Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290623APB_FTO_137776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-004/44-C
(MANERI REYAT) 		1745007000NRG24290620230507066 29/06/2023 NAVAL SINGH 1745007WL017292 NAVAL SINGH 00032 UTIB0001397 1236 1236 Processed 05/07/2023 702204468 NAVALSINGH AXIS BANK(607153)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480063 29/06/2023 SANTOSI 1745007024WL016544 SANTOSI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702204468 SANTOSI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506698 29/06/2023 PREM SINGH 1745007WL017284 PREM SINGH 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702204468 PREMSINGH STATE BANK OF INDIA(508548)
4 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506717 29/06/2023 KEKTIBAI 1745007WL017284 KEKTIBAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702204468 KEKTIBAI BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480077 29/06/2023 CHANDU LAL 1745007024WL016544 CHANDU LAL 00045 BARB0DINDIN 1200 1200 Rejected 05/07/2023 702204468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4800 4800
6 MEHANDWANI MP-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24280620230499248 29/06/2023 SHYAM 1745007035WL017066 SHYAM 00045 BARB0MANDLA 600 600 Processed 05/07/2023 702204468 SHYAM BANK OF BARODA(606985)
SubTotal 600 600
7 MEHANDWANI MP-45-007-021-004/47-D
(MANERI REYAT) 		1745007000NRG24290620230507070 29/06/2023 ANJNI BAI 1745007WL017292 ANJNI BAI 00048 BKID0009434 1236 1236 Processed 05/07/2023 702204468 ANJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
8 MEHANDWANI MP-45-007-042-001/497-B
(PAYALI) 		1745007042NRG24280620230499193 29/06/2023 Anusuiya Bai 1745007042WL017065 Anusuiya Bai 00051 MAHB0000790 1320 1320 Processed 05/07/2023 702204468 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
9 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24280620230495189 29/06/2023 AMESHWARI BAI 1745007027WL016948 AMESHWARI BAI 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702204468 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24280620230499223 29/06/2023 RAJNI MARKAM 1745007035WL017066 RAJNI MARKAM 00078 CNRB0004113 400 400 Processed 05/07/2023 702204468 RAJNIMARKAM CANARA BANK(508532)
11 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505820 29/06/2023 BIRSINGH 1745007040WL017253 BIRSINGH 00078 CNRB0004113 1008 1008 Processed 05/07/2023 702204468 BIRSINGH CANARA BANK(508532)
SubTotal 2608 2608
12 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24280620230499221 29/06/2023 SURESH SINGH 1745007035WL017066 SURESH SINGH 00089 CBIN0281522 400 400 Processed 05/07/2023 702204468 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
13 MEHANDWANI MP-45-007-004-001/129-C
(DOGARGHAT) 		1745007004NRG24280620230496763 29/06/2023 MSNU 1745007004WL016982 MSNU 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 MSNU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007004NRG24280620230496765 29/06/2023 SAMARU SINGH 1745007004WL016982 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/14
(DOGARGHAT) 		1745007004NRG24280620230496766 29/06/2023 PHAGU 1745007004WL016982 PHAGU 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 PHAGU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/156-C
(DOGARGHAT) 		1745007004NRG24280620230496767 29/06/2023 PARVTEE BAI 1745007004WL016982 PARVTEE BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 PARVTEEBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/189
(DOGARGHAT) 		1745007004NRG24280620230496768 29/06/2023 GANGARAM 1745007004WL016982 GANGARAM 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 GANGARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/203
(DOGARGHAT) 		1745007004NRG24280620230496769 29/06/2023 SEVARAM 1745007004WL016982 SEVARAM 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 SEVARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/204
(DOGARGHAT) 		1745007004NRG24280620230496771 29/06/2023 SEVDIN 1745007004WL016982 SEVDIN 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 SEVDIN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007004NRG24280620230496773 29/06/2023 BHANVTI BAI 1745007004WL016982 BHANVTI BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 BHANVTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007004NRG24280620230496772 29/06/2023 BUDHDHU 1745007004WL016982 BUDHDHU 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 BUDHDHU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/220-A
(DOGARGHAT) 		1745007004NRG24280620230496774 29/06/2023 BIPTIY BAI 1745007004WL016982 BIPTIY BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 BIPTIYBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/225-A
(DOGARGHAT) 		1745007004NRG24280620230496775 29/06/2023 SHIV KUMAR 1745007004WL016982 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007004NRG24280620230496777 29/06/2023 DSIYA BAI 1745007004WL016982 DSIYA BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 DSIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007004NRG24280620230496778 29/06/2023 SAVANU SINGH 1745007004WL016982 SAVANU SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/44-A
(DOGARGHAT) 		1745007004NRG24280620230496779 29/06/2023 HARICHAND 1745007004WL016982 HARICHAND 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 HARICHAND CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/45
(DOGARGHAT) 		1745007004NRG24280620230496780 29/06/2023 MAHUSINGH 1745007004WL016982 MAHUSINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 MAHUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/46-B
(DOGARGHAT) 		1745007004NRG24280620230496781 29/06/2023 RAMPRSAD 1745007004WL016982 RAMPRSAD 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 RAMPRSAD CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/69-A
(DOGARGHAT) 		1745007004NRG24280620230496782 29/06/2023 DUMARI 1745007004WL016982 DUMARI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 DUMARI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007004NRG24280620230496783 29/06/2023 HIMAMT 1745007004WL016982 HIMAMT 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 HIMAMT CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/88-B
(DOGARGHAT) 		1745007004NRG24280620230496785 29/06/2023 MAHALSINGH 1745007004WL016982 MAHALSINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 MAHALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/88-C
(DOGARGHAT) 		1745007004NRG24280620230496786 29/06/2023 TIHARO BAI 1745007004WL016982 TIHARO BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 TIHAROBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007004NRG24280620230496787 29/06/2023 Pooja Maravi 1745007004WL016982 Pooja Maravi 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 PoojaMaravi CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/95
(DOGARGHAT) 		1745007004NRG24280620230496788 29/06/2023 NANDUSINGH 1745007004WL016982 NANDUSINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 NANDUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-003/103-A
(DOGARGHAT) 		1745007004NRG24280620230496789 29/06/2023 SON SINGH 1745007004WL016983 SON SINGH 00089 CBIN0281545 570 570 Processed 05/07/2023 702204468 SONSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-003/122
(DOGARGHAT) 		1745007004NRG24280620230496790 29/06/2023 GURU SINGH 1745007004WL016983 GURU SINGH 00089 CBIN0281545 760 760 Processed 05/07/2023 702204468 GURUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-003/147-A
(DOGARGHAT) 		1745007004NRG24280620230496793 29/06/2023 RAM KUMAR 1745007004WL016983 RAM KUMAR 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 RAMKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-003/188-A
(DOGARGHAT) 		1745007004NRG24280620230496795 29/06/2023 Yashwant 1745007004WL016983 Yashwant 00089 CBIN0281545 760 760 Processed 05/07/2023 702204468 Yashwant CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-003/196
(DOGARGHAT) 		1745007004NRG24280620230496796 29/06/2023 SURENDRA ARMO 1745007004WL016983 SURENDRA ARMO 00089 CBIN0281545 380 380 Processed 05/07/2023 702204468 SURENDRAARMO CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007004NRG24280620230496797 29/06/2023 GANGARAM 1745007004WL016983 GANGARAM 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204468 GANGARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/10-B
(DULHARI) 		1745007006NRG24280620230495192 29/06/2023 MAHESH 1745007006WL016949 MAHESH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MAHESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24280620230496044 29/06/2023 Ratu singh 1745007006WL016963 Ratu singh 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 Ratusingh CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007006NRG24280620230496045 29/06/2023 SURESH 1745007006WL016963 SURESH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SURESH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007006NRG24280620230496046 29/06/2023 SUBEDAR 1745007006WL016963 SUBEDAR 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SUBEDAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/103-A
(DULHARI) 		1745007006NRG24280620230496047 29/06/2023 RUNNA BAI 1745007006WL016963 RUNNA BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 RUNNABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/113-B
(DULHARI) 		1745007006NRG24280620230495195 29/06/2023 CHANDRAVATI 1745007006WL016949 CHANDRAVATI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007006NRG24280620230495196 29/06/2023 PREM SINGH 1745007006WL016949 PREM SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PREMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007006NRG24280620230495197 29/06/2023 SHIVCHARAN 1745007006WL016949 SHIVCHARAN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007006NRG24280620230495199 29/06/2023 NANAS KUMAR 1745007006WL016949 NANAS KUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 NANASKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007006NRG24280620230495200 29/06/2023 PARVAT SINGH 1745007006WL016949 PARVAT SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PARVATSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007006NRG24280620230495201 29/06/2023 FOOL SAY 1745007006WL016949 FOOL SAY 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007006NRG24280620230495202 29/06/2023 MUNNA LAL 1745007006WL016949 MUNNA LAL 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 MUNNALAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007006NRG24280620230495203 29/06/2023 DHARAM SINGH 1745007006WL016949 DHARAM SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/130-A
(DULHARI) 		1745007006NRG24280620230495206 29/06/2023 MANGAL 1745007006WL016949 MANGAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MANGAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007006NRG24280620230495207 29/06/2023 PARSURAM 1745007006WL016949 PARSURAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PARSURAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007006NRG24280620230495208 29/06/2023 SUMERA 1745007006WL016949 SUMERA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUMERA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24280620230495210 29/06/2023 hirmotin 1745007006WL016949 hirmotin 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 hirmotin CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007006NRG24280620230495211 29/06/2023 SUNDEAR 1745007006WL016949 SUNDEAR 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 SUNDEAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007006NRG24280620230495212 29/06/2023 JAMADAR 1745007006WL016949 JAMADAR 00089 CBIN0281545 700 700 Processed 05/07/2023 702204468 JAMADAR CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007006NRG24280620230495213 29/06/2023 RAMKUMAR 1745007006WL016949 RAMKUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007006NRG24280620230495216 29/06/2023 HAR SINGH 1745007006WL016949 HAR SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 HARSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007006NRG24280620230495217 29/06/2023 CHAMRA SINGH 1745007006WL016949 CHAMRA SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007006NRG24280620230495218 29/06/2023 SUKSEN 1745007006WL016949 SUKSEN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUKSEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007006NRG24280620230495219 29/06/2023 KAMEAL SINGH 1745007006WL016949 KAMEAL SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007006NRG24280620230495220 29/06/2023 ANGAD 1745007006WL016949 ANGAD 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 ANGAD CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007006NRG24280620230495221 29/06/2023 MUNNA LAL 1745007006WL016949 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MUNNALAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24280620230496048 29/06/2023 SKHRU 1745007006WL016963 SKHRU 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SKHRU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/171-B
(DULHARI) 		1745007006NRG24280620230496049 29/06/2023 PARSHOTTAM 1745007006WL016963 PARSHOTTAM 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24280620230496050 29/06/2023 CHAMRU 1745007006WL016963 CHAMRU 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 CHAMRU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007006NRG24280620230496051 29/06/2023 PHULSAY 1745007006WL016963 PHULSAY 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 PHULSAY CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24280620230496052 29/06/2023 SANTI BAI 1745007006WL016963 SANTI BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SANTIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24280620230496053 29/06/2023 DULARI 1745007006WL016963 DULARI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 DULARI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007006NRG24280620230496054 29/06/2023 Baisakhi Bai 1745007006WL016963 Baisakhi Bai 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 BaisakhiBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24280620230496055 29/06/2023 KITAB 1745007006WL016963 KITAB 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24280620230496056 29/06/2023 GOPAL 1745007006WL016963 GOPAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 GOPAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24280620230496057 29/06/2023 BIR SINGH 1745007006WL016963 BIR SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 BIRSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007006NRG24280620230496058 29/06/2023 DUBE 1745007006WL016963 DUBE 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 DUBE CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007006NRG24280620230496059 29/06/2023 SUNAI BAI 1745007006WL016963 SUNAI BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SUNAIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/188-A
(DULHARI) 		1745007006NRG24280620230496060 29/06/2023 HIRALAL 1745007006WL016963 HIRALAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 HIRALAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007006NRG24280620230496061 29/06/2023 PREAM LAL 1745007006WL016963 PREAM LAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 PREAMLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007006NRG24280620230496062 29/06/2023 PUNNULAL 1745007006WL016963 PUNNULAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 PUNNULAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007006NRG24280620230496063 29/06/2023 DUMARSINGH 1745007006WL016963 DUMARSINGH 00089 CBIN0281545 880 880 Processed 05/07/2023 702204468 DUMARSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/193-A
(DULHARI) 		1745007006NRG24280620230496064 29/06/2023 LAKHAN 1745007006WL016963 LAKHAN 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 LAKHAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007006NRG24280620230496065 29/06/2023 MAKHAN LAL 1745007006WL016963 MAKHAN LAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 MAKHANLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24280620230496066 29/06/2023 sukhsen 1745007006WL016963 sukhsen 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 sukhsen CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007006NRG24280620230495223 29/06/2023 PRTAP 1745007006WL016949 PRTAP 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007006NRG24280620230495224 29/06/2023 BASANTA BAI 1745007006WL016949 BASANTA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BASANTABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24280620230496067 29/06/2023 SILOCHANA 1745007006WL016963 SILOCHANA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SILOCHANA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007006NRG24280620230495227 29/06/2023 SUKAL 1745007006WL016949 SUKAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUKAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007006NRG24280620230495228 29/06/2023 BALIRAM 1745007006WL016949 BALIRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BALIRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007006NRG24280620230495229 29/06/2023 JAMDARIYA 1745007006WL016949 JAMDARIYA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 JAMDARIYA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007006NRG24280620230495232 29/06/2023 BISRATI BAI 1745007006WL016949 BISRATI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BISRATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007006NRG24280620230495231 29/06/2023 RAJJU SINGH 1745007006WL016949 RAJJU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007006NRG24280620230495234 29/06/2023 SUKRAM 1745007006WL016949 SUKRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUKRAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007006NRG24280620230495236 29/06/2023 RAMLAL 1745007006WL016949 RAMLAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007006NRG24280620230495238 29/06/2023 SUMMATH SINGH 1745007006WL016949 SUMMATH SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007006NRG24280620230495239 29/06/2023 MAHA SINGH 1745007006WL016949 MAHA SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MAHASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007006NRG24280620230495240 29/06/2023 PHAGGAN SINGH 1745007006WL016949 PHAGGAN SINGH 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007006NRG24280620230495242 29/06/2023 UDY SINGH 1745007006WL016949 UDY SINGH 00089 CBIN0281545 700 700 Processed 05/07/2023 702204468 UDYSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007006NRG24280620230495245 29/06/2023 RAMNATH 1745007006WL016949 RAMNATH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMNATH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007006NRG24280620230495246 29/06/2023 CHAITRAM 1745007006WL016949 CHAITRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHAITRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007006NRG24280620230495247 29/06/2023 DASRATH 1745007006WL016949 DASRATH 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 DASRATH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007006NRG24280620230495248 29/06/2023 RAHEMA SINGH 1745007006WL016949 RAHEMA SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007006NRG24280620230495249 29/06/2023 ROOP SINGH 1745007006WL016949 ROOP SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007006NRG24280620230495250 29/06/2023 SUKHRAM 1745007006WL016949 SUKHRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUKHRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007006NRG24280620230495251 29/06/2023 BIRSINGH 1745007006WL016949 BIRSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BIRSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24280620230495252 29/06/2023 GOUTAM MASRAM 1745007006WL016949 GOUTAM MASRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007006NRG24280620230495253 29/06/2023 PUNNULAL 1745007006WL016949 PUNNULAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PUNNULAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007006NRG24280620230495254 29/06/2023 RAMASINGH 1745007006WL016949 RAMASINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24280620230495255 29/06/2023 CHAIN SINGH 1745007006WL016949 CHAIN SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHAINSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007006NRG24280620230495256 29/06/2023 NAIN SINGH 1745007006WL016949 NAIN SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 NAINSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007006NRG24280620230495257 29/06/2023 SUKSEN 1745007006WL016949 SUKSEN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUKSEN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007006NRG24280620230495258 29/06/2023 DAL SINGH 1745007006WL016949 DAL SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DALSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24280620230495259 29/06/2023 Dalpat Singh Masram 1745007006WL016949 Dalpat Singh Masram 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DalpatSinghMasram CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007006NRG24280620230495260 29/06/2023 PYARE LAL 1745007006WL016949 PYARE LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PYARELAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007006NRG24280620230495261 29/06/2023 VISRAM 1745007006WL016949 VISRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 VISRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007006NRG24280620230495264 29/06/2023 JAGOTI BAI 1745007006WL016949 JAGOTI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007006NRG24280620230495265 29/06/2023 RAJU MARVI 1745007006WL016949 RAJU MARVI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAJUMARVI FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007006NRG24280620230495266 29/06/2023 SUGRIV 1745007006WL016949 SUGRIV 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUGRIV CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007006NRG24280620230495267 29/06/2023 SUREASH 1745007006WL016949 SUREASH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUREASH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007006NRG24280620230495268 29/06/2023 KUMESH 1745007006WL016949 KUMESH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007006NRG24280620230495270 29/06/2023 RAMDEEN 1745007006WL016949 RAMDEEN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMDEEN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24280620230495271 29/06/2023 AMRJEET 1745007006WL016949 AMRJEET 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 AMRJEET CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007006NRG24280620230495272 29/06/2023 RAJENDRA 1745007006WL016949 RAJENDRA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAJENDRA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007006NRG24280620230495273 29/06/2023 SAHJU SINGH 1745007006WL016949 SAHJU SINGH 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007006NRG24280620230495274 29/06/2023 DHANNA 1745007006WL016949 DHANNA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DHANNA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24280620230495276 29/06/2023 SURENDRSINGH 1745007006WL016949 SURENDRSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007006NRG24280620230495277 29/06/2023 FAGGO BAI 1745007006WL016949 FAGGO BAI 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 FAGGOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007006NRG24280620230495278 29/06/2023 KAMAL SINGH 1745007006WL016949 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 KAMALSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24280620230495280 29/06/2023 LALITA BAI 1745007006WL016949 LALITA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 LALITABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24280620230495279 29/06/2023 MUKESH KUMAR 1745007006WL016949 MUKESH KUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007006NRG24280620230495281 29/06/2023 SURENDRA SINGH GOND 1745007006WL016949 SURENDRA SINGH GOND 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007006NRG24280620230495282 29/06/2023 MATBAR 1745007006WL016949 MATBAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MATBAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007006NRG24280620230495284 29/06/2023 KALEE RAM 1745007006WL016949 KALEE RAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 KALEERAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007006NRG24280620230495285 29/06/2023 GOVIND 1745007006WL016949 GOVIND 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 GOVIND CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007006NRG24280620230495286 29/06/2023 Narendra 1745007006WL016949 Narendra 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 Narendra CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007006NRG24280620230495287 29/06/2023 ASHOK KUMAR 1745007006WL016949 ASHOK KUMAR 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/287-A
(DULHARI) 		1745007006NRG24280620230495288 29/06/2023 JITHAN 1745007006WL016949 JITHAN 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 JITHAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007006NRG24280620230495290 29/06/2023 CHODHAR 1745007006WL016949 CHODHAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007006NRG24280620230495291 29/06/2023 GEETA BAI 1745007006WL016949 GEETA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 GEETABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007006NRG24280620230496070 29/06/2023 DUMARI 1745007006WL016963 DUMARI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 DUMARI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007006NRG24280620230495292 29/06/2023 HANMATI 1745007006WL016949 HANMATI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 HANMATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24280620230496073 29/06/2023 JAMADAR 1745007006WL016963 JAMADAR 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 JAMADAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24280620230496074 29/06/2023 MAHENDRE 1745007006WL016963 MAHENDRE 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007006NRG24280620230496075 29/06/2023 NANHE LAL 1745007006WL016963 NANHE LAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 NANHELAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007006NRG24280620230496076 29/06/2023 CHAITU RAM 1745007006WL016963 CHAITU RAM 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 CHAITURAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24280620230496077 29/06/2023 IMRAT 1745007006WL016963 IMRAT 00089 CBIN0281545 880 880 Processed 05/07/2023 702204468 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007006NRG24280620230496079 29/06/2023 CHAMAR SINGH 1745007006WL016963 CHAMAR SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24280620230496081 29/06/2023 DEVKI BAI 1745007006WL016963 DEVKI BAI 00089 CBIN0281545 880 880 Processed 05/07/2023 702204468 DEVKIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007006NRG24280620230496082 29/06/2023 FULLO BAI 1745007006WL016963 FULLO BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 FULLOBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24280620230496083 29/06/2023 SUMMATSINGH 1745007006WL016963 SUMMATSINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204468 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007006NRG24280620230495293 29/06/2023 RATAN 1745007006WL016949 RATAN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RATAN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007006NRG24280620230495294 29/06/2023 HARIOM DHURVE 1745007006WL016949 HARIOM DHURVE 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 HARIOMDHURVE AXIS BANK(607153)
154 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007006NRG24280620230495296 29/06/2023 PAHEAL SINGH 1745007006WL016949 PAHEAL SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007006NRG24280620230495297 29/06/2023 SIYA BAI 1745007006WL016949 SIYA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007006NRG24280620230495298 29/06/2023 REKHA BAI 1745007006WL016949 REKHA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007006NRG24280620230495299 29/06/2023 BIARAGI 1745007006WL016949 BIARAGI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BIARAGI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007006NRG24280620230495300 29/06/2023 Heero bai 1745007006WL016949 Heero bai 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 Heerobai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/321-A
(DULHARI) 		1745007006NRG24280620230495301 29/06/2023 Nanhe lal 1745007006WL016949 Nanhe lal 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 Nanhelal CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007006NRG24280620230495302 29/06/2023 TULSHI RAM 1745007006WL016949 TULSHI RAM 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 TULSHIRAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007006NRG24280620230495303 29/06/2023 baro bai 1745007006WL016949 baro bai 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24280620230495305 29/06/2023 DYARAM 1745007006WL016949 DYARAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DYARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24280620230495306 29/06/2023 AMRU SINGH 1745007006WL016949 AMRU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-006-001/334-A
(DULHARI) 		1745007006NRG24280620230495308 29/06/2023 LAKHAN SINGH 1745007006WL016949 LAKHAN SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007006NRG24280620230495309 29/06/2023 SAMPAT 1745007006WL016949 SAMPAT 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SAMPAT CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007006NRG24280620230495310 29/06/2023 ENDRVATI 1745007006WL016949 ENDRVATI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 ENDRVATI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007006NRG24280620230495311 29/06/2023 VISHAL 1745007006WL016949 VISHAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 VISHAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007006NRG24280620230495312 29/06/2023 sanjeshkumar 1745007006WL016949 sanjeshkumar 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007006NRG24280620230495313 29/06/2023 AMAR SINGH 1745007006WL016949 AMAR SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 AMARSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007006NRG24280620230495314 29/06/2023 VISNU 1745007006WL016949 VISNU 00089 CBIN0281545 700 700 Processed 05/07/2023 702204468 VISNU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007006NRG24280620230495315 29/06/2023 MANGLIYA BAI 1745007006WL016949 MANGLIYA BAI 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24280620230495316 29/06/2023 AAKALI SINGH 1745007006WL016949 AAKALI SINGH 00089 CBIN0281545 700 700 Processed 05/07/2023 702204468 AAKALISINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007006NRG24280620230495317 29/06/2023 RATHAN SINGH 1745007006WL016949 RATHAN SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RATHANSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007006NRG24280620230495318 29/06/2023 HEMRAJ 1745007006WL016949 HEMRAJ 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007006NRG24280620230495319 29/06/2023 HOBLAL 1745007006WL016949 HOBLAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 HOBLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007006NRG24280620230495320 29/06/2023 CHANDER 1745007006WL016949 CHANDER 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHANDER CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007006NRG24280620230495321 29/06/2023 RAJESH SINGH 1745007006WL016949 RAJESH SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007006NRG24280620230495322 29/06/2023 HARI SNGH 1745007006WL016949 HARI SNGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 HARISNGH PUNJAB NATIONAL BANK(508568)
179 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007006NRG24280620230495324 29/06/2023 SURENDRA KUMAR MARAVI 1745007006WL016949 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-001/351-A
(DULHARI) 		1745007006NRG24280620230495325 29/06/2023 HARILAL 1745007006WL016949 HARILAL 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 HARILAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007006NRG24280620230495327 29/06/2023 UMESH 1745007006WL016949 UMESH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 UMESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007006NRG24280620230495330 29/06/2023 TITRA SINGH 1745007006WL016949 TITRA SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 TITRASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007006NRG24280620230495332 29/06/2023 JAN SINGH 1745007006WL016949 JAN SINGH 00089 CBIN0281545 1050 1050 Rejected 05/07/2023 702204468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007006NRG24280620230495333 29/06/2023 SUMRIT 1745007006WL016949 SUMRIT 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SUMRIT CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007006NRG24280620230495335 29/06/2023 KESHU SINGH 1745007006WL016949 KESHU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 KESHUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007006NRG24280620230495336 29/06/2023 SHYAMWATI BAI 1745007006WL016949 SHYAMWATI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007006NRG24280620230495337 29/06/2023 Satnu Singh 1745007006WL016949 Satnu Singh 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SatnuSingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007006NRG24280620230495339 29/06/2023 KULDEEP 1745007006WL016949 KULDEEP 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007006NRG24280620230495340 29/06/2023 JANKI BAI BAI 1745007006WL016949 JANKI BAI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007006NRG24280620230495341 29/06/2023 FOOLVATI BAI 1745007006WL016949 FOOLVATI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007006NRG24280620230495344 29/06/2023 DIVTEE BAI 1745007006WL016949 DIVTEE BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007006NRG24280620230495345 29/06/2023 SANTOSH 1745007006WL016949 SANTOSH 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 SANTOSH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007006NRG24280620230495346 29/06/2023 GHANSHYAM 1745007006WL016949 GHANSHYAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 GHANSHYAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007006NRG24280620230495347 29/06/2023 DIHMRE BAI 1745007006WL016949 DIHMRE BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 DIHMREBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007006NRG24280620230495348 29/06/2023 PATIRAM 1745007006WL016949 PATIRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-006-001/442-A
(DULHARI) 		1745007006NRG24280620230495349 29/06/2023 SHUKWARIYA 1745007006WL016949 SHUKWARIYA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SHUKWARIYA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007006NRG24280620230495350 29/06/2023 ANIL KUMAR 1745007006WL016949 ANIL KUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 ANILKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007006NRG24280620230495351 29/06/2023 RAM SINGH 1745007006WL016949 RAM SINGH 00089 CBIN0281545 875 875 Processed 05/07/2023 702204468 RAMSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24280620230495352 29/06/2023 RAM BAI 1745007006WL016949 RAM BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007006NRG24280620230495353 29/06/2023 RAMKUMAR 1745007006WL016949 RAMKUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007006NRG24280620230495354 29/06/2023 Sundo Bai 1745007006WL016949 Sundo Bai 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SundoBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007006NRG24280620230495355 29/06/2023 GUHA 1745007006WL016949 GUHA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 GUHA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007006NRG24280620230495356 29/06/2023 CHETSINGH 1745007006WL016949 CHETSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007006NRG24280620230495357 29/06/2023 RAJKUMAR 1745007006WL016949 RAJKUMAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAJKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24280620230495358 29/06/2023 RAJARAM 1745007006WL016949 RAJARAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 RAJARAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007006NRG24280620230495360 29/06/2023 MANGALIYA BAI 1745007006WL016949 MANGALIYA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007006NRG24280620230495361 29/06/2023 SAMLI 1745007006WL016949 SAMLI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SAMLI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007006NRG24280620230495362 29/06/2023 SANJU SINGH 1745007006WL016949 SANJU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SANJUSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007006NRG24280620230495363 29/06/2023 SANT LAL DHURWE 1745007006WL016949 SANT LAL DHURWE 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 SANTLALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007006NRG24280620230495364 29/06/2023 ARJUN SINGH 1745007006WL016949 ARJUN SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007006NRG24280620230495365 29/06/2023 JEAMO BAI 1745007006WL016949 JEAMO BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 JEAMOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007006NRG24280620230495366 29/06/2023 MATHU 1745007006WL016949 MATHU 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MATHU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007006NRG24280620230495367 29/06/2023 MISTAR 1745007006WL016949 MISTAR 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MISTAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007006NRG24280620230495371 29/06/2023 BUDHIYA 1745007006WL016949 BUDHIYA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BUDHIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007006NRG24280620230495372 29/06/2023 NANUSINGH 1745007006WL016949 NANUSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 NANUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007006NRG24280620230495373 29/06/2023 PRATHAP 1745007006WL016949 PRATHAP 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 PRATHAP CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007006NRG24280620230495374 29/06/2023 BALKU SINGH 1745007006WL016949 BALKU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 BALKUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007006NRG24280620230495376 29/06/2023 MAHENDRA 1745007006WL016949 MAHENDRA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204468 MAHENDRA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24290620230501467 29/06/2023 dipa 1745007006WL017125 dipa 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24290620230501468 29/06/2023 GUDADI 1745007006WL017125 GUDADI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GUDADI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007006NRG24290620230501556 29/06/2023 INDIYA BAI 1745007006WL017129 INDIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 INDIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007006NRG24290620230501470 29/06/2023 BABITA 1745007006WL017125 BABITA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BABITA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24290620230501471 29/06/2023 MAHASINGH 1745007006WL017125 MAHASINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 MAHASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24290620230501472 29/06/2023 LAL SINGH 1745007006WL017125 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24290620230501473 29/06/2023 HUPSINGH 1745007006WL017125 HUPSINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24290620230501474 29/06/2023 MITHLESH KUMAR 1745007006WL017125 MITHLESH KUMAR 00089 CBIN0281545 600 600 Processed 05/07/2023 702204468 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24290620230501475 29/06/2023 SANTOSH 1745007006WL017125 SANTOSH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SANTOSH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24290620230501476 29/06/2023 KHUMAN 1745007006WL017125 KHUMAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KHUMAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24290620230501557 29/06/2023 ENDRABATI 1745007006WL017129 ENDRABATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 ENDRABATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24290620230501477 29/06/2023 HOMAN 1745007006WL017125 HOMAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 HOMAN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24290620230501478 29/06/2023 SULOCHANA BAI 1745007006WL017125 SULOCHANA BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702204468 SULOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-006-003/118-C
(DULHARI) 		1745007006NRG24290620230501479 29/06/2023 Rajkumari 1745007006WL017125 Rajkumari 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 Rajkumari CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24290620230501480 29/06/2023 LAMIYA 1745007006WL017125 LAMIYA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 LAMIYA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007006NRG24290620230501481 29/06/2023 DEVENDRA SINGH 1745007006WL017125 DEVENDRA SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007006NRG24290620230501482 29/06/2023 SUMMT SINGH 1745007006WL017125 SUMMT SINGH 00089 CBIN0281545 400 400 Processed 05/07/2023 702204468 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24290620230501483 29/06/2023 JHAMLI BAI 1745007006WL017125 JHAMLI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24290620230501484 29/06/2023 ANJLI 1745007006WL017125 ANJLI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 ANJLI STATE BANK OF INDIA(508548)
238 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24290620230501558 29/06/2023 HALKI 1745007006WL017129 HALKI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24290620230501485 29/06/2023 KALI BAI 1745007006WL017125 KALI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KALIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24290620230501486 29/06/2023 SHIVCHARAN 1745007006WL017125 SHIVCHARAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24290620230501487 29/06/2023 SUKSEN 1745007006WL017125 SUKSEN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SUKSEN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24290620230501489 29/06/2023 KASTURIYA 1745007006WL017125 KASTURIYA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KASTURIYA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24290620230501490 29/06/2023 KALLO BAI 1745007006WL017125 KALLO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24290620230501492 29/06/2023 YASHODA BAI 1745007006WL017125 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 YASHODABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24290620230501493 29/06/2023 PAHALWATI TEKAM 1745007006WL017125 PAHALWATI TEKAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24290620230501494 29/06/2023 KALIRAM 1745007006WL017125 KALIRAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KALIRAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007006NRG24290620230501499 29/06/2023 AMAR SINGH 1745007006WL017125 AMAR SINGH 00089 CBIN0281545 200 200 Processed 05/07/2023 702204468 AMARSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-006-003/2-A
(DULHARI) 		1745007006NRG24290620230501500 29/06/2023 FULWATI BAI TEKAM 1745007006WL017125 FULWATI BAI TEKAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24290620230501501 29/06/2023 KANHAIYA SINGH 1745007006WL017125 KANHAIYA SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007006NRG24290620230501503 29/06/2023 jhamu singh 1745007006WL017125 jhamu singh 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 jhamusingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24290620230501504 29/06/2023 RAMESH 1745007006WL017125 RAMESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 RAMESH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24290620230501505 29/06/2023 ASHARAM 1745007006WL017125 ASHARAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 ASHARAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24290620230501507 29/06/2023 bashnti 1745007006WL017125 bashnti 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 bashnti CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24290620230501509 29/06/2023 GYANI SINGH 1745007006WL017125 GYANI SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GYANISINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24290620230501510 29/06/2023 RAMKUMAR 1745007006WL017125 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 RAMKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24290620230501511 29/06/2023 RAJKUMARI 1745007006WL017125 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 RAJKUMARI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24290620230501512 29/06/2023 JIVAN SINGH 1745007006WL017125 JIVAN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JIVANSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24290620230501513 29/06/2023 DALVEER SINGH 1745007006WL017125 DALVEER SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24290620230501515 29/06/2023 FULKALI BAI 1745007006WL017125 FULKALI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 FULKALIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007006NRG24290620230501559 29/06/2023 RAMIYA 1745007006WL017129 RAMIYA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 RAMIYA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24290620230501516 29/06/2023 RAMESH 1745007006WL017125 RAMESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 RAMESH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24290620230501517 29/06/2023 BHADU SINGH 1745007006WL017125 BHADU SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BHADUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24290620230501518 29/06/2023 DASODI 1745007006WL017125 DASODI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 DASODI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24290620230501519 29/06/2023 ROOKMANI 1745007006WL017125 ROOKMANI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 ROOKMANI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24290620230501521 29/06/2023 BARTUSINGH 1745007006WL017125 BARTUSINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BARTUSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24290620230501522 29/06/2023 PAHALSINGH 1745007006WL017125 PAHALSINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 PAHALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24290620230501523 29/06/2023 CHAN SINGH 1745007006WL017125 CHAN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 CHANSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24290620230501524 29/06/2023 JAGAT SINGH 1745007006WL017125 JAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JAGATSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24290620230501560 29/06/2023 PARSADI SINGH 1745007006WL017129 PARSADI SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24290620230501525 29/06/2023 ARJUN 1745007006WL017125 ARJUN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 ARJUN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24290620230501526 29/06/2023 BHARAT SINGH 1745007006WL017125 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BHARATSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24290620230501561 29/06/2023 LAKHAN 1745007006WL017129 LAKHAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 LAKHAN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-006-003/56-A
(DULHARI) 		1745007006NRG24290620230501562 29/06/2023 BUDHU 1745007006WL017129 BUDHU 00089 CBIN0281545 200 200 Processed 05/07/2023 702204468 BUDHU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007006NRG24290620230501563 29/06/2023 SUKLAL 1745007006WL017129 SUKLAL 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 SUKLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24290620230501564 29/06/2023 SHRIRAM 1745007006WL017129 SHRIRAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SHRIRAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24290620230501565 29/06/2023 TEERATH 1745007006WL017129 TEERATH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 TEERATH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24290620230501527 29/06/2023 JHAMULAL 1745007006WL017125 JHAMULAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JHAMULAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24290620230501566 29/06/2023 GUMATIYA BAI 1745007006WL017129 GUMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24290620230501567 29/06/2023 IMRATLAL 1745007006WL017129 IMRATLAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 IMRATLAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-006-003/62-D
(DULHARI) 		1745007006NRG24290620230501568 29/06/2023 SUNEEL KUMAR 1745007006WL017129 SUNEEL KUMAR 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24290620230501569 29/06/2023 KHEM SINGH 1745007006WL017129 KHEM SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 KHEMSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24290620230501570 29/06/2023 SANTOSH 1745007006WL017129 SANTOSH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SANTOSH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24290620230501572 29/06/2023 BUDHIYA 1745007006WL017129 BUDHIYA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BUDHIYA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007006NRG24290620230501573 29/06/2023 JANEAI BAI 1745007006WL017129 JANEAI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24290620230501574 29/06/2023 keval 1745007006WL017129 keval 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 keval CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007006NRG24290620230501575 29/06/2023 PHOOLVATI 1745007006WL017129 PHOOLVATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24290620230501576 29/06/2023 LAAMU SINGH 1745007006WL017129 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24290620230501528 29/06/2023 GANPAT 1745007006WL017125 GANPAT 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GANPAT CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG24290620230501577 29/06/2023 NAAN SINGH 1745007006WL017129 NAAN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 NAANSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-006-003/71-A
(DULHARI) 		1745007006NRG24290620230501578 29/06/2023 JEAHER 1745007006WL017129 JEAHER 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JEAHER CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24290620230501530 29/06/2023 GANESH 1745007006WL017125 GANESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GANESH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24290620230501529 29/06/2023 GANGARAM 1745007006WL017125 GANGARAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GANGARAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24290620230501580 29/06/2023 BHAGWATI 1745007006WL017129 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BHAGWATI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24290620230501581 29/06/2023 DEPAK 1745007006WL017129 DEPAK 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 DEPAK CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007006NRG24290620230501582 29/06/2023 MANGALRAM 1745007006WL017129 MANGALRAM 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 MANGALRAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-006-003/79-A
(DULHARI) 		1745007006NRG24290620230501583 29/06/2023 JAWAHAR 1745007006WL017129 JAWAHAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 JAWAHAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24290620230501584 29/06/2023 SURENDRA 1745007006WL017129 SURENDRA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SURENDRA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24290620230501586 29/06/2023 HIRASINGH 1745007006WL017129 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 HIRASINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007006NRG24290620230501587 29/06/2023 RAM BAI 1745007006WL017129 RAM BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702204468 RAMBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-006-003/84-A
(DULHARI) 		1745007006NRG24290620230501588 29/06/2023 Sukvariya bai 1745007006WL017129 Sukvariya bai 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 Sukvariyabai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24290620230501589 29/06/2023 SEVA RAM 1745007006WL017129 SEVA RAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SEVARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24290620230501590 29/06/2023 GOTAM 1745007006WL017129 GOTAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 GOTAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007006NRG24290620230501591 29/06/2023 MEERA 1745007006WL017129 MEERA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 MEERA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007006NRG24290620230501592 29/06/2023 MANGAL SINGH 1745007006WL017129 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 MANGALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007006NRG24290620230501593 29/06/2023 SUNMTREE 1745007006WL017129 SUNMTREE 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SUNMTREE CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007006NRG24290620230501595 29/06/2023 NANDU 1745007006WL017129 NANDU 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 NANDU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24290620230501596 29/06/2023 MANTI BAI 1745007006WL017129 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 MANTIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24290620230501597 29/06/2023 PRAVEEN 1745007006WL017129 PRAVEEN 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 PRAVEEN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG24290620230501598 29/06/2023 VIKRAM 1745007006WL017129 VIKRAM 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204468 VIKRAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24290620230501599 29/06/2023 MADAN KUMAR 1745007006WL017129 MADAN KUMAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 MADANKUMAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24290620230501600 29/06/2023 SUMTRA BAI 1745007006WL017129 SUMTRA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SUMTRABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24290620230501601 29/06/2023 AJAB 1745007006WL017129 AJAB 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 AJAB CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24290620230501602 29/06/2023 DROPATI 1745007006WL017129 DROPATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 DROPATI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24290620230501605 29/06/2023 RAJESH 1745007006WL017129 RAJESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 RAJESH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007006NRG24290620230501607 29/06/2023 HARISH SINGH 1745007006WL017129 HARISH SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 HARISHSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007000NRG24290620230506683 29/06/2023 Bhagwati 1745007WL017282 Bhagwati 00089 CBIN0281545 1414 1414 Processed 05/07/2023 702204468 Bhagwati CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24280620230499538 29/06/2023 vipatiya bai 1745007045WL017068 vipatiya bai 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702204468 vipatiyabai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-021-004/11-A
(MANERI REYAT) 		1745007000NRG24290620230507027 29/06/2023 FUNDI BAI 1745007WL017292 FUNDI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 FUNDIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007000NRG24290620230507030 29/06/2023 MEERA BAI 1745007WL017292 MEERA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 MEERABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-004/17-A
(MANERI REYAT) 		1745007000NRG24290620230507031 29/06/2023 MATTO BAI 1745007WL017292 MATTO BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 MATTOBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007000NRG24290620230507032 29/06/2023 CHHOTELAL 1745007WL017292 CHHOTELAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 CHHOTELAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007000NRG24290620230507033 29/06/2023 KASHIRAM 1745007WL017292 KASHIRAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 KASHIRAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007000NRG24290620230507034 29/06/2023 BIHARI 1745007WL017292 BIHARI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BIHARI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007000NRG24290620230507036 29/06/2023 BEERA BAI 1745007WL017292 BEERA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BEERABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-021-004/25-B
(MANERI REYAT) 		1745007000NRG24290620230507037 29/06/2023 Saroj bai 1745007WL017292 Saroj bai 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 Sarojbai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007000NRG24290620230507038 29/06/2023 PUHAP SINGH 1745007WL017292 PUHAP SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-004/26-A
(MANERI REYAT) 		1745007000NRG24290620230507039 29/06/2023 BHAGAVANIYA BAI 1745007WL017292 BHAGAVANIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BHAGAVANIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007000NRG24290620230507040 29/06/2023 GENDLAL 1745007WL017292 GENDLAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 GENDLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-004/27-C
(MANERI REYAT) 		1745007000NRG24290620230507041 29/06/2023 FAGIYA BAI 1745007WL017292 FAGIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 FAGIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007000NRG24290620230507042 29/06/2023 GANGARAM 1745007WL017292 GANGARAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 GANGARAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007000NRG24290620230507044 29/06/2023 SUSHILA BAI 1745007WL017292 SUSHILA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 SUSHILABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007000NRG24290620230507045 29/06/2023 HARIDEEN 1745007WL017292 HARIDEEN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 HARIDEEN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007000NRG24290620230507046 29/06/2023 SANTRAM 1745007WL017292 SANTRAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 SANTRAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-004/30-D
(MANERI REYAT) 		1745007000NRG24290620230507048 29/06/2023 GYANVATI 1745007WL017292 GYANVATI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 GYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007000NRG24290620230507050 29/06/2023 SUMAN 1745007WL017292 SUMAN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 SUMAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-004/32-C
(MANERI REYAT) 		1745007000NRG24290620230507051 29/06/2023 DURGEEBAI 1745007WL017292 DURGEEBAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 DURGEEBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007000NRG24290620230507052 29/06/2023 LIKHARI 1745007WL017292 LIKHARI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 LIKHARI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007000NRG24290620230507054 29/06/2023 KEHAR 1745007WL017292 KEHAR 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 KEHAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007000NRG24290620230507056 29/06/2023 DEV LAL 1745007WL017292 DEV LAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 DEVLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007000NRG24290620230507058 29/06/2023 PYARE LAL 1745007WL017292 PYARE LAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 PYARELAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007000NRG24290620230507059 29/06/2023 MANGAL SINGH 1745007WL017292 MANGAL SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 MANGALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007000NRG24290620230507060 29/06/2023 MATULA BAI 1745007WL017292 MATULA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 MATULABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007000NRG24290620230507061 29/06/2023 KIRPA SINGH 1745007WL017292 KIRPA SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 KIRPASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007000NRG24290620230507062 29/06/2023 BASNTI 1745007WL017292 BASNTI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BASNTI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-021-004/42-C
(MANERI REYAT) 		1745007000NRG24290620230507063 29/06/2023 DOLI SINGH 1745007WL017292 DOLI SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 DOLISINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007000NRG24290620230507064 29/06/2023 HEMANT 1745007WL017292 HEMANT 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 HEMANT CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007000NRG24290620230507065 29/06/2023 NOHAR 1745007WL017292 NOHAR 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 NOHAR STATE BANK OF INDIA(508548)
348 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007000NRG24290620230507067 29/06/2023 CHAMELI BAI 1745007WL017292 CHAMELI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-021-004/46-D
(MANERI REYAT) 		1745007000NRG24290620230507068 29/06/2023 RAMMI BAI 1745007WL017292 RAMMI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 RAMMIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007000NRG24290620230507069 29/06/2023 JHARO BAI 1745007WL017292 JHARO BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 JHAROBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-021-004/48-C
(MANERI REYAT) 		1745007000NRG24290620230507071 29/06/2023 KANDHAI SINGH 1745007WL017292 KANDHAI SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007000NRG24290620230507072 29/06/2023 BHAGCHAND 1745007WL017292 BHAGCHAND 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BHAGCHAND CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007000NRG24290620230507073 29/06/2023 BUDSEN 1745007WL017292 BUDSEN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BUDSEN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-021-004/52-D
(MANERI REYAT) 		1745007000NRG24290620230507074 29/06/2023 REVTI 1745007WL017292 REVTI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 REVTI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-021-004/53-B
(MANERI REYAT) 		1745007000NRG24290620230507075 29/06/2023 BALMADI 1745007WL017292 BALMADI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BALMADI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007000NRG24290620230507076 29/06/2023 PANKU 1745007WL017292 PANKU 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 PANKU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007000NRG24290620230507077 29/06/2023 GENDLAL 1745007WL017292 GENDLAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 GENDLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007000NRG24290620230507078 29/06/2023 FHULA BAI 1745007WL017292 FHULA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 FHULABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007000NRG24290620230507079 29/06/2023 CHETRAM 1745007WL017292 CHETRAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 CHETRAM STATE BANK OF INDIA(508548)
360 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007000NRG24290620230507080 29/06/2023 NARAYAN SINGH 1745007WL017292 NARAYAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007000NRG24290620230507083 29/06/2023 BARELAL 1745007WL017292 BARELAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 BARELAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007000NRG24290620230507086 29/06/2023 DASRATH SINGH 1745007WL017292 DASRATH SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007000NRG24290620230507090 29/06/2023 ANITA BAI 1745007WL017292 ANITA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 ANITABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007000NRG24290620230507091 29/06/2023 SYAMLAL 1745007WL017292 SYAMLAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 SYAMLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007000NRG24290620230507092 29/06/2023 MUNNI BAI 1745007WL017292 MUNNI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 MUNNIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007000NRG24290620230507093 29/06/2023 TULSEERAM 1745007WL017292 TULSEERAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 TULSEERAM CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007000NRG24290620230507094 29/06/2023 LAMIYA BAI 1745007WL017292 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 LAMIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007000NRG24290620230507095 29/06/2023 CHHITA BAI 1745007WL017292 CHHITA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 CHHITABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007000NRG24290620230507096 29/06/2023 SHANTI BAI 1745007WL017292 SHANTI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 SHANTIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007000NRG24290620230507097 29/06/2023 SINGARO BAI 1745007WL017292 SINGARO BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 SINGAROBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007000NRG24290620230507099 29/06/2023 AMRU SINGH 1745007WL017292 AMRU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 AMRUSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007000NRG24290620230507100 29/06/2023 TEERATH 1745007WL017292 TEERATH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204468 TEERATH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/230-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506741 29/06/2023 HARISHCHAND 1745007WL017284 HARISHCHAND 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 HARISHCHAND CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505816 29/06/2023 Tirath Prasad Ahirwar 1745007040WL017253 Tirath Prasad Ahirwar 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204468 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507372 29/06/2023 SHIVRAN 1745007WL017296 SHIVRAN 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 SHIVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-040-003/121
(PATRITOLA MAAL) 		1745007000NRG24290620230507381 29/06/2023 LALTI MARKO 1745007WL017296 LALTI MARKO 00089 CBIN0281545 810 810 Processed 05/07/2023 702204468 LALTIMARKO CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507382 29/06/2023 SUNA SINGH 1745007WL017296 SUNA SINGH 00089 CBIN0281545 810 810 Processed 05/07/2023 702204468 SUNASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507390 29/06/2023 TULSI BAI 1745007WL017296 TULSI BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-040-003/153-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507397 29/06/2023 CHOORMEN 1745007WL017296 CHOORMEN 00089 CBIN0281545 810 810 Processed 05/07/2023 702204468 CHOORMEN STATE BANK OF INDIA(508548)
380 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507398 29/06/2023 BUTTI BAI 1745007WL017296 BUTTI BAI 00089 CBIN0281545 810 810 Processed 05/07/2023 702204468 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007000NRG24290620230507401 29/06/2023 Piyar Bai 1745007WL017296 Piyar Bai 00089 CBIN0281545 162 162 Processed 05/07/2023 702204468 PiyarBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505759 29/06/2023 KARAMLAL 1745007040WL017251 KARAMLAL 00089 CBIN0281545 672 672 Processed 05/07/2023 702204468 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507405 29/06/2023 DHRAM SINGH 1745007WL017296 DHRAM SINGH 00089 CBIN0281545 840 840 Processed 05/07/2023 702204468 DHRAMSINGH STATE BANK OF INDIA(508548)
384 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507406 29/06/2023 Phulvati 1745007WL017296 Phulvati 00089 CBIN0281545 840 840 Processed 05/07/2023 702204468 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507407 29/06/2023 Balchand 1745007WL017296 Balchand 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204468 Balchand CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507413 29/06/2023 BHADDE LAL 1745007WL017296 BHADDE LAL 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204468 BHADDELAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507415 29/06/2023 NAN BAI 1745007WL017296 NAN BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507434 29/06/2023 HARE DEEN 1745007WL017296 HARE DEEN 00089 CBIN0281545 810 810 Processed 05/07/2023 702204468 HAREDEEN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507436 29/06/2023 SAVNI BAI 1745007WL017296 SAVNI BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 SAVNIBAI UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507439 29/06/2023 Ramdeen 1745007WL017296 Ramdeen 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 Ramdeen CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507448 29/06/2023 SUBHAIYA SINGH 1745007WL017296 SUBHAIYA SINGH 00089 CBIN0281545 810 810 Processed 05/07/2023 702204468 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507449 29/06/2023 SAHMEN SINGH 1745007WL017296 SAHMEN SINGH 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507452 29/06/2023 RAMLAL SINGH 1745007WL017296 RAMLAL SINGH 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507458 29/06/2023 sunti bai 1745007WL017296 sunti bai 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507462 29/06/2023 SHASHI BAI 1745007WL017296 SHASHI BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 SHASHIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507469 29/06/2023 NANDLAL 1745007WL017296 NANDLAL 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507471 29/06/2023 RAMPYARI 1745007WL017296 RAMPYARI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204468 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507474 29/06/2023 Pahal Lal 1745007WL017296 Pahal Lal 00089 CBIN0281545 162 162 Processed 05/07/2023 702204468 PahalLal CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505760 29/06/2023 RAMLAL 1745007040WL017251 RAMLAL 00089 CBIN0281545 840 840 Processed 05/07/2023 702204468 RAMLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24280620230499191 29/06/2023 CHAITU SINGH 1745007042WL017065 CHAITU SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702204468 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007042NRG24280620230493495 29/06/2023 Pradeep 1745007042WL016900 Pradeep 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 Pradeep CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007042NRG24280620230493496 29/06/2023 maniram 1745007042WL016900 maniram 00089 CBIN0281545 600 600 Processed 05/07/2023 702204468 maniram CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24280620230493497 29/06/2023 BALDEV 1745007042WL016900 BALDEV 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BALDEV CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007042NRG24280620230493499 29/06/2023 Beeran bai 1745007042WL016900 Beeran bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 Beeranbai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24280620230493500 29/06/2023 INDER SINGH 1745007042WL016900 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 INDERSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24280620230493501 29/06/2023 SUVARI 1745007042WL016900 SUVARI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 SUVARI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24280620230493503 29/06/2023 BUDHSEN 1745007042WL016900 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 BUDHSEN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007042NRG24280620230493504 29/06/2023 DALLU SINGH 1745007042WL016900 DALLU SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204468 DALLUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 428811 428811
409 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007000NRG24290620230506676 29/06/2023 rukmani 1745007WL017282 rukmani 00089 CBIN0281549 1414 1414 Processed 05/07/2023 702204468 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
410 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007035NRG24280620230499195 29/06/2023 LALIT KUMAR 1745007035WL017066 LALIT KUMAR 00089 CBIN0281918 400 400 Processed 05/07/2023 702204468 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
411 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507473 29/06/2023 SHAILU SINGH 1745007WL017296 SHAILU SINGH 00089 CBIN0282748 162 162 Processed 05/07/2023 702204468 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
412 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24290620230501506 29/06/2023 SHAMBHU LAL 1745007006WL017125 SHAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24280620230499424 29/06/2023 SAVITA BAI 1745007045WL017068 SAVITA BAI 00089 CBIN0282948 905 905 Processed 05/07/2023 702204468 SAVITABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-003/109-A
(PARAPANI) 		1745007045NRG24280620230499425 29/06/2023 RATNI BAI 1745007045WL017068 RATNI BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 RATNIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24280620230499426 29/06/2023 SINGAR 1745007045WL017068 SINGAR 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24280620230499427 29/06/2023 GANDU LAL 1745007045WL017068 GANDU LAL 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 GANDULAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24280620230499428 29/06/2023 SANKRATI 1745007045WL017068 SANKRATI 00089 CBIN0282948 905 905 Processed 05/07/2023 702204468 SANKRATI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24280620230499430 29/06/2023 PAHALVATI 1745007045WL017068 PAHALVATI 00089 CBIN0282948 905 905 Processed 05/07/2023 702204468 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24280620230499431 29/06/2023 CARAN LAL 1745007045WL017068 CARAN LAL 00089 CBIN0282948 905 905 Processed 05/07/2023 702204468 CARANLAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24280620230499432 29/06/2023 PAHAL SINGH 1745007045WL017068 PAHAL SINGH 00089 CBIN0282948 905 905 Processed 05/07/2023 702204468 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-011-003/159-A
(PARAPANI) 		1745007045NRG24280620230499434 29/06/2023 SANTRI BAI 1745007045WL017068 SANTRI BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 SANTRIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-003/160-A
(PARAPANI) 		1745007045NRG24280620230499435 29/06/2023 SHIVCHARAN 1745007045WL017068 SHIVCHARAN 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24280620230499436 29/06/2023 LALITA BAI 1745007045WL017068 LALITA BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 LALITABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24280620230499439 29/06/2023 SANTLAL 1745007045WL017068 SANTLAL 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 SANTLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-003/170-A
(PARAPANI) 		1745007045NRG24280620230499440 29/06/2023 DEEPA YADAV 1745007045WL017068 DEEPA YADAV 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 DEEPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24280620230499441 29/06/2023 INDIYA BAI 1745007045WL017068 INDIYA BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24280620230499443 29/06/2023 hiro bai 1745007045WL017068 hiro bai 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24280620230499445 29/06/2023 MAHU SINGH 1745007045WL017068 MAHU SINGH 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24280620230499446 29/06/2023 fulbasiya 1745007045WL017068 fulbasiya 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 fulbasiya CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24280620230499447 29/06/2023 Mangaliya 1745007045WL017068 Mangaliya 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24280620230499448 29/06/2023 jamni bai 1745007045WL017068 jamni bai 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24280620230499450 29/06/2023 SUNDRI BAI 1745007045WL017068 SUNDRI BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24280620230499452 29/06/2023 PAHAL SINGH 1745007045WL017068 PAHAL SINGH 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24280620230499453 29/06/2023 HANMAT SINGH 1745007045WL017068 HANMAT SINGH 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 HANMATSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24280620230499454 29/06/2023 Kagdi bai 1745007045WL017068 Kagdi bai 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 Kagdibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24280620230499455 29/06/2023 CHOUDHRI 1745007045WL017068 CHOUDHRI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 CHOUDHRI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24280620230499456 29/06/2023 JAGESH 1745007045WL017068 JAGESH 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 JAGESH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24280620230499457 29/06/2023 TULSI DAS 1745007045WL017068 TULSI DAS 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 TULSIDAS CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24280620230499458 29/06/2023 Jhamiya bai 1745007045WL017068 Jhamiya bai 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 Jhamiyabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007045NRG24280620230499461 29/06/2023 RATTO BAI 1745007045WL017068 RATTO BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 RATTOBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24280620230499463 29/06/2023 SUSILA BAI 1745007045WL017068 SUSILA BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24280620230499464 29/06/2023 JHAR SINGH 1745007045WL017068 JHAR SINGH 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24280620230499465 29/06/2023 PARVATI BAI 1745007045WL017068 PARVATI BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204468 PARVATIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007000NRG24290620230506667 29/06/2023 HIR 1745007WL017282 HIR 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 HIR CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007000NRG24290620230506669 29/06/2023 Parvati Bai 1745007WL017282 Parvati Bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 ParvatiBai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007000NRG24290620230506670 29/06/2023 mangliya bai 1745007WL017282 mangliya bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 mangliyabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007000NRG24290620230506675 29/06/2023 SUKARTI BAI 1745007WL017282 SUKARTI BAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007000NRG24290620230506678 29/06/2023 rammu 1745007WL017282 rammu 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 rammu CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007000NRG24290620230506677 29/06/2023 Rammu 1745007WL017282 Rammu 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 Rammu CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007000NRG24290620230506682 29/06/2023 jorabal 1745007WL017282 jorabal 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 jorabal CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007000NRG24290620230506684 29/06/2023 jabahear 1745007WL017282 jabahear 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 jabahear CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007000NRG24290620230506685 29/06/2023 narbadiya 1745007WL017282 narbadiya 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007000NRG24290620230506688 29/06/2023 Phul Vati 1745007WL017282 Phul Vati 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 PhulVati FINO PAYMENTS BANK LTD(608001)
454 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007000NRG24290620230506689 29/06/2023 Basant Kumar 1745007WL017282 Basant Kumar 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204468 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24280620230499466 29/06/2023 bhago bai 1745007045WL017068 bhago bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 bhagobai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24280620230499467 29/06/2023 THAN SINGH 1745007045WL017068 THAN SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 THANSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24280620230499469 29/06/2023 kranti bai 1745007045WL017068 kranti bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 krantibai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24280620230499468 29/06/2023 MUKESH 1745007045WL017068 MUKESH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 MUKESH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24280620230499470 29/06/2023 RAMCHERAN 1745007045WL017068 RAMCHERAN 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 RAMCHERAN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24280620230499477 29/06/2023 BALIRAM 1745007045WL017068 BALIRAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 BALIRAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24280620230499478 29/06/2023 GAWALIN BAI 1745007045WL017068 GAWALIN BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24280620230499479 29/06/2023 NARENDRE KUMAR 1745007045WL017068 NARENDRE KUMAR 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24280620230499480 29/06/2023 JATEN SINGH 1745007045WL017068 JATEN SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 JATENSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24280620230499481 29/06/2023 HARICHAND 1745007045WL017068 HARICHAND 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24280620230499488 29/06/2023 pem kumar 1745007045WL017068 pem kumar 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 pemkumar CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24280620230499489 29/06/2023 prahlad 1745007045WL017068 prahlad 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 prahlad CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24280620230499490 29/06/2023 ram pyari 1745007045WL017068 ram pyari 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24280620230499491 29/06/2023 RAM KUMAR 1745007045WL017068 RAM KUMAR 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 RAMKUMAR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24280620230499492 29/06/2023 BALDEV SINGH 1745007045WL017068 BALDEV SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24280620230499495 29/06/2023 NANHI BAI 1745007045WL017068 NANHI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 NANHIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24280620230499496 29/06/2023 HARIMA BAI 1745007045WL017068 HARIMA BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 HARIMABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24280620230499497 29/06/2023 piyari bai 1745007045WL017068 piyari bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 piyaribai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24280620230499499 29/06/2023 BATASYA KUSRAM 1745007045WL017068 BATASYA KUSRAM 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 BATASYAKUSRAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24280620230499498 29/06/2023 VIJAY SINGH 1745007045WL017068 VIJAY SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24280620230499502 29/06/2023 SUKIRAM 1745007045WL017068 SUKIRAM 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 SUKIRAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24280620230499508 29/06/2023 JAGAT SINGH 1745007045WL017068 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24280620230499509 29/06/2023 JATAN SINGH 1745007045WL017068 JATAN SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 JATANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24280620230499514 29/06/2023 BHAGTU 1745007045WL017068 BHAGTU 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 BHAGTU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24280620230499515 29/06/2023 bhagrati bai 1745007045WL017068 bhagrati bai 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 bhagratibai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24280620230499517 29/06/2023 BHAGBANI 1745007045WL017068 BHAGBANI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 BHAGBANI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24280620230499518 29/06/2023 SHANTI BAI 1745007045WL017068 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 SHANTIBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24280620230499519 29/06/2023 RAMU SINGH 1745007045WL017068 RAMU SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24280620230499522 29/06/2023 jhamiya bai 1745007045WL017068 jhamiya bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 jhamiyabai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24280620230499525 29/06/2023 lamiya bai 1745007045WL017068 lamiya bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 lamiyabai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24280620230499526 29/06/2023 samaliya bai 1745007045WL017068 samaliya bai 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 samaliyabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24280620230499528 29/06/2023 HANSO BAI 1745007045WL017068 HANSO BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 HANSOBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24280620230499532 29/06/2023 DEL SINGH 1745007045WL017068 DEL SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24280620230499534 29/06/2023 santri bai 1745007045WL017068 santri bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 santribai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24280620230499536 29/06/2023 NARBADIYA BAI 1745007045WL017068 NARBADIYA BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24280620230499537 29/06/2023 GANGARAM 1745007045WL017068 GANGARAM 00089 CBIN0282948 1260 1260 Processed 06/07/2023 702204468 GANGARAM INDIAN BANK(607105)
491 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24280620230499540 29/06/2023 SHILVATI BAI 1745007045WL017068 SHILVATI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 SHILVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24280620230499539 29/06/2023 SUDAMA PRASAD 1745007045WL017068 SUDAMA PRASAD 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24280620230499541 29/06/2023 rajeswari 1745007045WL017068 rajeswari 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24280620230499543 29/06/2023 SHIV KUMARI 1745007045WL017068 SHIV KUMARI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24280620230499544 29/06/2023 DHARAM SINGH 1745007045WL017068 DHARAM SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204468 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24280620230499545 29/06/2023 MAYA BAI 1745007045WL017068 MAYA BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24280620230499547 29/06/2023 DEV SINGH 1745007045WL017068 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 DEVSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24280620230499554 29/06/2023 SANTOSH KUMAR 1745007045WL017068 SANTOSH KUMAR 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24280620230499556 29/06/2023 fulwati bai 1745007045WL017068 fulwati bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 fulwatibai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24280620230499555 29/06/2023 SALIKRAM 1745007045WL017068 SALIKRAM 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24280620230499557 29/06/2023 ANTO BAI 1745007045WL017068 ANTO BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 ANTOBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007000NRG24290620230507028 29/06/2023 SUNIYA BAI 1745007WL017292 SUNIYA BAI 00089 CBIN0282948 1236 1236 Processed 05/07/2023 702204468 SUNIYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007000NRG24290620230507043 29/06/2023 SUMANTRI BAI 1745007WL017292 SUMANTRI BAI 00089 CBIN0282948 1236 1236 Processed 05/07/2023 702204468 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007000NRG24290620230507053 29/06/2023 PIYARIYA BAI 1745007WL017292 PIYARIYA BAI 00089 CBIN0282948 1236 1236 Processed 05/07/2023 702204468 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007000NRG24290620230507057 29/06/2023 KOTA BAI 1745007WL017292 KOTA BAI 00089 CBIN0282948 1236 1236 Processed 05/07/2023 702204468 KOTABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007000NRG24290620230507089 29/06/2023 PANCHAM 1745007WL017292 PANCHAM 00089 CBIN0282948 1236 1236 Processed 05/07/2023 702204468 PANCHAM CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480064 29/06/2023 Shivwati Bai 1745007024WL016544 Shivwati Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 ShivwatiBai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506699 29/06/2023 RATNU 1745007WL017284 RATNU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RATNU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-024-001/131-C
(CHAUBISA MAAL) 		1745007024NRG24270620230480065 29/06/2023 GEND LAL 1745007024WL016544 GEND LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 GENDLAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480067 29/06/2023 KARAM 1745007024WL016544 KARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 KARAM CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480069 29/06/2023 KUVER 1745007024WL016544 KUVER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 KUVER UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480070 29/06/2023 BUDHAN 1745007024WL016544 BUDHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 BUDHAN CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480071 29/06/2023 SUNEEL 1745007024WL016544 SUNEEL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SUNEEL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506738 29/06/2023 PRAMOD 1745007WL017284 PRAMOD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 PRAMOD CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24270620230480072 29/06/2023 RAMPHAL 1745007024WL016544 RAMPHAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAMPHAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480075 29/06/2023 SUKHRAM 1745007024WL016544 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SUKHRAM CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-024-001/266-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480076 29/06/2023 BAJAGI 1745007024WL016544 BAJAGI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 BAJAGI BANK OF BARODA(606985)
518 MEHANDWANI MP-45-007-024-001/289-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506749 29/06/2023 GOTAM 1745007WL017284 GOTAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 GOTAM CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480079 29/06/2023 JEHAR SINGH 1745007024WL016544 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 JEHARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480080 29/06/2023 TUL SINGH 1745007024WL016544 TUL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 TULSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506752 29/06/2023 JUGTI 1745007WL017284 JUGTI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204468 JUGTI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506753 29/06/2023 KISAN 1745007WL017284 KISAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 KISAN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480082 29/06/2023 PUNIYA 1745007024WL016544 PUNIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 PUNIYA CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-024-001/374-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480083 29/06/2023 SAMARU 1745007024WL016544 SAMARU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SAMARU CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480084 29/06/2023 RAKESH 1745007024WL016544 RAKESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAKESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480086 29/06/2023 RAMLAL 1745007024WL016544 RAMLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAMLAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480087 29/06/2023 RAMLAL 1745007024WL016544 RAMLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAMLAL UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-024-001/408-C
(CHAUBISA MAAL) 		1745007024NRG24270620230480088 29/06/2023 CHANDRA BATI 1745007024WL016544 CHANDRA BATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 CHANDRABATI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506755 29/06/2023 DUJERAM 1745007WL017284 DUJERAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 DUJERAM CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-024-001/415
(CHAUBISA MAAL) 		1745007024NRG24270620230480089 29/06/2023 RAMAIYA 1745007024WL016544 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAMAIYA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-024-001/430-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506758 29/06/2023 mamta bai 1745007WL017284 mamta bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 mamtabai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-024-001/430-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506757 29/06/2023 RATAN 1745007WL017284 RATAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RATAN BANK OF BARODA(606985)
533 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480092 29/06/2023 SUNIL KUMAR 1745007024WL016544 SUNIL KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SUNILKUMAR BANK OF BARODA(606985)
534 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480097 29/06/2023 SAMBHU LAL 1745007024WL016544 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SAMBHULAL UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506760 29/06/2023 RAAMU 1745007WL017284 RAAMU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAAMU STATE BANK OF INDIA(508548)
536 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480098 29/06/2023 ANARKALI 1745007024WL016544 ANARKALI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 ANARKALI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480099 29/06/2023 NABAl 1745007024WL016544 NABAl 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 NABAl UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-024-001/79-C
(CHAUBISA MAAL) 		1745007024NRG24270620230480100 29/06/2023 SUNDARI 1745007024WL016544 SUNDARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SUNDARI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480101 29/06/2023 gomati bai 1745007024WL016544 gomati bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 gomatibai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506762 29/06/2023 SANJU 1745007WL017284 SANJU 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204468 SANJU CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007024NRG24270620230480103 29/06/2023 MANOHER 1745007024WL016544 MANOHER 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 MANOHER UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-024-001/92-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506763 29/06/2023 VISAHIN 1745007WL017284 VISAHIN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204468 VISAHIN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480104 29/06/2023 VIRAT LAL 1745007024WL016544 VIRAT LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 VIRATLAL CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24280620230495153 29/06/2023 CHARAN LAL 1745007027WL016948 CHARAN LAL 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 CHARANLAL CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24280620230495154 29/06/2023 CHARAN LAL 1745007027WL016948 CHARAN LAL 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 CHARANLAL UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24280620230495155 29/06/2023 RAMRATAN 1745007027WL016948 RAMRATAN 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 RAMRATAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24280620230495156 29/06/2023 RAM LAL 1745007027WL016948 RAM LAL 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204468 RAMLAL UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24280620230495157 29/06/2023 RATAN SINGH 1745007027WL016948 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RATANSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24280620230495160 29/06/2023 RAM KUMAR 1745007027WL016948 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAMKUMAR UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24280620230495162 29/06/2023 KAMALBATTI BAI 1745007027WL016948 KAMALBATTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24280620230495161 29/06/2023 PARVAT 1745007027WL016948 PARVAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 PARVAT CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24280620230495164 29/06/2023 JEHAR SINGH 1745007027WL016948 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 JEHARSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24280620230495166 29/06/2023 HEM SINGH 1745007027WL016948 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 HEMSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24280620230495167 29/06/2023 DAULAT SINGH 1745007027WL016948 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 DAULATSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007027NRG24280620230495168 29/06/2023 DALPAT 1745007027WL016948 DALPAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 DALPAT CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24280620230495169 29/06/2023 GOMTI BAI 1745007027WL016948 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 GOMTIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24280620230495170 29/06/2023 DEVAKI BAI 1745007027WL016948 DEVAKI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24280620230495171 29/06/2023 PARSADI 1745007027WL016948 PARSADI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 PARSADI UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24280620230495173 29/06/2023 JAYANTI BAI 1745007027WL016948 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24280620230495174 29/06/2023 Anusuiya 1745007027WL016948 Anusuiya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 Anusuiya CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007027NRG24280620230495175 29/06/2023 DEEHARAM 1745007027WL016948 DEEHARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 DEEHARAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24280620230495176 29/06/2023 chammi bai masram 1745007027WL016948 chammi bai masram 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24280620230495177 29/06/2023 RAM SINGH 1745007027WL016948 RAM SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702204468 RAMSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24280620230495178 29/06/2023 PAHAL SINGH 1745007027WL016948 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 PAHALSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24280620230495179 29/06/2023 CHAMAR SINGH 1745007027WL016948 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24280620230495180 29/06/2023 SHYAM KUMAR 1745007027WL016948 SHYAM KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24280620230495181 29/06/2023 PREMBATI BAI 1745007027WL016948 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24280620230495191 29/06/2023 RAJKUMAR 1745007027WL016948 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 RAJKUMAR CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24290620230503081 29/06/2023 SUNDAR DAS 1745007031WL017168 SUNDAR DAS 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 SUNDARDAS CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007031NRG24290620230503082 29/06/2023 halkoo 1745007031WL017168 halkoo 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 halkoo CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24290620230503083 29/06/2023 mohbati 1745007031WL017168 mohbati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 mohbati PUNJAB NATIONAL BANK(508568)
572 MEHANDWANI MP-45-007-031-001/59-A
(KALGITOLA) 		1745007031NRG24290620230503085 29/06/2023 ARUN KUMARI 1745007031WL017168 ARUN KUMARI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 ARUNKUMARI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007031NRG24290620230503086 29/06/2023 KUMHARIN BAI 1745007031WL017168 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204468 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24280620230499196 29/06/2023 LEELA 1745007035WL017066 LEELA 00089 CBIN0282948 200 200 Processed 05/07/2023 702204468 LEELA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24280620230499198 29/06/2023 GAJJU SINGH 1745007035WL017066 GAJJU SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24280620230499199 29/06/2023 SON VATI 1745007035WL017066 SON VATI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SONVATI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-003/105-A
(BULDAMAAL) 		1745007035NRG24280620230499200 29/06/2023 RAMDEEN 1745007035WL017066 RAMDEEN 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 RAMDEEN CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-003/106-A
(BULDAMAAL) 		1745007035NRG24280620230499201 29/06/2023 MUDDE BAI 1745007035WL017066 MUDDE BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MUDDEBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24280620230499202 29/06/2023 SANKAR LAL 1745007035WL017066 SANKAR LAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24280620230499204 29/06/2023 PHULA BAI 1745007035WL017066 PHULA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24280620230499206 29/06/2023 DHOLLE BAI 1745007035WL017066 DHOLLE BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24280620230499207 29/06/2023 LAXAMEE BAI 1745007035WL017066 LAXAMEE BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007035NRG24280620230499208 29/06/2023 RAJ KUMARI 1745007035WL017066 RAJ KUMARI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24280620230499209 29/06/2023 SANTO BAI 1745007035WL017066 SANTO BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 SANTOBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24280620230499210 29/06/2023 LAKHAN SINGH 1745007035WL017066 LAKHAN SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24280620230499212 29/06/2023 SEVAKALI BAI 1745007035WL017066 SEVAKALI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24280620230499213 29/06/2023 MUNIYA BAI 1745007035WL017066 MUNIYA BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 MUNIYABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24280620230499214 29/06/2023 KHOSALIYA BAI 1745007035WL017066 KHOSALIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24280620230499215 29/06/2023 JANIYA BAI 1745007035WL017066 JANIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24280620230499216 29/06/2023 SUNDAR LAL 1745007035WL017066 SUNDAR LAL 00089 CBIN0282948 600 600 Rejected 05/07/2023 702204468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007035NRG24280620230499218 29/06/2023 DURGA BAI 1745007035WL017066 DURGA BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 DURGABAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24280620230499219 29/06/2023 NANBAI 1745007035WL017066 NANBAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 NANBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24280620230499220 29/06/2023 MAHAVATI BAI 1745007035WL017066 MAHAVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24280620230499225 29/06/2023 DURGA PRASAD 1745007035WL017066 DURGA PRASAD 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007035NRG24280620230499227 29/06/2023 RAMCHARAN 1745007035WL017066 RAMCHARAN 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 RAMCHARAN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007035NRG24280620230499229 29/06/2023 SUKHAMAT BAI 1745007035WL017066 SUKHAMAT BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24280620230499230 29/06/2023 CHUNGA BAI 1745007035WL017066 CHUNGA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 CHUNGABAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-003/142-A
(BULDAMAAL) 		1745007035NRG24280620230499231 29/06/2023 MAHARU SINGH 1745007035WL017066 MAHARU SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MAHARUSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24280620230499234 29/06/2023 DHARM SINGH 1745007035WL017066 DHARM SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-035-003/15-A
(BULDAMAAL) 		1745007035NRG24280620230499237 29/06/2023 SHIVRATIYA BAI 1745007035WL017066 SHIVRATIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24280620230499239 29/06/2023 MANOJ KUMAR 1745007035WL017066 MANOJ KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MANOJKUMAR UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24280620230499242 29/06/2023 ENDRA LAL 1745007035WL017066 ENDRA LAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 ENDRALAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007035NRG24280620230499244 29/06/2023 GUHRU SINGH 1745007035WL017066 GUHRU SINGH 00089 CBIN0282948 200 200 Processed 05/07/2023 702204468 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24280620230499246 29/06/2023 SUMANTRI BAI 1745007035WL017066 SUMANTRI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24280620230499247 29/06/2023 SANDEEP KUMAR 1745007035WL017066 SANDEEP KUMAR 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24280620230499252 29/06/2023 ANUP SINGH 1745007035WL017066 ANUP SINGH 00089 CBIN0282948 200 200 Processed 05/07/2023 702204468 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24280620230499253 29/06/2023 TAM SINGH 1745007035WL017066 TAM SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 TAMSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24280620230499254 29/06/2023 UMESH KUMAR 1745007035WL017066 UMESH KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007035NRG24280620230499255 29/06/2023 CHOUDHARI SINGH 1745007035WL017066 CHOUDHARI SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24280620230499257 29/06/2023 PARAVATIYA BAI 1745007035WL017066 PARAVATIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 PARAVATIYABAI UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24280620230499259 29/06/2023 KOSHILIYA BAI 1745007035WL017066 KOSHILIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24280620230499260 29/06/2023 REVATI BAI 1745007035WL017066 REVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 REVATIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-003/31-A
(BULDAMAAL) 		1745007035NRG24280620230499264 29/06/2023 SHADU RAM 1745007035WL017066 SHADU RAM 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SHADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007035NRG24280620230499265 29/06/2023 ASHISH KUMAR 1745007035WL017066 ASHISH KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
615 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24280620230499266 29/06/2023 BIHARI SINGH 1745007035WL017066 BIHARI SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007035NRG24280620230499267 29/06/2023 RAJVATI BAI 1745007035WL017066 RAJVATI BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 RAJVATIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24280620230499269 29/06/2023 JAMANI BAI 1745007035WL017066 JAMANI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 JAMANIBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-003/39-A
(BULDAMAAL) 		1745007035NRG24280620230499271 29/06/2023 Nandni Netee 1745007035WL017066 Nandni Netee 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 NandniNetee INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007035NRG24280620230499272 29/06/2023 RAJ KUMAR 1745007035WL017066 RAJ KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 RAJKUMAR CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24280620230499274 29/06/2023 CHANPA BAI 1745007035WL017066 CHANPA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 CHANPABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24280620230499275 29/06/2023 MALATI BAI 1745007035WL017066 MALATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MALATIBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24280620230499276 29/06/2023 MANKI BAI 1745007035WL017066 MANKI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MANKIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24280620230499277 29/06/2023 MOHAN SINGH 1745007035WL017066 MOHAN SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007035NRG24280620230499278 29/06/2023 MANHENDRA 1745007035WL017066 MANHENDRA 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MANHENDRA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007035NRG24280620230499279 29/06/2023 BEERU SINGH 1745007035WL017066 BEERU SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 BEERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24280620230499282 29/06/2023 KALARO BAI 1745007035WL017066 KALARO BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24280620230499283 29/06/2023 BIRAJHU LAL 1745007035WL017066 BIRAJHU LAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24280620230499284 29/06/2023 GANGAVATI PARASTE 1745007035WL017066 GANGAVATI PARASTE 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007035NRG24280620230499285 29/06/2023 SAMALU SINGH 1745007035WL017066 SAMALU SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24280620230499286 29/06/2023 LAL MAN 1745007035WL017066 LAL MAN 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 LALMAN CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24280620230499287 29/06/2023 susheela bai 1745007035WL017066 susheela bai 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 susheelabai CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007035NRG24280620230499288 29/06/2023 RAMBATI BAI 1745007035WL017066 RAMBATI BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-003/62-A
(BULDAMAAL) 		1745007035NRG24280620230499289 29/06/2023 SUPHAL SINGH 1745007035WL017066 SUPHAL SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SUPHALSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24280620230499290 29/06/2023 KHUMAN SINGH 1745007035WL017066 KHUMAN SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24280620230499291 29/06/2023 SUKHAY SINGH 1745007035WL017066 SUKHAY SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24280620230499292 29/06/2023 PANCH LAL 1745007035WL017066 PANCH LAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24280620230499293 29/06/2023 KUNTI BAI 1745007035WL017066 KUNTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KUNTIBAI STATE BANK OF INDIA(508548)
638 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007035NRG24280620230499294 29/06/2023 HARICHAND 1745007035WL017066 HARICHAND 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 HARICHAND CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007035NRG24280620230499295 29/06/2023 SARSVATI BAI 1745007035WL017066 SARSVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007035NRG24280620230499296 29/06/2023 HEERA LAL 1745007035WL017066 HEERA LAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 HEERALAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24280620230499297 29/06/2023 JAMNI BAI 1745007035WL017066 JAMNI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 JAMNIBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24280620230499298 29/06/2023 MAHIYA BAI 1745007035WL017066 MAHIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24280620230499299 29/06/2023 MAGNLIYA BAI 1745007035WL017066 MAGNLIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24280620230499300 29/06/2023 SUBHIYA BAI 1745007035WL017066 SUBHIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24280620230499301 29/06/2023 SAMOTI BAI 1745007035WL017066 SAMOTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24280620230499302 29/06/2023 RAMDAYAL 1745007035WL017066 RAMDAYAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 RAMDAYAL UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24280620230499303 29/06/2023 TILOK SINGH 1745007035WL017066 TILOK SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 TILOKSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007035NRG24280620230499304 29/06/2023 PAHAL SINGH 1745007035WL017066 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 PAHALSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24280620230499305 29/06/2023 KRASHNA BAI 1745007035WL017066 KRASHNA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KRASHNABAI BANK OF BARODA(606985)
650 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24280620230499308 29/06/2023 CHITA BAI 1745007035WL017066 CHITA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 CHITABAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007035NRG24280620230499310 29/06/2023 SAROJ ARMO 1745007035WL017066 SAROJ ARMO 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SAROJARMO INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007035NRG24280620230499311 29/06/2023 SARSVATI BAI 1745007035WL017066 SARSVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-003/84-B
(BULDAMAAL) 		1745007035NRG24280620230499313 29/06/2023 BIRIYA BAI 1745007035WL017066 BIRIYA BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 BIRIYABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24280620230499315 29/06/2023 MUNNA SINGH 1745007035WL017066 MUNNA SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 MUNNASINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007035NRG24280620230499316 29/06/2023 HEM LAL 1745007035WL017066 HEM LAL 00089 CBIN0282948 400 400 Processed 05/07/2023 702204468 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24280620230499317 29/06/2023 GANGO BAIO 1745007035WL017066 GANGO BAIO 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 GANGOBAIO CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24280620230499318 29/06/2023 LOKU SINGH 1745007035WL017066 LOKU SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 LOKUSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-003/9-C
(BULDAMAAL) 		1745007035NRG24280620230499319 29/06/2023 Phaggi 1745007035WL017066 Phaggi 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 Phaggi INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007035NRG24280620230499321 29/06/2023 BHAGAT SINGH 1745007035WL017066 BHAGAT SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007035NRG24280620230499322 29/06/2023 SUKARTI BAI 1745007035WL017066 SUKARTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007035NRG24280620230499323 29/06/2023 JHUNA BAI 1745007035WL017066 JHUNA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 JHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24280620230499324 29/06/2023 DHARAM SINGH 1745007035WL017066 DHARAM SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24280620230499325 29/06/2023 KUNTI BAI 1745007035WL017066 KUNTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204468 KUNTIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505818 29/06/2023 KULESH KUMAR DHUMKETI 1745007040WL017253 KULESH KUMAR DHUMKETI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204468 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
665 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505819 29/06/2023 Sanjeeta Dhumketi 1745007040WL017253 Sanjeeta Dhumketi 00089 CBIN0282948 672 672 Processed 05/07/2023 702204468 SanjeetaDhumketi CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505821 29/06/2023 PUNIYA BAI 1745007040WL017253 PUNIYA BAI 00089 CBIN0282948 1008 1008 Processed 06/07/2023 702204468 PUNIYABAI INDIAN BANK(607105)
667 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505822 29/06/2023 LEELA BATI 1745007040WL017253 LEELA BATI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204468 LEELABATI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505823 29/06/2023 SYAM SINGH 1745007040WL017253 SYAM SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204468 SYAMSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507365 29/06/2023 PATIRAM 1745007WL017296 PATIRAM 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 PATIRAM CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507367 29/06/2023 BHAGU 1745007WL017296 BHAGU 00089 CBIN0282948 162 162 Processed 05/07/2023 702204468 BHAGU STATE BANK OF INDIA(508548)
671 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507368 29/06/2023 SAHJAN 1745007WL017296 SAHJAN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SAHJAN CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507370 29/06/2023 BARE LAL 1745007WL017296 BARE LAL 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 BARELAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505756 29/06/2023 LALMEN 1745007040WL017251 LALMEN 00089 CBIN0282948 840 840 Processed 05/07/2023 702204468 LALMEN CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505757 29/06/2023 LALJU 1745007040WL017251 LALJU 00089 CBIN0282948 672 672 Processed 05/07/2023 702204468 LALJU CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507371 29/06/2023 MOHAN 1745007WL017296 MOHAN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 MOHAN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507374 29/06/2023 NANSAIYA 1745007WL017296 NANSAIYA 00089 CBIN0282948 648 648 Processed 05/07/2023 702204468 NANSAIYA CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507373 29/06/2023 NANSAIYA 1745007WL017296 NANSAIYA 00089 CBIN0282948 972 972 Processed 06/07/2023 702204468 NANSAIYA INDIAN BANK(607105)
678 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507375 29/06/2023 SUKHANANDI 1745007WL017296 SUKHANANDI 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SUKHANANDI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507379 29/06/2023 SUKHARAM 1745007WL017296 SUKHARAM 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SUKHARAM CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507380 29/06/2023 GYANBATI 1745007WL017296 GYANBATI 00089 CBIN0282948 648 648 Processed 05/07/2023 702204468 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507383 29/06/2023 PYARE LAL 1745007WL017296 PYARE LAL 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 PYARELAL UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507384 29/06/2023 PARSAD 1745007WL017296 PARSAD 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507385 29/06/2023 GANGA BATI 1745007WL017296 GANGA BATI 00089 CBIN0282948 648 648 Processed 05/07/2023 702204468 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507386 29/06/2023 NOHAR SINGH 1745007WL017296 NOHAR SINGH 00089 CBIN0282948 162 162 Processed 05/07/2023 702204468 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507387 29/06/2023 LOKA SINGH 1745007WL017296 LOKA SINGH 00089 CBIN0282948 162 162 Processed 05/07/2023 702204468 LOKASINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507388 29/06/2023 SANTLAL 1745007WL017296 SANTLAL 00089 CBIN0282948 162 162 Processed 05/07/2023 702204468 SANTLAL CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507389 29/06/2023 JHUNNILAL 1745007WL017296 JHUNNILAL 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 JHUNNILAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007000NRG24290620230507391 29/06/2023 fundiya bai 1745007WL017296 fundiya bai 00089 CBIN0282948 486 486 Processed 05/07/2023 702204468 fundiyabai CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007000NRG24290620230507394 29/06/2023 SHIVRATIYA 1745007WL017296 SHIVRATIYA 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007000NRG24290620230507395 29/06/2023 FUNDILAL 1745007WL017296 FUNDILAL 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 FUNDILAL CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007000NRG24290620230507399 29/06/2023 Kamalbati 1745007WL017296 Kamalbati 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 Kamalbati CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007000NRG24290620230507400 29/06/2023 RAMSINGH 1745007WL017296 RAMSINGH 00089 CBIN0282948 648 648 Processed 05/07/2023 702204468 RAMSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24290620230507402 29/06/2023 PAHAL SINGH 1745007WL017296 PAHAL SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 PAHALSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507404 29/06/2023 RAMOTI BAI 1745007WL017296 RAMOTI BAI 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204468 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507408 29/06/2023 MOLE 1745007WL017296 MOLE 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204468 MOLE CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507414 29/06/2023 MANIK 1745007WL017296 MANIK 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 MANIK CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507416 29/06/2023 MATUAA 1745007WL017296 MATUAA 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 MATUAA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507417 29/06/2023 KALAR SINGH 1745007WL017296 KALAR SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507419 29/06/2023 AMARSAY 1745007WL017296 AMARSAY 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 AMARSAY CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507420 29/06/2023 NAVAL SINGH 1745007WL017296 NAVAL SINGH 00089 CBIN0282948 162 162 Processed 05/07/2023 702204468 NAVALSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507424 29/06/2023 RATIRAM 1745007WL017296 RATIRAM 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507423 29/06/2023 RATIRAM 1745007WL017296 RATIRAM 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 RATIRAM CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507426 29/06/2023 HANMAT 1745007WL017296 HANMAT 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 HANMAT CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507425 29/06/2023 HANMAT 1745007WL017296 HANMAT 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 HANMAT STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507427 29/06/2023 BAJARIYA BAI 1745007WL017296 BAJARIYA BAI 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507429 29/06/2023 HARI LAL 1745007WL017296 HARI LAL 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 HARILAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507431 29/06/2023 Sukhwariya 1745007WL017296 Sukhwariya 00089 CBIN0282948 324 324 Processed 05/07/2023 702204468 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507430 29/06/2023 UMRAIYA 1745007WL017296 UMRAIYA 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 UMRAIYA CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507433 29/06/2023 DEVLAL 1745007WL017296 DEVLAL 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 DEVLAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507438 29/06/2023 JAHAR SINGH 1745007WL017296 JAHAR SINGH 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 JAHARSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507437 29/06/2023 JAHAR SINGH 1745007WL017296 JAHAR SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 JAHARSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507441 29/06/2023 SUKHMEN 1745007WL017296 SUKHMEN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SUKHMEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507440 29/06/2023 SUKHMEN 1745007WL017296 SUKHMEN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SUKHMEN CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507443 29/06/2023 bhaduva singh 1745007WL017296 bhaduva singh 00089 CBIN0282948 648 648 Processed 05/07/2023 702204468 bhaduvasingh CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507445 29/06/2023 MANGAL SINGH 1745007WL017296 MANGAL SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 MANGALSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507444 29/06/2023 MANGAL SINGH 1745007WL017296 MANGAL SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 MANGALSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507446 29/06/2023 SHOBHARAM 1745007WL017296 SHOBHARAM 00089 CBIN0282948 324 324 Processed 05/07/2023 702204468 SHOBHARAM CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507454 29/06/2023 SUBBE 1745007WL017296 SUBBE 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SUBBE CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507456 29/06/2023 GOPSAY 1745007WL017296 GOPSAY 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 GOPSAY INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507455 29/06/2023 GOPSAY 1745007WL017296 GOPSAY 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 GOPSAY CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507460 29/06/2023 DHARM BATI 1745007WL017296 DHARM BATI 00089 CBIN0282948 162 162 Processed 05/07/2023 702204468 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507459 29/06/2023 GEND SINGH 1745007WL017296 GEND SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 GENDSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507463 29/06/2023 GENDA 1745007WL017296 GENDA 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 GENDA CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507464 29/06/2023 HEERA SINGH 1745007WL017296 HEERA SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 HEERASINGH STATE BANK OF INDIA(508548)
725 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507465 29/06/2023 Phuimat Bia 1745007WL017296 Phuimat Bia 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 PhuimatBia INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507466 29/06/2023 Hirondiya Bai 1745007WL017296 Hirondiya Bai 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 HirondiyaBai CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507467 29/06/2023 KEHAR SINGH 1745007WL017296 KEHAR SINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 KEHARSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507470 29/06/2023 AMARAT 1745007WL017296 AMARAT 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 AMARAT CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507472 29/06/2023 SHIVRATAN 1745007WL017296 SHIVRATAN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SHIVRATAN CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507475 29/06/2023 DARSAN 1745007WL017296 DARSAN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507476 29/06/2023 Pancham Singh Maravi 1745007WL017296 Pancham Singh Maravi 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507479 29/06/2023 ROOPA 1745007WL017296 ROOPA 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 ROOPA CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507481 29/06/2023 SUHANA 1745007WL017296 SUHANA 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 SUHANA CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507483 29/06/2023 DALLU 1745007WL017296 DALLU 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507484 29/06/2023 BHAGWANI 1745007WL017296 BHAGWANI 00089 CBIN0282948 810 810 Processed 05/07/2023 702204468 BHAGWANI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507486 29/06/2023 MANIYA BAI 1745007WL017296 MANIYA BAI 00089 CBIN0282948 972 972 Processed 05/07/2023 702204468 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 302779 302779
737 MEHANDWANI MP-45-007-024-001/434-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506759 29/06/2023 NANDANI 1745007WL017284 NANDANI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702204468 NANDANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
738 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480095 29/06/2023 ANUBALA 1745007024WL016544 ANUBALA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702204468 ANUBALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
739 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505817 29/06/2023 Nanhi Bai 1745007040WL017253 Nanhi Bai 00415 SBIN0007665 1008 1008 Processed 05/07/2023 702204468 NanhiBai STATE BANK OF INDIA(508548)
SubTotal 1008 1008
740 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007000NRG24290620230507098 29/06/2023 SAKUNTALA 1745007WL017292 SAKUNTALA 00415 SBIN0030452 1236 1236 Processed 05/07/2023 702204468 SAKUNTALA CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480094 29/06/2023 RAJKUMAR 1745007024WL016544 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702204468 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2436 2436
742 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007024NRG24270620230480066 29/06/2023 Devanra 1745007024WL016544 Devanra 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 Devanra UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506739 29/06/2023 SEETA BAI 1745007WL017284 SEETA BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 SEETABAI BANK OF BARODA(606985)
744 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480085 29/06/2023 RAKESH 1745007024WL016544 RAKESH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 RAKESH UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506756 29/06/2023 DURGA BAI 1745007WL017284 DURGA BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 DURGABAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-024-001/433-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480091 29/06/2023 RADHA BAI 1745007024WL016544 RADHA BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 RADHABAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480093 29/06/2023 HIRAKALI SAHU 1745007024WL016544 HIRAKALI SAHU 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 HIRAKALISAHU UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480096 29/06/2023 Narbadiya Bai 1745007024WL016544 Narbadiya Bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 NarbadiyaBai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24280620230495158 29/06/2023 Bhagchand 1745007027WL016948 Bhagchand 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 Bhagchand FINO PAYMENTS BANK LTD(608001)
750 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24280620230495159 29/06/2023 Bhagchand 1745007027WL016948 Bhagchand 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24280620230495183 29/06/2023 Ram 1745007027WL016948 Ram 00468 UBIN0542628 1260 1260 Processed 05/07/2023 702204468 Ram FINO PAYMENTS BANK LTD(608001)
752 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007027NRG24280620230495184 29/06/2023 Fagan bai 1745007027WL016948 Fagan bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 Faganbai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24280620230495185 29/06/2023 Fagan bai 1745007027WL016948 Fagan bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 Faganbai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24280620230495186 29/06/2023 Arti 1745007027WL016948 Arti 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 Arti UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24280620230495187 29/06/2023 SURENDERA MARAVI 1745007027WL016948 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24280620230495188 29/06/2023 TIRATH BAI 1745007027WL016948 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24280620230495190 29/06/2023 SHYAMVATI MARAVI 1745007027WL016948 SHYAMVATI MARAVI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007031NRG24290620230503084 29/06/2023 Vishvas Sonvani 1745007031WL017168 Vishvas Sonvani 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204468 VishvasSonvani NARMADA JHABUA GRAMIN BANK(508515)
759 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24280620230499205 29/06/2023 jhoti bai 1745007035WL017066 jhoti bai 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 jhotibai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24280620230499211 29/06/2023 SUKHVARO BAI 1745007035WL017066 SUKHVARO BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702204468 SUKHVAROBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007035NRG24280620230499217 29/06/2023 GYANVATI BAI 1745007035WL017066 GYANVATI BAI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 GYANVATIBAI UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24280620230499224 29/06/2023 DEEPA BAI 1745007035WL017066 DEEPA BAI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 DEEPABAI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24280620230499226 29/06/2023 PUSHPA BAI 1745007035WL017066 PUSHPA BAI 00468 UBIN0542628 200 200 Processed 05/07/2023 702204468 PUSHPABAI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24280620230499235 29/06/2023 SATISH KUMAR 1745007035WL017066 SATISH KUMAR 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24280620230499238 29/06/2023 KAMAL WATI BAI 1745007035WL017066 KAMAL WATI BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702204468 KAMALWATIBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24280620230499240 29/06/2023 SARASWATI BAI 1745007035WL017066 SARASWATI BAI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24280620230499241 29/06/2023 SANT RAM 1745007035WL017066 SANT RAM 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 SANTRAM CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24280620230499243 29/06/2023 DROPATI BAI 1745007035WL017066 DROPATI BAI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 DROPATIBAI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24280620230499245 29/06/2023 Sandeepa Taram 1745007035WL017066 Sandeepa Taram 00468 UBIN0542628 400 400 Processed 05/07/2023 702204468 SandeepaTaram CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007035NRG24280620230499249 29/06/2023 SANJAY SINGH MARAVI 1745007035WL017066 SANJAY SINGH MARAVI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24280620230499258 29/06/2023 ROSHNI MARAVI 1745007035WL017066 ROSHNI MARAVI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 ROSHNIMARAVI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007035NRG24280620230499263 29/06/2023 TULASHIYA BAI 1745007035WL017066 TULASHIYA BAI 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 TULASHIYABAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24280620230499280 29/06/2023 VIMLESH KUMAR 1745007035WL017066 VIMLESH KUMAR 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007035NRG24280620230499281 29/06/2023 Vidya Paraste 1745007035WL017066 Vidya Paraste 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 VidyaParaste UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-035-003/83-B
(BULDAMAAL) 		1745007035NRG24280620230499312 29/06/2023 Siya bai 1745007035WL017066 Siya bai 00468 UBIN0542628 600 600 Processed 05/07/2023 702204468 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24280620230499326 29/06/2023 VIPAT SINGH 1745007035WL017066 VIPAT SINGH 00468 UBIN0542628 400 400 Processed 05/07/2023 702204468 VIPATSINGH UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507410 29/06/2023 REVA SINGH 1745007WL017296 REVA SINGH 00468 UBIN0542628 840 840 Processed 05/07/2023 702204468 REVASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 30900 30900
778 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24280620230499459 29/06/2023 Subanshi Panariya 1745007045WL017068 Subanshi Panariya 00468 UBIN0557170 1086 1086 Processed 05/07/2023 702204468 SubanshiPanariya BANK OF BARODA(606985)
779 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24280620230499460 29/06/2023 SBBEDAS PANARIYA 1745007045WL017068 SBBEDAS PANARIYA 00468 UBIN0557170 1086 1086 Processed 05/07/2023 702204468 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2172 2172
780 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24280620230499542 29/06/2023 nan bai 1745007045WL017068 nan bai 00688 FINO0001446 1260 1260 Processed 05/07/2023 702204468 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
781 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007006NRG24280620230495222 29/06/2023 Anand Kumar 1745007006WL016949 Anand Kumar 00691 IPOS0000001 1050 1050 Processed 05/07/2023 702204468 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007006NRG24280620230495230 29/06/2023 Sukrat Lal 1745007006WL016949 Sukrat Lal 00691 IPOS0000001 1050 1050 Processed 05/07/2023 702204468 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007006NRG24280620230495263 29/06/2023 SHYAMLAL 1745007006WL016949 SHYAMLAL 00691 IPOS0000001 1050 1050 Processed 05/07/2023 702204468 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007006NRG24280620230496068 29/06/2023 BHUDWARIYA 1745007006WL016963 BHUDWARIYA 00691 IPOS0000001 1100 1100 Processed 05/07/2023 702204468 BHUDWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24290620230501520 29/06/2023 Parwati Bai 1745007006WL017125 Parwati Bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702204468 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24290620230501594 29/06/2023 Dharmi Bai 1745007006WL017129 Dharmi Bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702204468 DharmiBai CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007000NRG24290620230506668 29/06/2023 Kamlesh 1745007WL017282 Kamlesh 00691 IPOS0000001 1414 1414 Processed 05/07/2023 702204468 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-012-001/235-A
(BARAI) 		1745007000NRG24290620230506680 29/06/2023 Rayma Bai 1745007WL017282 Rayma Bai 00691 IPOS0000001 1414 1414 Processed 05/07/2023 702204468 RaymaBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24280620230495165 29/06/2023 Mangaliya Bai 1745007027WL016948 Mangaliya Bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702204468 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007027NRG24280620230495172 29/06/2023 Lila Bai 1745007027WL016948 Lila Bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702204468 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24280620230495182 29/06/2023 BASANT KUMAR 1745007027WL016948 BASANT KUMAR 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702204468 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507435 29/06/2023 Tikiya Bai 1745007WL017296 Tikiya Bai 00691 IPOS0000001 486 486 Processed 05/07/2023 702204468 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507488 29/06/2023 Ganshi Bai 1745007WL017296 Ganshi Bai 00691 IPOS0000001 972 972 Processed 05/07/2023 702204468 GanshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14536 14536
794 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24280620230499442 29/06/2023 LAKHNI BAI 1745007045WL017068 LAKHNI BAI 00697 BKID0MG1347 1086 1086 Processed 05/07/2023 702204468 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
Total 801564 801564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290623APB_FTO_137776 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_290623APB_FTO_137776 Bank of Baroda BARB0DINDIN DINDORI 4800
3 MEHANDWANI MP1745007_290623APB_FTO_137776 Bank of Baroda BARB0MANDLA Mandla MP 600
4 MEHANDWANI MP1745007_290623APB_FTO_137776 Bank of India BKID0009434 Shahpura 1236
5 MEHANDWANI MP1745007_290623APB_FTO_137776 Bank of Maharastra MAHB0000790 RAMNAGAR 1320
6 MEHANDWANI MP1745007_290623APB_FTO_137776 Canara Bank CNRB0004113 DINDORI 2608
7 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0281522 GHUGRI 400
8 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0281545 MAHEDWANI 428811
9 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0281549 MOHGAON 1414
10 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0281918 CHABI 400
11 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0282748 ESA 162
12 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0282948 BARAI 2828
13 MEHANDWANI MP1745007_290623APB_FTO_137776 Central Bank Of India CBIN0282948 KATHAUTHIYA 299951
14 MEHANDWANI MP1745007_290623APB_FTO_137776 State Bank of India SBIN0001061 DINDORI 1200
15 MEHANDWANI MP1745007_290623APB_FTO_137776 State Bank of India SBIN0005511 SAMNAPUR 1200
16 MEHANDWANI MP1745007_290623APB_FTO_137776 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1008
17 MEHANDWANI MP1745007_290623APB_FTO_137776 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2436
18 MEHANDWANI MP1745007_290623APB_FTO_137776 Union Bank of India UBIN0542628 SAKKA 30900
19 MEHANDWANI MP1745007_290623APB_FTO_137776 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 2172
20 MEHANDWANI MP1745007_290623APB_FTO_137776 Fino Payments Bank Ltd FINO0001446 MP RO 1260
21 MEHANDWANI MP1745007_290623APB_FTO_137776 India Post Payments Bank IPOS0000001 Dindori 13122
22 MEHANDWANI MP1745007_290623APB_FTO_137776 India Post Payments Bank IPOS0000001 Mandla 1414
23 MEHANDWANI MP1745007_290623APB_FTO_137776 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1086

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