIN0282948 3094 3094 Processed 12/06/2023 297789532 RAMKUMAR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24070620230294242 07/06/2023 RAMKUMAR 1745007WL011397 RAMKUMAR 00089 CBIN0282948 2652 2652 Processed 12/06/2023 297789532 RAMKUMAR CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24070620230294282 07/06/2023 bhagotiya bai 1745007WL011403 bhagotiya bai 00089 CBIN0282948 1547 1547 Processed 12/06/2023 297789532 bhagotiyabai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007000NRG24070620230294245 07/06/2023 kala vati 1745007WL011397 kala vati 00089 CBIN0282948 2652 2652 Processed 12/06/2023 297789532 kalavati UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007000NRG24070620230294244 07/06/2023 MUNNA LAL 1745007WL011397 MUNNA LAL 00089 CBIN0282948 3094 3094 Processed 12/06/2023 297789532 MUNNALAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24070620230290206 07/06/2023 BHAGAT SINGH 1745007033WL011261 BHAGAT SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24070620230290138 07/06/2023 MATTU SINGH 1745007033WL011260 MATTU SINGH 00089 CBIN0282948 780 780 Processed 12/06/2023 297789532 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24070620230290009 07/06/2023 MANGAL SINGH 1745007033WL011258 MANGAL SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MANGALSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24070620230290010 07/06/2023 SON SINGH 1745007033WL011258 SON SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SONSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007033NRG24070620230290011 07/06/2023 SHOBHARAM 1745007033WL011258 SHOBHARAM 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SHOBHARAM CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24070620230290012 07/06/2023 SUNDRIYA 1745007033WL011258 SUNDRIYA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUNDRIYA CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24070620230290013 07/06/2023 NOHAR 1745007033WL011258 NOHAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 NOHAR CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24070620230290014 07/06/2023 NANNS 1745007033WL011258 NANNS 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 NANNS CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24070620230290015 07/06/2023 SARJU 1745007033WL011258 SARJU 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SARJU CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24070620230290016 07/06/2023 varma 1745007033WL011258 varma 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 varma CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24070620230290017 07/06/2023 GIRVAR 1745007033WL011258 GIRVAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 GIRVAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24070620230290018 07/06/2023 PACHLU 1745007033WL011258 PACHLU 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PACHLU CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24070620230290019 07/06/2023 SURESH 1745007033WL011258 SURESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24070620230290020 07/06/2023 RAMSINGH 1745007033WL011258 RAMSINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24070620230290021 07/06/2023 SURTI BAI 1745007033WL011258 SURTI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SURTIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24070620230290022 07/06/2023 SIVRAJ 1745007033WL011258 SIVRAJ 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24070620230290023 07/06/2023 JAMDARIYA BAI 1745007033WL011258 JAMDARIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24070620230290024 07/06/2023 PUNIYA BAI 1745007033WL011258 PUNIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PUNIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24070620230290025 07/06/2023 JHARIYAR 1745007033WL011258 JHARIYAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JHARIYAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24070620230290026 07/06/2023 BHAGAT SINGH 1745007033WL011258 BHAGAT SINGH 00089 CBIN0282948 776 776 Processed 12/06/2023 297789532 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24070620230290027 07/06/2023 FULIYA BAI 1745007033WL011258 FULIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24070620230290028 07/06/2023 JAGAT SINGH 1745007033WL011258 JAGAT SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JAGATSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24070620230290029 07/06/2023 DEVTI BAI 1745007033WL011258 DEVTI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DEVTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-001/156-A
(SUKHLODI) 		1745007033NRG24070620230290030 07/06/2023 RAMESH 1745007033WL011258 RAMESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMESH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24070620230290031 07/06/2023 JAGDEESH 1745007033WL011258 JAGDEESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JAGDEESH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-001/158-A
(SUKHLODI) 		1745007033NRG24070620230290858 07/06/2023 suni bai 1745007033WL011283 suni bai 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 sunibai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24070620230290032 07/06/2023 BASNT 1745007033WL011258 BASNT 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24070620230290033 07/06/2023 DHANSINGH 1745007033WL011258 DHANSINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007033NRG24070620230290034 07/06/2023 BALCHANDRA 1745007033WL011258 BALCHANDRA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BALCHANDRA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007033NRG24070620230290035 07/06/2023 MAYA BAI 1745007033WL011258 MAYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MAYABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24070620230290036 07/06/2023 MANNU SINGH 1745007033WL011258 MANNU SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MANNUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24070620230290037 07/06/2023 SUKDEV 1745007033WL011258 SUKDEV 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUKDEV CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24070620230290038 07/06/2023 MATTE SINGH 1745007033WL011258 MATTE SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24070620230290039 07/06/2023 ANUPSINGH 1745007033WL011258 ANUPSINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24070620230290040 07/06/2023 ram bai 1745007033WL011258 ram bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24070620230290041 07/06/2023 BHARAT SINGH 1745007033WL011258 BHARAT SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BHARATSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24070620230290042 07/06/2023 DULARIYA BAI 1745007033WL011258 DULARIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DULARIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24070620230290854 07/06/2023 hem bai 1745007033WL011282 hem bai 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 hembai INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24070620230290043 07/06/2023 MANIK 1745007033WL011258 MANIK 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MANIK CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007033NRG24070620230290044 07/06/2023 ratni bai 1745007033WL011258 ratni bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24070620230290207 07/06/2023 Premvati 1745007033WL011261 Premvati 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007033NRG24070620230290045 07/06/2023 FULSAY 1745007033WL011258 FULSAY 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 FULSAY CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24070620230290047 07/06/2023 AMARWATI 1745007033WL011258 AMARWATI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24070620230290046 07/06/2023 SING LAL 1745007033WL011258 SING LAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SINGLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24070620230290048 07/06/2023 koshaliya bai 1745007033WL011258 koshaliya bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 koshaliyabai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24070620230290049 07/06/2023 ANGAND 1745007033WL011258 ANGAND 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24070620230290050 07/06/2023 jharo bai 1745007033WL011258 jharo bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 jharobai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24070620230290051 07/06/2023 HEAM SINGH 1745007033WL011258 HEAM SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HEAMSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007033NRG24070620230290052 07/06/2023 RANGMAT 1745007033WL011258 RANGMAT 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RANGMAT CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24070620230290053 07/06/2023 CHARANVATI 1745007033WL011258 CHARANVATI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 CHARANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24070620230290054 07/06/2023 LAMIYA BAI 1745007033WL011258 LAMIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 LAMIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24070620230290055 07/06/2023 SUMARA 1745007033WL011258 SUMARA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUMARA CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24070620230290056 07/06/2023 MANOJ KUMAR 1745007033WL011258 MANOJ KUMAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24070620230290057 07/06/2023 CHAMMEBAI 1745007033WL011258 CHAMMEBAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24070620230290058 07/06/2023 hari lal 1745007033WL011258 hari lal 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 harilal CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24070620230290059 07/06/2023 BHAGWANI 1745007033WL011258 BHAGWANI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BHAGWANI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24070620230290060 07/06/2023 DHARAMSINGH 1745007033WL011258 DHARAMSINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24070620230290061 07/06/2023 laxmi bai 1745007033WL011258 laxmi bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007033NRG24070620230290062 07/06/2023 devend 1745007033WL011258 devend 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 devend CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24070620230290063 07/06/2023 AKAL SINGH 1745007033WL011258 AKAL SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 AKALSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24070620230290208 07/06/2023 DASRATH 1745007033WL011261 DASRATH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DASRATH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-001/209-A
(SUKHLODI) 		1745007033NRG24070620230290064 07/06/2023 BHAGGO BAI 1745007033WL011258 BHAGGO BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007033NRG24070620230290065 07/06/2023 JAY SINGH 1745007033WL011258 JAY SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JAYSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007033NRG24070620230290066 07/06/2023 PHAGUVA 1745007033WL011258 PHAGUVA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PHAGUVA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24070620230290067 07/06/2023 MANGAL 1745007033WL011258 MANGAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24070620230290209 07/06/2023 SUKALI SINGH 1745007033WL011261 SUKALI SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUKALISINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24070620230290068 07/06/2023 SURESH 1745007033WL011258 SURESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SURESH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24070620230290069 07/06/2023 pradeep kumar 1745007033WL011258 pradeep kumar 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 pradeepkumar STATE BANK OF INDIA(508548)
486 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007033NRG24070620230290070 07/06/2023 RAJESH 1745007033WL011258 RAJESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAJESH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24070620230290210 07/06/2023 chsndravti bai 1745007033WL011261 chsndravti bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24070620230290071 07/06/2023 Devi singh 1745007033WL011258 Devi singh 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 Devisingh CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24070620230290072 07/06/2023 HARICHAND 1745007033WL011258 HARICHAND 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HARICHAND CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24070620230290211 07/06/2023 narbadiya bai 1745007033WL011261 narbadiya bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007033NRG24070620230290073 07/06/2023 RAJESH SINGH 1745007033WL011258 RAJESH SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24070620230290074 07/06/2023 sunita bai 1745007033WL011258 sunita bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 sunitabai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24070620230290212 07/06/2023 PIRNU 1745007033WL011261 PIRNU 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PIRNU CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-001/230-A
(SUKHLODI) 		1745007033NRG24070620230290075 07/06/2023 FOOLSAY 1745007033WL011258 FOOLSAY 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 FOOLSAY CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24070620230290214 07/06/2023 maya bai 1745007033WL011261 maya bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24070620230290213 07/06/2023 PRAM SINGH 1745007033WL011261 PRAM SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PRAMSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24070620230290215 07/06/2023 PRATAP SINGH 1745007033WL011261 PRATAP SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24070620230290216 07/06/2023 PRATAP SINGH 1745007033WL011261 PRATAP SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24070620230290076 07/06/2023 LAMOO SINGH 1745007033WL011258 LAMOO SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24070620230290217 07/06/2023 NAWAJI SINGH 1745007033WL011261 NAWAJI SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24070620230290218 07/06/2023 Hariyaro Bai yadav 1745007033WL011261 Hariyaro Bai yadav 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HariyaroBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24070620230290219 07/06/2023 MAAN SINGH 1745007033WL011261 MAAN SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24070620230290220 07/06/2023 KAMAL SINGH 1745007033WL011261 KAMAL SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24070620230290221 07/06/2023 MANOTI BAI 1745007033WL011261 MANOTI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24070620230290222 07/06/2023 SUNDER 1745007033WL011261 SUNDER 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24070620230290223 07/06/2023 brahaspatiya bai 1745007033WL011261 brahaspatiya bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24070620230290224 07/06/2023 MAYARAM 1745007033WL011261 MAYARAM 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007033NRG24070620230290225 07/06/2023 MATUA 1745007033WL011261 MATUA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24070620230290226 07/06/2023 SUNIL 1745007033WL011261 SUNIL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24070620230290227 07/06/2023 RAM PRAKASH 1745007033WL011261 RAM PRAKASH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24070620230290228 07/06/2023 FAAGU SINGH 1745007033WL011261 FAAGU SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 FAAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007033NRG24070620230290229 07/06/2023 UJIYAAR 1745007033WL011261 UJIYAAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 UJIYAAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
513 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24070620230290230 07/06/2023 SUMRIT 1745007033WL011261 SUMRIT 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUMRIT CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24070620230290231 07/06/2023 CHAMR SINGH 1745007033WL011261 CHAMR SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007033NRG24070620230290232 07/06/2023 PUSPA BAI 1745007033WL011261 PUSPA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24070620230290233 07/06/2023 GOVIND 1745007033WL011261 GOVIND 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 GOVIND CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24070620230290235 07/06/2023 Akal singh 1745007033WL011261 Akal singh 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 Akalsingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24070620230290236 07/06/2023 SHIV CHARN 1745007033WL011261 SHIV CHARN 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SHIVCHARN CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24070620230290237 07/06/2023 SHANKAR 1745007033WL011261 SHANKAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SHANKAR CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24070620230290238 07/06/2023 LAAMU SINGH 1745007033WL011261 LAAMU SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24070620230290239 07/06/2023 ajabkali bai 1745007033WL011261 ajabkali bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 ajabkalibai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24070620230290240 07/06/2023 JEHAR 1745007033WL011261 JEHAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JEHAR CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24070620230290241 07/06/2023 JAGDEESH 1745007033WL011261 JAGDEESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JAGDEESH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24070620230290242 07/06/2023 SUMAN BAI 1745007033WL011261 SUMAN BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUMANBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24070620230290243 07/06/2023 HIRDAY 1745007033WL011261 HIRDAY 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HIRDAY CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007033NRG24070620230290244 07/06/2023 SIYA BAI 1745007033WL011261 SIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007033NRG24070620230290245 07/06/2023 LAMANA SINGH 1745007033WL011261 LAMANA SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 LAMANASINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24070620230290246 07/06/2023 LOKSAY 1745007033WL011261 LOKSAY 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 LOKSAY CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24070620230290247 07/06/2023 AKALEE 1745007033WL011261 AKALEE 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 AKALEE CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24070620230290248 07/06/2023 GOKAL 1745007033WL011261 GOKAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 GOKAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24070620230290249 07/06/2023 PANCHI BAI 1745007033WL011261 PANCHI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24070620230290250 07/06/2023 MUNNI BAI 1745007033WL011261 MUNNI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MUNNIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24070620230290251 07/06/2023 chndrvati bai 1745007033WL011261 chndrvati bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 chndrvatibai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24070620230290252 07/06/2023 sukvriya bai 1745007033WL011261 sukvriya bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24070620230290255 07/06/2023 KANDHI BAI 1745007033WL011261 KANDHI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24070620230290256 07/06/2023 PATIRAM 1745007033WL011261 PATIRAM 00089 CBIN0282948 582 582 Processed 12/06/2023 297789532 PATIRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24070620230290258 07/06/2023 RAJESH 1745007033WL011261 RAJESH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAJESH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24070620230290259 07/06/2023 sukrti bai 1745007033WL011261 sukrti bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24070620230290260 07/06/2023 HAJARI 1745007033WL011261 HAJARI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24070620230290261 07/06/2023 INDRALAL 1745007033WL011261 INDRALAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 INDRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24070620230290262 07/06/2023 RAMKUMAR 1745007033WL011261 RAMKUMAR 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24070620230290263 07/06/2023 LALJOO 1745007033WL011261 LALJOO 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24070620230290264 07/06/2023 BAJARI SINGH 1745007033WL011261 BAJARI SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BAJARISINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24070620230290265 07/06/2023 MOHAN 1745007033WL011261 MOHAN 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MOHAN CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24070620230290266 07/06/2023 SEVKALI BAI 1745007033WL011261 SEVKALI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-033-001/296-A
(SUKHLODI) 		1745007033NRG24070620230290267 07/06/2023 HAMMI LAL 1745007033WL011261 HAMMI LAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HAMMILAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24070620230290269 07/06/2023 DHARMI BAI 1745007033WL011261 DHARMI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24070620230290268 07/06/2023 premvati bai 1745007033WL011261 premvati bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24070620230290270 07/06/2023 JONEE SINGH 1745007033WL011261 JONEE SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 JONEESINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24070620230290271 07/06/2023 PHULCHAND 1745007033WL011261 PHULCHAND 00089 CBIN0282948 388 388 Processed 12/06/2023 297789532 PHULCHAND CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24070620230290273 07/06/2023 BHAGVAT SINGH 1745007033WL011261 BHAGVAT SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24070620230290272 07/06/2023 NARENDRA 1745007033WL011261 NARENDRA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24070620230290274 07/06/2023 RUPSINGH 1745007033WL011261 RUPSINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RUPSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24070620230290078 07/06/2023 PHULMOTIN BAI 1745007033WL011258 PHULMOTIN BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24070620230290079 07/06/2023 HARIDEEN 1745007033WL011258 HARIDEEN 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 HARIDEEN CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007033NRG24070620230290275 07/06/2023 ARJUN SINGH 1745007033WL011261 ARJUN SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24070620230290277 07/06/2023 jehar 1745007033WL011261 jehar 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24070620230290278 07/06/2023 MOHAR SINGH 1745007033WL011261 MOHAR SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24070620230290279 07/06/2023 pahal singh 1745007033WL011261 pahal singh 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 pahalsingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24070620230290080 07/06/2023 PUNOO 1745007033WL011258 PUNOO 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24070620230290081 07/06/2023 narbad singh 1745007033WL011258 narbad singh 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 narbadsingh CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24070620230290082 07/06/2023 RAMSAY 1745007033WL011258 RAMSAY 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMSAY CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007033NRG24070620230290083 07/06/2023 SHREERAM 1745007033WL011258 SHREERAM 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SHREERAM CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24070620230290084 07/06/2023 SUNDI LAL 1745007033WL011258 SUNDI LAL 00089 CBIN0282948 776 776 Processed 12/06/2023 297789532 SUNDILAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24070620230290085 07/06/2023 SUKHRAM 1745007033WL011258 SUKHRAM 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SUKHRAM CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24070620230290086 07/06/2023 CHAMAR SINGH 1745007033WL011258 CHAMAR SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
567 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24070620230290088 07/06/2023 SONKALI 1745007033WL011258 SONKALI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24070620230290089 07/06/2023 MUNNA LAL 1745007033WL011258 MUNNA LAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24070620230290280 07/06/2023 BALRAM 1745007033WL011261 BALRAM 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BALRAM CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24070620230290090 07/06/2023 BHAGOTA 1745007033WL011258 BHAGOTA 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 BHAGOTA CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24070620230290091 07/06/2023 phulvati bai 1745007033WL011258 phulvati bai 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 phulvatibai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007033NRG24070620230290281 07/06/2023 SAVANI BAI 1745007033WL011261 SAVANI BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24070620230290092 07/06/2023 KAMAL SINGH 1745007033WL011258 KAMAL SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24070620230290094 07/06/2023 SAMARO 1745007033WL011258 SAMARO 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24070620230290095 07/06/2023 SONSINGH 1745007033WL011258 SONSINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 SONSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007033NRG24070620230290282 07/06/2023 AGHNU 1745007033WL011261 AGHNU 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 AGHNU CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007033NRG24070620230290283 07/06/2023 RAMHIYA BAI 1745007033WL011261 RAMHIYA BAI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24070620230290285 07/06/2023 RAMNATH 1745007033WL011261 RAMNATH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMNATH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24070620230290286 07/06/2023 PANSARI 1745007033WL011261 PANSARI 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PANSARI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24070620230290287 07/06/2023 PACHLU 1745007033WL011261 PACHLU 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 PACHLU CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24070620230290096 07/06/2023 DEV LAL 1745007033WL011258 DEV LAL 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 DEVLAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007033NRG24070620230290288 07/06/2023 RAMESH SINGH 1745007033WL011261 RAMESH SINGH 00089 CBIN0282948 1164 1164 Processed 12/06/2023 297789532 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007033NRG24070620230290859 07/06/2023 Jeetendra 1745007033WL011283 Jeetendra 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 Jeetendra FINO PAYMENTS BANK LTD(608001)
584 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24070620230290860 07/06/2023 ANIKE 1745007033WL011283 ANIKE 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 ANIKE CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24070620230290840 07/06/2023 DOMAN 1745007033WL011279 DOMAN 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 DOMAN STATE BANK OF INDIA(508548)
586 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24070620230290844 07/06/2023 PRHLAD 1745007033WL011280 PRHLAD 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 PRHLAD STATE BANK OF INDIA(508548)
587 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24070620230290845 07/06/2023 ratrani bai 1745007033WL011280 ratrani bai 00089 CBIN0282948 2000 2000 Processed 12/06/2023 297789532 ratranibai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24070620230290846 07/06/2023 MOHAN LAL 1745007033WL011280 MOHAN LAL 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 MOHANLAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007033NRG24070620230290847 07/06/2023 gidiya bai 1745007033WL011280 gidiya bai 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 gidiyabai CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007033NRG24070620230290849 07/06/2023 DAYALI SINGH 1745007033WL011280 DAYALI SINGH 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 DAYALISINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007033NRG24070620230290841 07/06/2023 rajesh kumar 1745007033WL011279 rajesh kumar 00089 CBIN0282948 1600 1600 Processed 12/06/2023 297789532 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24070620230290289 07/06/2023 CHMAR SINGH 1745007033WL011262 CHMAR SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24070620230290290 07/06/2023 CHOTI BAI 1745007033WL011262 CHOTI BAI 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24070620230290292 07/06/2023 Geeta bai 1745007033WL011262 Geeta bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 Geetabai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24070620230290291 07/06/2023 RamSai 1745007033WL011262 RamSai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 RamSai CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24070620230290293 07/06/2023 DHARAM SINGH 1745007033WL011262 DHARAM SINGH 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24070620230290294 07/06/2023 fulvti bai 1745007033WL011262 fulvti bai 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24070620230290296 07/06/2023 jalodi bai 1745007033WL011262 jalodi bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 jalodibai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24070620230290295 07/06/2023 PAHAL SINGH 1745007033WL011262 PAHAL SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24070620230290298 07/06/2023 BAL singh 1745007033WL011262 BAL singh 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 BALsingh CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24070620230290297 07/06/2023 Hallo bai 1745007033WL011262 Hallo bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 Hallobai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24070620230290300 07/06/2023 LAKHAVTI BAI 1745007033WL011262 LAKHAVTI BAI 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24070620230290299 07/06/2023 RAMSINGH 1745007033WL011262 RAMSINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24070620230290301 07/06/2023 DHIRA SINGH 1745007033WL011262 DHIRA SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 DHIRASINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24070620230290302 07/06/2023 DEVSINGH 1745007033WL011262 DEVSINGH 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 DEVSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24070620230290303 07/06/2023 FULVASHIYA BAI 1745007033WL011262 FULVASHIYA BAI 00089 CBIN0282948 588 588 Processed 12/06/2023 297789532 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24070620230290304 07/06/2023 RAMNATH 1745007033WL011262 RAMNATH 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 RAMNATH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24070620230290305 07/06/2023 ramnath 1745007033WL011262 ramnath 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24070620230290306 07/06/2023 NARBD SINGH 1745007033WL011262 NARBD SINGH 00089 CBIN0282948 588 588 Processed 12/06/2023 297789532 NARBDSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24070620230290308 07/06/2023 selaro bai 1745007033WL011262 selaro bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24070620230290310 07/06/2023 nanhiya bai 1745007033WL011262 nanhiya bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24070620230290309 07/06/2023 PHULCHNDR 1745007033WL011262 PHULCHNDR 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 PHULCHNDR CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24070620230290312 07/06/2023 Pahalvati bai 1745007033WL011262 Pahalvati bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 Pahalvatibai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24070620230290311 07/06/2023 VIRSINGH 1745007033WL011262 VIRSINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 VIRSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24070620230290314 07/06/2023 basanti bai 1745007033WL011262 basanti bai 00089 CBIN0282948 392 392 Processed 12/06/2023 297789532 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24070620230290313 07/06/2023 KAMEL SINGH 1745007033WL011262 KAMEL SINGH 00089 CBIN0282948 392 392 Processed 12/06/2023 297789532 KAMELSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24070620230290316 07/06/2023 lekh singh 1745007033WL011262 lekh singh 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24070620230290315 07/06/2023 nani bai 1745007033WL011262 nani bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 nanibai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24070620230290317 07/06/2023 DHARAM SINGH 1745007033WL011262 DHARAM SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24070620230290318 07/06/2023 MAAHI BAI 1745007033WL011262 MAAHI BAI 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24070620230290321 07/06/2023 sonkali bai 1745007033WL011262 sonkali bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24070620230290320 07/06/2023 SURJEET 1745007033WL011262 SURJEET 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24070620230290323 07/06/2023 PHULVTI BAI 1745007033WL011262 PHULVTI BAI 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24070620230290322 07/06/2023 PHUNDILAL 1745007033WL011262 PHUNDILAL 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 PHUNDILAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24070620230290324 07/06/2023 JEHAR 1745007033WL011262 JEHAR 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 JEHAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24070620230290326 07/06/2023 Devki bai 1745007033WL011262 Devki bai 00089 CBIN0282948 784 784 Processed 12/06/2023 297789532 Devkibai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24070620230290325 07/06/2023 SALIKRAM 1745007033WL011262 SALIKRAM 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 SALIKRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007033NRG24070620230290327 07/06/2023 NANHE SINGH 1745007033WL011262 NANHE SINGH 00089 CBIN0282948 392 392 Processed 12/06/2023 297789532 NANHESINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24070620230290328 07/06/2023 KAMAL SINGH 1745007033WL011262 KAMAL SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24070620230290329 07/06/2023 malti bai 1745007033WL011262 malti bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24070620230290331 07/06/2023 karam singh 1745007033WL011262 karam singh 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24070620230290330 07/06/2023 LOKSINGH 1745007033WL011262 LOKSINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 LOKSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24070620230290332 07/06/2023 Satiya bai 1745007033WL011262 Satiya bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 Satiyabai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24070620230290333 07/06/2023 JETHUSINGH 1745007033WL011262 JETHUSINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 JETHUSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24070620230290334 07/06/2023 CHMAME BAI 1745007033WL011262 CHMAME BAI 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24070620230290335 07/06/2023 prem singh 1745007033WL011262 prem singh 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 premsingh CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24070620230290336 07/06/2023 BUDHDESINGH 1745007033WL011262 BUDHDESINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24070620230290338 07/06/2023 kal bai 1745007033WL011262 kal bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 kalbai CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24070620230290337 07/06/2023 PRHLAD 1745007033WL011262 PRHLAD 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 PRHLAD CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24070620230290339 07/06/2023 SUKHSEN 1745007033WL011262 SUKHSEN 00089 CBIN0282948 588 588 Processed 12/06/2023 297789532 SUKHSEN CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24070620230290340 07/06/2023 JAGATSINGH 1745007033WL011262 JAGATSINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 JAGATSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24070620230290341 07/06/2023 BHAGAT SINGH 1745007033WL011262 BHAGAT SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24070620230290343 07/06/2023 janiya bai 1745007033WL011262 janiya bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24070620230290342 07/06/2023 RAJARAM 1745007033WL011262 RAJARAM 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 RAJARAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24070620230290344 07/06/2023 PAHAL SINGH 1745007033WL011262 PAHAL SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24070620230290345 07/06/2023 AJMER 1745007033WL011262 AJMER 00089 CBIN0282948 980 980 Processed 12/06/2023 297789532 AJMER CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24070620230290346 07/06/2023 jaynti bai 1745007033WL011262 jaynti bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 jayntibai CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-003/62-A
(SUKHLODI) 		1745007033NRG24070620230290347 07/06/2023 mahlo bai 1745007033WL011262 mahlo bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 mahlobai CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24070620230290348 07/06/2023 dukhiya bai 1745007033WL011262 dukhiya bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
650 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24070620230290350 07/06/2023 hirodi bai 1745007033WL011262 hirodi bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24070620230290349 07/06/2023 mithlesh 1745007033WL011262 mithlesh 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 mithlesh CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24070620230290351 07/06/2023 KALIRAM 1745007033WL011262 KALIRAM 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 KALIRAM CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24070620230290352 07/06/2023 Lalti bai 1745007033WL011262 Lalti bai 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 Laltibai CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24070620230290354 07/06/2023 Ram SINGH 1745007033WL011262 Ram SINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24070620230290353 07/06/2023 RAMSINGH 1745007033WL011262 RAMSINGH 00089 CBIN0282948 1176 1176 Processed 12/06/2023 297789532 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007033NRG24070620230290140 07/06/2023 RAMDULARI BAI 1745007033WL011260 RAMDULARI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-033-004/101-A
(SUKHLODI) 		1745007033NRG24070620230290141 07/06/2023 rajesh 1745007033WL011260 rajesh 00089 CBIN0282948 780 780 Processed 12/06/2023 297789532 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007033NRG24070620230290142 07/06/2023 sundriya bai 1745007033WL011260 sundriya bai 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 sundriyabai CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007033NRG24070620230290143 07/06/2023 radheshyam 1745007033WL011260 radheshyam 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 radheshyam CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007033NRG24070620230290842 07/06/2023 saroj bai 1745007033WL011279 saroj bai 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 sarojbai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24070620230290144 07/06/2023 KASHIRAM 1745007033WL011260 KASHIRAM 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 KASHIRAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007033NRG24070620230290145 07/06/2023 AMARSINGH 1745007033WL011260 AMARSINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 AMARSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24070620230290146 07/06/2023 malti bai 1745007033WL011260 malti bai 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007033NRG24070620230290147 07/06/2023 ghuro singh 1745007033WL011260 ghuro singh 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24070620230290148 07/06/2023 TEERTH SINGH 1745007033WL011260 TEERTH SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007033NRG24070620230290149 07/06/2023 RAJKUMAR 1745007033WL011260 RAJKUMAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 RAJKUMAR CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007033NRG24070620230290150 07/06/2023 sundar 1745007033WL011260 sundar 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24070620230290151 07/06/2023 sahmtiya bai 1745007033WL011260 sahmtiya bai 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 sahmtiyabai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007033NRG24070620230290152 07/06/2023 RADHESHYAM 1745007033WL011260 RADHESHYAM 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 RADHESHYAM CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24070620230290153 07/06/2023 MAHE BAI 1745007033WL011260 MAHE BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 MAHEBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007033NRG24070620230290154 07/06/2023 SURAJ 1745007033WL011260 SURAJ 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 SURAJ BANK OF INDIA(508505)
672 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24070620230290156 07/06/2023 munni bai 1745007033WL011260 munni bai 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-033-004/131-A
(SUKHLODI) 		1745007033NRG24070620230290157 07/06/2023 Mukesh 1745007033WL011260 Mukesh 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 Mukesh CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007033NRG24070620230290158 07/06/2023 REVTI BAI 1745007033WL011260 REVTI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 REVTIBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24070620230290159 07/06/2023 SUMAN BAI 1745007033WL011260 SUMAN BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24070620230290160 07/06/2023 aasam 1745007033WL011260 aasam 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 aasam CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24070620230290161 07/06/2023 GEND SINGH 1745007033WL011260 GEND SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007033NRG24070620230290162 07/06/2023 santosh 1745007033WL011260 santosh 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 santosh CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007033NRG24070620230290163 07/06/2023 Ashok 1745007033WL011260 Ashok 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24070620230290164 07/06/2023 JAGAT SINGH 1745007033WL011260 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 JAGATSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007033NRG24070620230290165 07/06/2023 LAL BHADUR 1745007033WL011260 LAL BHADUR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 LALBHADUR CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007033NRG24070620230290166 07/06/2023 PRITI BAI 1745007033WL011260 PRITI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 PRITIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007033NRG24070620230290167 07/06/2023 PANCHU LAL 1745007033WL011260 PANCHU LAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 PANCHULAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007033NRG24070620230290168 07/06/2023 DHANU SINGH 1745007033WL011260 DHANU SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007033NRG24070620230290169 07/06/2023 VISAL 1745007033WL011260 VISAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 VISAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24070620230290170 07/06/2023 DILEEP 1745007033WL011260 DILEEP 00089 CBIN0282948 1170 1170 Rejected 12/06/2023 297789532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24070620230290171 07/06/2023 VIREND 1745007033WL011260 VIREND 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 VIREND INDIAN BANK(607105)
688 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007033NRG24070620230290172 07/06/2023 ARJUN SINGH 1745007033WL011260 ARJUN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007033NRG24070620230290173 07/06/2023 KEHAR 1745007033WL011260 KEHAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 KEHAR CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24070620230290174 07/06/2023 NANHE SINGH 1745007033WL011260 NANHE SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 NANHESINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007033NRG24070620230290175 07/06/2023 AJHYAKUMAR 1745007033WL011260 AJHYAKUMAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24070620230290176 07/06/2023 BAISAKHIYA BAI 1745007033WL011260 BAISAKHIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-004/51-A
(SUKHLODI) 		1745007033NRG24070620230290177 07/06/2023 VINOD 1745007033WL011260 VINOD 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 VINOD CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24070620230290178 07/06/2023 DHANSINGH 1745007033WL011260 DHANSINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 DHANSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24070620230290179 07/06/2023 SURESH 1745007033WL011260 SURESH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 SURESH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007033NRG24070620230290180 07/06/2023 KASTUR CHAND 1745007033WL011260 KASTUR CHAND 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 KASTURCHAND CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007033NRG24070620230290181 07/06/2023 DHAN SINGH 1745007033WL011260 DHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 DHANSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007033NRG24070620230290182 07/06/2023 NANHU SINGH 1745007033WL011260 NANHU SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
699 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007033NRG24070620230290857 07/06/2023 BHAGOTA 1745007033WL011282 BHAGOTA 00089 CBIN0282948 3000 3000 Processed 12/06/2023 297789532 BHAGOTA CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007033NRG24070620230290183 07/06/2023 RAM SINGH 1745007033WL011260 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007033NRG24070620230290184 07/06/2023 MATTE SINGH 1745007033WL011260 MATTE SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 MATTESINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24070620230290185 07/06/2023 mohvti bai 1745007033WL011260 mohvti bai 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 mohvtibai CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007033NRG24070620230290186 07/06/2023 SHIVCHARAN 1745007033WL011260 SHIVCHARAN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007033NRG24070620230290187 07/06/2023 Kalavati bai 1745007033WL011260 Kalavati bai 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 Kalavatibai CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007033NRG24070620230290188 07/06/2023 PRAHALD 1745007033WL011260 PRAHALD 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 PRAHALD CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007033NRG24070620230290189 07/06/2023 DHAN SINGH 1745007033WL011260 DHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 DHANSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24070620230290190 07/06/2023 JAYA SINGH 1745007033WL011260 JAYA SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007033NRG24070620230290191 07/06/2023 KRSHAR BAI 1745007033WL011260 KRSHAR BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 KRSHARBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24070620230290192 07/06/2023 kehar 1745007033WL011260 kehar 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 kehar CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-004/79-A
(SUKHLODI) 		1745007033NRG24070620230290193 07/06/2023 SUDAMA 1745007033WL011260 SUDAMA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 SUDAMA CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24070620230290194 07/06/2023 UJYEAR 1745007033WL011260 UJYEAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24070620230290196 07/06/2023 BUDHIYA BAI 1745007033WL011260 BUDHIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24070620230290195 07/06/2023 DHARM 1745007033WL011260 DHARM 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 DHARM CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007033NRG24070620230290197 07/06/2023 OGLU 1745007033WL011260 OGLU 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007033NRG24070620230290198 07/06/2023 hiroda 1745007033WL011260 hiroda 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 hiroda CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007033NRG24070620230290199 07/06/2023 TIKARAM 1745007033WL011260 TIKARAM 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007033NRG24070620230290200 07/06/2023 MANGAL 1745007033WL011260 MANGAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007033NRG24070620230290201 07/06/2023 ARJUN 1745007033WL011260 ARJUN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 ARJUN CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007033NRG24070620230290202 07/06/2023 BHANVATI BAI 1745007033WL011260 BHANVATI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007033NRG24070620230290203 07/06/2023 PAHAL SINGH 1745007033WL011260 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24070620230290205 07/06/2023 BUDHARAM 1745007033WL011260 BUDHARAM 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 BUDHARAM CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24070620230290204 07/06/2023 SANTULAL 1745007033WL011260 SANTULAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297789532 SANTULAL CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24070620230288180 07/06/2023 SHAHJU 1745007036WL011197 SHAHJU 00089 CBIN0282948 600 600 Processed 12/06/2023 297789532 SHAHJU CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24070620230288181 07/06/2023 CAHTTR SINGH 1745007036WL011197 CAHTTR SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24070620230287988 07/06/2023 RAMKALI 1745007036WL011184 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 RAMKALI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24070620230288186 07/06/2023 CHANDRAWATI 1745007036WL011197 CHANDRAWATI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24070620230288185 07/06/2023 NEROTAM 1745007036WL011197 NEROTAM 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 NEROTAM CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24070620230287989 07/06/2023 RAM BAI 1745007036WL011184 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 RAMBAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24070620230287990 07/06/2023 FOOL SINGH 1745007036WL011184 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 FOOLSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24070620230287991 07/06/2023 camru singh 1745007036WL011184 camru singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 camrusingh CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24070620230287992 07/06/2023 FAGGO BAI 1745007036WL011184 FAGGO BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 FAGGOBAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24070620230287993 07/06/2023 BASANT KUMAR 1745007036WL011184 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24070620230287994 07/06/2023 MAAN SINGH 1745007036WL011184 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 MAANSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24070620230288188 07/06/2023 AMIT KUMAR 1745007036WL011197 AMIT KUMAR 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24070620230287995 07/06/2023 SENDEEP 1745007036WL011184 SENDEEP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 SENDEEP CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24070620230287997 07/06/2023 PURAN LAL 1745007036WL011184 PURAN LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24070620230287998 07/06/2023 RUKMANI BAI 1745007036WL011184 RUKMANI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24070620230287999 07/06/2023 DOROPATI BAI 1745007036WL011184 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24070620230288195 07/06/2023 RAM SINGH 1745007036WL011197 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 RAMSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24070620230288196 07/06/2023 MAHENDRA KUMAR 1745007036WL011197 MAHENDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24070620230288199 07/06/2023 MAHANDRA 1745007036WL011197 MAHANDRA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 MAHANDRA CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24070620230288200 07/06/2023 BERSINGH 1745007036WL011197 BERSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 BERSINGH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24070620230288000 07/06/2023 BHAGAT 1745007036WL011184 BHAGAT 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 BHAGAT CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24070620230288001 07/06/2023 baldav 1745007036WL011184 baldav 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 baldav CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24070620230288002 07/06/2023 SUKARTI BAI 1745007036WL011184 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24070620230288003 07/06/2023 kumesh kumar 1745007036WL011184 kumesh kumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 kumeshkumar CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24070620230288204 07/06/2023 METRI BAI 1745007036WL011197 METRI BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 METRIBAI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24070620230288004 07/06/2023 DHARAM 1745007036WL011184 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 DHARAM CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24070620230288205 07/06/2023 KARAM SINGH 1745007036WL011197 KARAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 KARAMSINGH CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24070620230288208 07/06/2023 HAJARI 1745007036WL011197 HAJARI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 HAJARI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24070620230288209 07/06/2023 MANGALIYA BAI 1745007036WL011197 MANGALIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24070620230288211 07/06/2023 JAY SINGH 1745007036WL011197 JAY SINGH 00089 CBIN0282948 400 400 Processed 12/06/2023 297789532 JAYSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24070620230288006 07/06/2023 PARTAP SINGH 1745007036WL011184 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24070620230288007 07/06/2023 SIG LAL 1745007036WL011184 SIG LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 SIGLAL CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24070620230288212 07/06/2023 PIRMA BAI 1745007036WL011197 PIRMA BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 PIRMABAI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24070620230288214 07/06/2023 DHARMI BAI 1745007036WL011197 DHARMI BAI 00089 CBIN0282948 400 400 Processed 12/06/2023 297789532 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24070620230288215 07/06/2023 gandu singh 1745007036WL011197 gandu singh 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 gandusingh CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24070620230288008 07/06/2023 CHHTRA 1745007036WL011184 CHHTRA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 CHHTRA CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24070620230288218 07/06/2023 FAGU SINGH 1745007036WL011197 FAGU SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 FAGUSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24070620230288009 07/06/2023 FAGNI 1745007036WL011184 FAGNI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 FAGNI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24070620230288010 07/06/2023 HEERA SINGH 1745007036WL011184 HEERA SINGH 00089 CBIN0282948 800 800 Processed 12/06/2023 297789532 HEERASINGH CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24070620230288011 07/06/2023 DASRTH SINGH 1745007036WL011184 DASRTH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24070620230288219 07/06/2023 LAXMAN SINGH 1745007036WL011197 LAXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24070620230288222 07/06/2023 RADHANIRAM 1745007036WL011197 RADHANIRAM 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 RADHANIRAM CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24070620230288012 07/06/2023 pati lal 1745007036WL011184 pati lal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 patilal CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24070620230288013 07/06/2023 DEVARIYA 1745007036WL011184 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 DEVARIYA CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24070620230288223 07/06/2023 chaitu singh 1745007036WL011197 chaitu singh 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297789532 chaitusingh CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24070620230288014 07/06/2023 LXMAN SINGH 1745007036WL011184 LXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297789532 LXMANSINGH UNION BANK OF INDIA(508500)
SubTotal 563253 563253
769 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24070620230291078 07/06/2023 BHUVAN SINGH 1745007017WL011290 BHUVAN SINGH 00415 SBIN0002893 1400 1400 Processed 12/06/2023 297789532 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
770 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24060620230287155 07/06/2023 RAMESWARI BAI 1745007WL011162 RAMESWARI BAI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 297789532 RAMESWARIBAI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24060620230287158 07/06/2023 ANIL KUMAR 1745007WL011162 ANIL KUMAR 00468 UBIN0542628 1200 1200 Processed 12/06/2023 297789532 ANILKUMAR UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007000NRG24060620230287159 07/06/2023 Shyam Bai 1745007WL011162 Shyam Bai 00468 UBIN0542628 1200 1200 Processed 12/06/2023 297789532 ShyamBai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24060620230287164 07/06/2023 koushlya bai 1745007WL011162 koushlya bai 00468 UBIN0542628 1200 1200 Processed 12/06/2023 297789532 koushlyabai BANK OF MAHARASHTRA(607387)
774 MEHANDWANI MP-45-007-031-001/5-B
(KALGITOLA) 		1745007000NRG24070620230294275 07/06/2023 ARTI DAS 1745007WL011403 ARTI DAS 00468 UBIN0542628 3094 3094 Processed 12/06/2023 297789532 ARTIDAS UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-003/107
(KALGITOLA) 		1745007000NRG24070620230294277 07/06/2023 kamal singh 1745007WL011403 kamal singh 00468 UBIN0542628 3094 3094 Processed 12/06/2023 297789532 kamalsingh UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24070620230294280 07/06/2023 tilakbati 1745007WL011403 tilakbati 00468 UBIN0542628 3094 3094 Processed 12/06/2023 297789532 tilakbati UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24070620230294240 07/06/2023 parvati bai 1745007WL011397 parvati bai 00468 UBIN0542628 3094 3094 Processed 12/06/2023 297789532 parvatibai UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24070620230294239 07/06/2023 ramesh singh 1745007WL011397 ramesh singh 00468 UBIN0542628 2431 2431 Processed 12/06/2023 297789532 rameshsingh CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007000NRG24070620230294243 07/06/2023 Rajkumari 1745007WL011397 Rajkumari 00468 UBIN0542628 3094 3094 Processed 12/06/2023 297789532 Rajkumari UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24070620230294281 07/06/2023 BUDDHU LAL 1745007WL011403 BUDDHU LAL 00468 UBIN0542628 3094 3094 Processed 12/06/2023 297789532 BUDDHULAL UNION BANK OF INDIA(508500)
SubTotal 25795 25795
781 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007000NRG24060620230287242 07/06/2023 DEEPAK KUMAR 1745007WL011163 DEEPAK KUMAR 00688 FINO0001446 1260 1260 Processed 12/06/2023 297789532 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24070620230294402 07/06/2023 Rajendra singh 1745007029WL011407 Rajendra singh 00688 FINO0001446 2873 2873 Processed 12/06/2023 297789532 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24070620230294401 07/06/2023 Rajendra singh 1745007029WL011407 Rajendra singh 00688 FINO0001446 2873 2873 Processed 12/06/2023 297789532 Rajendrasingh CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24070620230292758 07/06/2023 MANOJ 1745007030WL011353 MANOJ 00688 FINO0001446 1020 1020 Processed 12/06/2023 297789532 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 8026 8026
785 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24070620230291066 07/06/2023 Ram Kumar 1745007017WL011290 Ram Kumar 00688 FINO0009003 1400 1400 Processed 12/06/2023 297789532 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
786 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24070620230288122 07/06/2023 BARTO BAI 1745007001WL011190 BARTO BAI 00691 IPOS0000001 168 168 Processed 12/06/2023 297789532 BARTOBAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007001NRG24070620230288125 07/06/2023 DUMRI BAI 1745007001WL011190 DUMRI BAI 00691 IPOS0000001 168 168 Processed 12/06/2023 297789532 DUMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007000NRG24070620230293420 07/06/2023 SUNEETA BAI 1745007WL011374 SUNEETA BAI 00691 IPOS0000001 2626 2626 Rejected 12/06/2023 297789532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24070620230288140 07/06/2023 NARENDRA 1745007001WL011190 NARENDRA 00691 IPOS0000001 168 168 Processed 12/06/2023 297789532 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007001NRG24070620230288142 07/06/2023 PRAHLAD MARKO 1745007001WL011190 PRAHLAD MARKO 00691 IPOS0000001 168 168 Processed 12/06/2023 297789532 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24070620230288149 07/06/2023 arti bai 1745007001WL011190 arti bai 00691 IPOS0000001 168 168 Processed 12/06/2023 297789532 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24070620230288157 07/06/2023 GANESH PARASTE 1745007001WL011190 GANESH PARASTE 00691 IPOS0000001 168 168 Processed 12/06/2023 297789532 GANESHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24070620230293122 07/06/2023 Anand Kumar 1745007WL011368 Anand Kumar 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297789532 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24070620230293126 07/06/2023 Sukrat Lal 1745007WL011368 Sukrat Lal 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297789532 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007006NRG24040620230265492 07/06/2023 SHYAMLAL 1745007006WL010597 SHYAMLAL 00691 IPOS0000001 600 600 Processed 12/06/2023 297789532 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007006NRG24040620230265534 07/06/2023 PANKE 1745007006WL010597 PANKE 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297789532 PANKE INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007000NRG24070620230293446 07/06/2023 SANJU SINGH 1745007WL011375 SANJU SINGH 00691 IPOS0000001 1110 1110 Processed 12/06/2023 297789532 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8944 8944
798 MEHANDWANI MP-45-007-019-002/106-C
(JAITPURI) 		1745007000NRG24070620230293425 07/06/2023 Jawahar Lal 1745007WL011375 Jawahar Lal 00703 AIRP0000001 370 370 Processed 12/06/2023 297789532 JawaharLal AIRTEL PAYMENTS BANK LIMITED(990288)
799 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007000NRG24070620230293437 07/06/2023 Suhag Bai 1745007WL011375 Suhag Bai 00703 AIRP0000001 1110 1110 Rejected 12/06/2023 297789532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1480 1480
Total 968476 968476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070623APB_FTO_77743 Canara Bank CNRB0004113 DINDORI 1020
2 MEHANDWANI MP1745007_070623APB_FTO_77743 Central Bank Of India CBIN0281545 MAHEDWANI 357158
3 MEHANDWANI MP1745007_070623APB_FTO_77743 Central Bank Of India CBIN0282948 KATHAUTHIYA 559743
4 MEHANDWANI MP1745007_070623APB_FTO_77743 Central Bank Of India CBIN0282948 SUKHLODI 3510
5 MEHANDWANI MP1745007_070623APB_FTO_77743 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
6 MEHANDWANI MP1745007_070623APB_FTO_77743 Union Bank of India UBIN0542628 SAKKA 25795
7 MEHANDWANI MP1745007_070623APB_FTO_77743 Fino Payments Bank Ltd FINO0001446 MP RO 8026
8 MEHANDWANI MP1745007_070623APB_FTO_77743 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1400
9 MEHANDWANI MP1745007_070623APB_FTO_77743 India Post Payments Bank IPOS0000001 Dindori 5310
10 MEHANDWANI MP1745007_070623APB_FTO_77743 India Post Payments Bank IPOS0000001 Mandla 3634
11 MEHANDWANI MP1745007_070623APB_FTO_77743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1480

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