Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150623APB_FTO_94446
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-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24150620230364677 15/06/2023 PANSARI LAL 1745007003WL013447 PANSARI LAL 00078 CNRB0004113 1128 1128 Processed 21/06/2023 465182942 PANSARILAL CANARA BANK(508532)
SubTotal 1128 1128
2 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA) 		1745007003NRG24150620230364606 15/06/2023 LILA 1745007003WL013447 LILA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 LILA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24150620230364608 15/06/2023 KAMAL LAL 1745007003WL013447 KAMAL LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KAMALLAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24150620230364609 15/06/2023 PREMI BAI 1745007003WL013447 PREMI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PREMIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24150620230364610 15/06/2023 CHANDRWATI 1745007003WL013447 CHANDRWATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 CHANDRWATI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24150620230364611 15/06/2023 Partap 1745007003WL013447 Partap 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Partap CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA) 		1745007003NRG24150620230364612 15/06/2023 NANHE SINGH 1745007003WL013447 NANHE SINGH 00089 CBIN0281545 940 940 Processed 21/06/2023 465182942 NANHESINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/111-A
(SURAJPURA) 		1745007003NRG24150620230364614 15/06/2023 GAYA PRASAD 1745007003WL013447 GAYA PRASAD 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24150620230364615 15/06/2023 SANTOSH 1745007003WL013447 SANTOSH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SANTOSH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24150620230364616 15/06/2023 Suseela bai 1745007003WL013447 Suseela bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Suseelabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24150620230364617 15/06/2023 SHAYAM LAL 1745007003WL013447 SHAYAM LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24150620230364618 15/06/2023 SHAYAMBATI BAI 1745007003WL013447 SHAYAMBATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24150620230364619 15/06/2023 Gayaneshwari dhurwey 1745007003WL013447 Gayaneshwari dhurwey 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24150620230364620 15/06/2023 DHARAM SINGH 1745007003WL013447 DHARAM SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24150620230364621 15/06/2023 Shanti bai 1745007003WL013447 Shanti bai 00089 CBIN0281545 376 376 Processed 21/06/2023 465182942 Shantibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24150620230364622 15/06/2023 BIHARI 1745007003WL013447 BIHARI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BIHARI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24150620230364623 15/06/2023 Kaushaliya bai 1745007003WL013447 Kaushaliya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Kaushaliyabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24150620230364626 15/06/2023 BHAGBATI 1745007003WL013447 BHAGBATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BHAGBATI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24150620230364625 15/06/2023 KAMLESHKUMAR 1745007003WL013447 KAMLESHKUMAR 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24150620230364628 15/06/2023 INDRAWATI BAI 1745007003WL013447 INDRAWATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24150620230364627 15/06/2023 NARESHKUMAR 1745007003WL013447 NARESHKUMAR 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24150620230364629 15/06/2023 SEVAKLAL 1745007003WL013447 SEVAKLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SEVAKLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24150620230364630 15/06/2023 SITA BAI 1745007003WL013447 SITA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SITABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24150620230364632 15/06/2023 CHandrawati bai 1745007003WL013447 CHandrawati bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 CHandrawatibai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24150620230364631 15/06/2023 SUMANTRA 1745007003WL013447 SUMANTRA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUMANTRA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24150620230364634 15/06/2023 beeran 1745007003WL013447 beeran 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 beeran CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24150620230364633 15/06/2023 SUNADARLAL 1745007003WL013447 SUNADARLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUNADARLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24150620230364636 15/06/2023 PAHALSINGH 1745007003WL013447 PAHALSINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PAHALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007003NRG24150620230364637 15/06/2023 SHANKARI BAI 1745007003WL013447 SHANKARI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24150620230364638 15/06/2023 SEVA SINGH 1745007003WL013447 SEVA SINGH 00089 CBIN0281545 940 940 Processed 21/06/2023 465182942 SEVASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24150620230364639 15/06/2023 YASVANTA BAI 1745007003WL013447 YASVANTA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 YASVANTABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/133-A
(SURAJPURA) 		1745007003NRG24150620230364641 15/06/2023 Chameli bai 1745007003WL013447 Chameli bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Chamelibai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/133-A
(SURAJPURA) 		1745007003NRG24150620230364640 15/06/2023 LAKHAN SINGH 1745007003WL013447 LAKHAN SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24150620230364642 15/06/2023 GANGAWATI 1745007003WL013447 GANGAWATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GANGAWATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007003NRG24150620230364643 15/06/2023 mola singh 1745007003WL013447 mola singh 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 molasingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007003NRG24150620230364644 15/06/2023 SONWATI BAI 1745007003WL013447 SONWATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SONWATIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007003NRG24150620230364646 15/06/2023 Heera lal 1745007003WL013447 Heera lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Heeralal CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007003NRG24150620230364645 15/06/2023 SUKAWARO BAI 1745007003WL013447 SUKAWARO BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24150620230364648 15/06/2023 kamli bai 1745007003WL013447 kamli bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 kamlibai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24150620230364647 15/06/2023 mathura 1745007003WL013447 mathura 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 mathura CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24150620230364649 15/06/2023 Sonkali 1745007003WL013447 Sonkali 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Sonkali CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24150620230364650 15/06/2023 JEETAN 1745007003WL013447 JEETAN 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 JEETAN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24150620230364651 15/06/2023 RAMKALI BAI 1745007003WL013447 RAMKALI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007003NRG24150620230364653 15/06/2023 RAJKUMAR YADAV 1745007003WL013447 RAJKUMAR YADAV 00089 CBIN0281545 564 564 Processed 21/06/2023 465182942 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007003NRG24150620230364652 15/06/2023 SHANTI BAI 1745007003WL013447 SHANTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHANTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24150620230364655 15/06/2023 GANGAWATI 1745007003WL013447 GANGAWATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GANGAWATI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24150620230364654 15/06/2023 NOHER LAL 1745007003WL013447 NOHER LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NOHERLAL FINO PAYMENTS BANK LTD(608001)
48 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24150620230364656 15/06/2023 NONI BAI 1745007003WL013447 NONI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NONIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24150620230364657 15/06/2023 Kanchan singh 1745007003WL013447 Kanchan singh 00089 CBIN0281545 940 940 Processed 21/06/2023 465182942 Kanchansingh CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24150620230364658 15/06/2023 SIYA 1745007003WL013447 SIYA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007003NRG24150620230364660 15/06/2023 Sumntra bai 1745007003WL013447 Sumntra bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Sumntrabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24150620230364661 15/06/2023 SAMARU 1745007003WL013447 SAMARU 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SAMARU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24150620230364662 15/06/2023 SUNITA BAI 1745007003WL013447 SUNITA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUNITABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24150620230364663 15/06/2023 PYARE 1745007003WL013447 PYARE 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PYARE CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24150620230364664 15/06/2023 RAJESH KUMAR 1745007003WL013447 RAJESH KUMAR 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24150620230364665 15/06/2023 SEVKALI BAI 1745007003WL013447 SEVKALI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/158-A
(SURAJPURA) 		1745007003NRG24150620230364667 15/06/2023 HIRINIYA 1745007003WL013447 HIRINIYA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 HIRINIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007003NRG24150620230364668 15/06/2023 GEND LAL 1745007003WL013447 GEND LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GENDLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24150620230364669 15/06/2023 TiJAYA bAi 1745007003WL013447 TiJAYA bAi 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24150620230364671 15/06/2023 KALIYA BAI 1745007003WL013447 KALIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KALIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24150620230364670 15/06/2023 SUKALI 1745007003WL013447 SUKALI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUKALI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24150620230364673 15/06/2023 GAYARTI 1745007003WL013447 GAYARTI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GAYARTI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24150620230364672 15/06/2023 MUKESH 1745007003WL013447 MUKESH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MUKESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/17
(SURAJPURA) 		1745007003NRG24150620230364674 15/06/2023 BAHADUR LAL 1745007003WL013447 BAHADUR LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BAHADURLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24150620230364675 15/06/2023 BHAGWAN LAL 1745007003WL013447 BHAGWAN LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BHAGWANLAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24150620230364676 15/06/2023 PHULBATTI BAI 1745007003WL013447 PHULBATTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24150620230364680 15/06/2023 Devbatti bai 1745007003WL013447 Devbatti bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Devbattibai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24150620230364679 15/06/2023 RATAN LAL 1745007003WL013447 RATAN LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RATANLAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007003NRG24150620230364682 15/06/2023 RAJIYA BAI 1745007003WL013447 RAJIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAJIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24150620230364683 15/06/2023 AGHNULAL 1745007003WL013447 AGHNULAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 AGHNULAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24150620230364684 15/06/2023 dropti bai 1745007003WL013447 dropti bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 droptibai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24150620230364685 15/06/2023 Shantri bai 1745007003WL013447 Shantri bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Shantribai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24150620230364686 15/06/2023 Yogesh yadav 1745007003WL013447 Yogesh yadav 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Yogeshyadav CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007003NRG24150620230364687 15/06/2023 Sangeeta bai 1745007003WL013447 Sangeeta bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Sangeetabai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24150620230364688 15/06/2023 INDRLAL 1745007003WL013447 INDRLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 INDRLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24150620230364689 15/06/2023 MANGLIYA BAI 1745007003WL013447 MANGLIYA BAI 00089 CBIN0281545 752 752 Processed 21/06/2023 465182942 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24150620230364690 15/06/2023 BHUWAN 1745007003WL013447 BHUWAN 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BHUWAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24150620230364692 15/06/2023 KOSHLIYA BAI 1745007003WL013447 KOSHLIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24150620230364691 15/06/2023 PARAS RAM 1745007003WL013447 PARAS RAM 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PARASRAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24150620230364694 15/06/2023 Halkaro bai 1745007003WL013447 Halkaro bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Halkarobai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24150620230364693 15/06/2023 PHAGULAL 1745007003WL013447 PHAGULAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PHAGULAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24150620230364695 15/06/2023 CHATUR LAL 1745007003WL013447 CHATUR LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 CHATURLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24150620230364696 15/06/2023 SAVITRI BAI 1745007003WL013447 SAVITRI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA) 		1745007003NRG24150620230364698 15/06/2023 SHankri bai 1745007003WL013447 SHankri bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHankribai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24150620230364700 15/06/2023 ANUSUIYABAI 1745007003WL013447 ANUSUIYABAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24150620230364699 15/06/2023 Phundriya bai 1745007003WL013447 Phundriya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Phundriyabai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007003NRG24150620230364701 15/06/2023 KALAWATI 1745007003WL013447 KALAWATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KALAWATI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24150620230364702 15/06/2023 JAIN SINGH 1745007003WL013447 JAIN SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 JAINSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24150620230364703 15/06/2023 PAHELI BAI 1745007003WL013447 PAHELI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PAHELIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007003NRG24150620230364705 15/06/2023 BHADDI BAI 1745007003WL013447 BHADDI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BHADDIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007003NRG24150620230364704 15/06/2023 RAM SINGH 1745007003WL013447 RAM SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAMSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24150620230364707 15/06/2023 AMARVATI BAI 1745007003WL013447 AMARVATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24150620230364706 15/06/2023 NANDLAL 1745007003WL013447 NANDLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NANDLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24150620230364708 15/06/2023 BARTIBAI 1745007003WL013447 BARTIBAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BARTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24150620230364709 15/06/2023 AJAY LAL 1745007003WL013447 AJAY LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 AJAYLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24150620230364710 15/06/2023 parwati 1745007003WL013447 parwati 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 parwati CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24150620230364711 15/06/2023 JAGAT SINGH 1745007003WL013447 JAGAT SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24150620230364712 15/06/2023 SUKHAR BAI 1745007003WL013447 SUKHAR BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUKHARBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24150620230364713 15/06/2023 RATANSINGH 1745007003WL013447 RATANSINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RATANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24150620230364714 15/06/2023 SAVANTI BAI 1745007003WL013447 SAVANTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SAVANTIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24150620230364716 15/06/2023 Geeta bai 1745007003WL013447 Geeta bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Geetabai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24150620230364715 15/06/2023 KIRSHANA LAL 1745007003WL013447 KIRSHANA LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG24150620230364718 15/06/2023 KUNTI BAI 1745007003WL013447 KUNTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KUNTIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24150620230364719 15/06/2023 NANDLAL 1745007003WL013447 NANDLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NANDLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24150620230364720 15/06/2023 sonwati bai 1745007003WL013447 sonwati bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 sonwatibai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24150620230364721 15/06/2023 PARSHU LAL 1745007003WL013447 PARSHU LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PARSHULAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24150620230364722 15/06/2023 PHULJHER 1745007003WL013447 PHULJHER 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PHULJHER CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24150620230364723 15/06/2023 MANIRAM 1745007003WL013447 MANIRAM 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MANIRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24150620230364724 15/06/2023 SUKWARIYA BAI 1745007003WL013447 SUKWARIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24150620230364725 15/06/2023 SAHJU 1745007003WL013447 SAHJU 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SAHJU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24150620230364726 15/06/2023 SHANKRI 1745007003WL013447 SHANKRI 00089 CBIN0281545 188 188 Processed 21/06/2023 465182942 SHANKRI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24150620230364727 15/06/2023 PANKULAL 1745007003WL013447 PANKULAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PANKULAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24150620230364728 15/06/2023 SHAYAM BAI 1745007003WL013447 SHAYAM BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG24150620230364729 15/06/2023 MALHO BAI 1745007003WL013447 MALHO BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MALHOBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007003NRG24150620230364730 15/06/2023 MITTHAN LAL 1745007003WL013447 MITTHAN LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MITTHANLAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007003NRG24150620230364731 15/06/2023 SUMRTI BAI 1745007003WL013447 SUMRTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24150620230364732 15/06/2023 RAJAIN LAL 1745007003WL013447 RAJAIN LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAJAINLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24150620230364733 15/06/2023 SUKH RAM 1745007003WL013447 SUKH RAM 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUKHRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24150620230364734 15/06/2023 SUNDRIYA BAI 1745007003WL013447 SUNDRIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24150620230364735 15/06/2023 DURJAN 1745007003WL013447 DURJAN 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 DURJAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24150620230364736 15/06/2023 Savitri 1745007003WL013447 Savitri 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Savitri CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007003NRG24150620230364737 15/06/2023 KAMAL BAI 1745007003WL013447 KAMAL BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KAMALBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG24150620230364738 15/06/2023 SAGNI BAI 1745007003WL013447 SAGNI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SAGNIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG24150620230364739 15/06/2023 PREM BAI 1745007003WL013447 PREM BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PREMBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG24150620230364740 15/06/2023 PREAMKALI 1745007003WL013447 PREAMKALI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PREAMKALI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007003NRG24150620230364927 15/06/2023 Jyoti 1745007003WL013451 Jyoti 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Jyoti PUNJAB NATIONAL BANK(508568)
127 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24150620230364742 15/06/2023 KIRTI BAI 1745007003WL013447 KIRTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KIRTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24150620230364741 15/06/2023 NEMILAL 1745007003WL013447 NEMILAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NEMILAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24150620230364928 15/06/2023 GEETA bAi 1745007003WL013451 GEETA bAi 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GEETAbAi CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007003NRG24150620230364743 15/06/2023 ASHOCK 1745007003WL013447 ASHOCK 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 ASHOCK CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007003NRG24150620230364744 15/06/2023 MULIYA BAI 1745007003WL013447 MULIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MULIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24150620230364745 15/06/2023 MAKHAN SINGH 1745007003WL013447 MAKHAN SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24150620230364746 15/06/2023 Sundo bai 1745007003WL013447 Sundo bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Sundobai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007003NRG24150620230364747 15/06/2023 Saroja bai 1745007003WL013447 Saroja bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Sarojabai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24150620230364750 15/06/2023 PARWATI 1745007003WL013447 PARWATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PARWATI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24150620230364749 15/06/2023 RAMDAYAL 1745007003WL013447 RAMDAYAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAMDAYAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24150620230364751 15/06/2023 Mukasiya bai 1745007003WL013447 Mukasiya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Mukasiyabai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24150620230364930 15/06/2023 TITRI BAI 1745007003WL013451 TITRI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 TITRIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24150620230364932 15/06/2023 MEERKLI TEKAM 1745007003WL013451 MEERKLI TEKAM 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24150620230364933 15/06/2023 Shanker 1745007003WL013451 Shanker 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Shanker CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24150620230364934 15/06/2023 DHANI RAM 1745007003WL013451 DHANI RAM 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 DHANIRAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-002/20
(SURAJPURA) 		1745007003NRG24150620230364935 15/06/2023 CHAMARA SINGH 1745007003WL013451 CHAMARA SINGH 00089 CBIN0281545 376 376 Processed 21/06/2023 465182942 CHAMARASINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24150620230364937 15/06/2023 KUSUMLATA YADAV 1745007003WL013451 KUSUMLATA YADAV 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 KUSUMLATAYADAV CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24150620230364936 15/06/2023 NANDLAL 1745007003WL013451 NANDLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 NANDLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24150620230364939 15/06/2023 BHAGRATI BAI 1745007003WL013451 BHAGRATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24150620230364938 15/06/2023 BIHARI 1745007003WL013451 BIHARI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BIHARI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24150620230364940 15/06/2023 BHAGWANI 1745007003WL013451 BHAGWANI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BHAGWANI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24150620230364941 15/06/2023 SHIYA BAI 1745007003WL013451 SHIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24150620230364942 15/06/2023 Aasharam 1745007003WL013451 Aasharam 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Aasharam CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24150620230364943 15/06/2023 Ganga bai 1745007003WL013451 Ganga bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Gangabai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24150620230364946 15/06/2023 MALTI BAI 1745007003WL013451 MALTI BAI 00089 CBIN0281545 188 188 Processed 21/06/2023 465182942 MALTIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24150620230364945 15/06/2023 SHANTI 1745007003WL013451 SHANTI 00089 CBIN0281545 188 188 Processed 21/06/2023 465182942 SHANTI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24150620230364944 15/06/2023 SHANTOSH 1745007003WL013451 SHANTOSH 00089 CBIN0281545 188 188 Processed 21/06/2023 465182942 SHANTOSH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24150620230364947 15/06/2023 SARDAR 1745007003WL013451 SARDAR 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SARDAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24150620230364948 15/06/2023 Bhagrati bai 1745007003WL013451 Bhagrati bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Bhagratibai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007003NRG24150620230364950 15/06/2023 GOMTI BAI 1745007003WL013451 GOMTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GOMTIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24150620230364951 15/06/2023 HARI LALYADAV 1745007003WL013451 HARI LALYADAV 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 HARILALYADAV CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24150620230364952 15/06/2023 Parwat bai 1745007003WL013451 Parwat bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Parwatbai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24150620230364954 15/06/2023 Hariwati bai 1745007003WL013451 Hariwati bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Hariwatibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24150620230364953 15/06/2023 PRATAP SINGH 1745007003WL013451 PRATAP SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24150620230364956 15/06/2023 GUDDI BAI 1745007003WL013451 GUDDI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 GUDDIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24150620230364955 15/06/2023 HEREDEN 1745007003WL013451 HEREDEN 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 HEREDEN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24150620230364958 15/06/2023 Durga bai panariya 1745007003WL013451 Durga bai panariya 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24150620230364957 15/06/2023 Satish das 1745007003WL013451 Satish das 00089 CBIN0281545 752 752 Processed 21/06/2023 465182942 Satishdas CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24150620230364959 15/06/2023 BELA BAI 1745007003WL013451 BELA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 BELABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24150620230364960 15/06/2023 PREM LAL 1745007003WL013451 PREM LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PREMLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24150620230364961 15/06/2023 Sushila 1745007003WL013451 Sushila 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Sushila CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24150620230364962 15/06/2023 SEHAPAT 1745007003WL013451 SEHAPAT 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SEHAPAT CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24150620230364963 15/06/2023 suneeta bai 1745007003WL013451 suneeta bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 suneetabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24150620230364965 15/06/2023 Durga bai 1745007003WL013451 Durga bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Durgabai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24150620230364964 15/06/2023 RAM KUMAR 1745007003WL013451 RAM KUMAR 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAMKUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24150620230364967 15/06/2023 LAMIYA 1745007003WL013451 LAMIYA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 LAMIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007003NRG24150620230364968 15/06/2023 JIVAN SINGH 1745007003WL013451 JIVAN SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 JIVANSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007003NRG24150620230364969 15/06/2023 SHANTI BAI 1745007003WL013451 SHANTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SHANTIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24150620230364971 15/06/2023 Amit kumar 1745007003WL013451 Amit kumar 00089 CBIN0281545 376 376 Processed 21/06/2023 465182942 Amitkumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24150620230364970 15/06/2023 PUNIYA BAI 1745007003WL013451 PUNIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PUNIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24150620230364973 15/06/2023 Rukmani bai 1745007003WL013451 Rukmani bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 Rukmanibai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24150620230364974 15/06/2023 MANGALA 1745007003WL013451 MANGALA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 MANGALA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24150620230364975 15/06/2023 RAMLI BAI 1745007003WL013451 RAMLI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAMLIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007003NRG24150620230364976 15/06/2023 HARDAYAL 1745007003WL013451 HARDAYAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 HARDAYAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007003NRG24150620230364977 15/06/2023 RAMLI BAI 1745007003WL013451 RAMLI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 RAMLIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24150620230364978 15/06/2023 TIWARILAL 1745007003WL013451 TIWARILAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 TIWARILAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24150620230364980 15/06/2023 HARIYARO BAI 1745007003WL013451 HARIYARO BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24150620230364979 15/06/2023 HIRA LAL 1745007003WL013451 HIRA LAL 00089 CBIN0281545 752 752 Processed 21/06/2023 465182942 HIRALAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24150620230364981 15/06/2023 HEMRAJ 1745007003WL013451 HEMRAJ 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 HEMRAJ CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24150620230364982 15/06/2023 Saraswati bAI 1745007003WL013451 Saraswati bAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 SaraswatibAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24150620230364983 15/06/2023 PAHALBATI 1745007003WL013451 PAHALBATI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 PAHALBATI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007003NRG24150620230364984 15/06/2023 LALYIA BAI YADAV 1745007003WL013451 LALYIA BAI YADAV 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182942 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-008-001/102-A
(MATYAARI) 		1745007000NRG24150620230368269 15/06/2023 PHULI BAI 1745007WL013539 PHULI BAI 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 PHULIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-001/103-A
(MATYAARI) 		1745007000NRG24150620230368270 15/06/2023 CHANDRA 1745007WL013539 CHANDRA 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 CHANDRA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-001/103-A
(MATYAARI) 		1745007000NRG24150620230368271 15/06/2023 RAM BAI BAI 1745007WL013539 RAM BAI BAI 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 RAMBAIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-001/104-A
(MATYAARI) 		1745007000NRG24150620230368272 15/06/2023 churaman 1745007WL013539 churaman 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 churaman CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007000NRG24150620230368274 15/06/2023 BHAVAR 1745007WL013539 BHAVAR 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 BHAVAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007000NRG24150620230368275 15/06/2023 Sachin kumar maravi 1745007WL013539 Sachin kumar maravi 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 Sachinkumarmaravi CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007000NRG24150620230368276 15/06/2023 RAMDEEN 1745007WL013539 RAMDEEN 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 RAMDEEN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007000NRG24150620230368277 15/06/2023 DEV LAL 1745007WL013539 DEV LAL 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 DEVLAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-001/134-A
(MATYAARI) 		1745007000NRG24150620230368278 15/06/2023 DEV LAL 1745007WL013539 DEV LAL 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182942 DEVLAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-001/134-A
(MATYAARI) 		1745007000NRG24150620230368279 15/06/2023 SAVITA BAI 1745007WL013539 SAVITA BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-008-001/165-A
(MATYAARI) 		1745007000NRG24150620230368280 15/06/2023 SUKKAR BAI 1745007WL013539 SUKKAR BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007000NRG24150620230368281 15/06/2023 MANGAL SINGH 1745007WL013539 MANGAL SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 MANGALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007000NRG24150620230368282 15/06/2023 SAKUNA BAI MARAVI 1745007WL013539 SAKUNA BAI MARAVI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 SAKUNABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-008-001/168-A
(MATYAARI) 		1745007000NRG24150620230368284 15/06/2023 THAN SINGH 1745007WL013539 THAN SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 THANSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-008-001/168-A
(MATYAARI) 		1745007000NRG24150620230368283 15/06/2023 THAN SINGH 1745007WL013539 THAN SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 THANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007000NRG24150620230368285 15/06/2023 RAM SINGH 1745007WL013539 RAM SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 RAMSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-001/17-A
(MATYAARI) 		1745007000NRG24150620230368286 15/06/2023 NOHAR SINGH 1745007WL013539 NOHAR SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 NOHARSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-001/17-A
(MATYAARI) 		1745007000NRG24150620230368287 15/06/2023 PHULA BAI 1745007WL013539 PHULA BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 PHULABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI) 		1745007000NRG24150620230368288 15/06/2023 VIPTA 1745007WL013539 VIPTA 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 VIPTA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-008-001/18-B
(MATYAARI) 		1745007000NRG24150620230368291 15/06/2023 BHAGVANI 1745007WL013539 BHAGVANI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 BHAGVANI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-001/18-B
(MATYAARI) 		1745007000NRG24150620230368290 15/06/2023 BHAGVANI 1745007WL013539 BHAGVANI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 BHAGVANI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007000NRG24150620230368293 15/06/2023 AASHARAM 1745007WL013539 AASHARAM 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007000NRG24150620230368292 15/06/2023 AASHARAM 1745007WL013539 AASHARAM 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 AASHARAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-008-001/191-B
(MATYAARI) 		1745007000NRG24150620230368294 15/06/2023 TEEKA RAM 1745007WL013539 TEEKA RAM 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 TEEKARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007000NRG24150620230368296 15/06/2023 MANGLIYA BAI 1745007WL013539 MANGLIYA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007000NRG24150620230368298 15/06/2023 MANGALSINGH 1745007WL013539 MANGALSINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007000NRG24150620230368297 15/06/2023 MANGALSINGH 1745007WL013539 MANGALSINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 MANGALSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007000NRG24150620230368299 15/06/2023 CHAMRI BAI 1745007WL013539 CHAMRI BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007000NRG24150620230368300 15/06/2023 BHAGWAT 1745007WL013539 BHAGWAT 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007000NRG24150620230368301 15/06/2023 BHAGWATI 1745007WL013539 BHAGWATI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 BHAGWATI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007000NRG24150620230368303 15/06/2023 KEHAR SINGH 1745007WL013539 KEHAR SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 KEHARSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007000NRG24150620230368302 15/06/2023 KEHAR SINGH 1745007WL013539 KEHAR SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 KEHARSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007000NRG24150620230368305 15/06/2023 CHANDRKANTA DHUMKETI 1745007WL013539 CHANDRKANTA DHUMKETI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007000NRG24150620230368304 15/06/2023 NANDU LAL 1745007WL013539 NANDU LAL 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 NANDULAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007000NRG24150620230368307 15/06/2023 JANU 1745007WL013539 JANU 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007000NRG24150620230368306 15/06/2023 JANU 1745007WL013539 JANU 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 JANU CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-001/233-A
(MATYAARI) 		1745007000NRG24150620230368309 15/06/2023 LALU SINGH 1745007WL013539 LALU SINGH 00089 CBIN0281545 162 162 Processed 21/06/2023 465182942 LALUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-001/233-A
(MATYAARI) 		1745007000NRG24150620230368308 15/06/2023 LALU SINGH 1745007WL013539 LALU SINGH 00089 CBIN0281545 324 324 Processed 21/06/2023 465182942 LALUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-008-001/234
(MATYAARI) 		1745007000NRG24150620230368311 15/06/2023 SOHAN 1745007WL013539 SOHAN 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-008-001/234
(MATYAARI) 		1745007000NRG24150620230368310 15/06/2023 SOHAN 1745007WL013539 SOHAN 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 SOHAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007000NRG24150620230368313 15/06/2023 tulsiram 1745007WL013539 tulsiram 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 tulsiram CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007000NRG24150620230368312 15/06/2023 tulsiram 1745007WL013539 tulsiram 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 tulsiram CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007000NRG24150620230368314 15/06/2023 ARJUN SINGH 1745007WL013539 ARJUN SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007000NRG24150620230368315 15/06/2023 KALIYA BAI 1745007WL013539 KALIYA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007000NRG24150620230368316 15/06/2023 PRAHELAD 1745007WL013539 PRAHELAD 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 PRAHELAD CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-001/294-A
(MATYAARI) 		1745007000NRG24150620230368318 15/06/2023 RADESAYAM 1745007WL013539 RADESAYAM 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 RADESAYAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-008-001/294-A
(MATYAARI) 		1745007000NRG24150620230368317 15/06/2023 RADESAYAM 1745007WL013539 RADESAYAM 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 RADESAYAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-008-001/300-A
(MATYAARI) 		1745007000NRG24150620230368319 15/06/2023 BINDE LAL 1745007WL013539 BINDE LAL 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 BINDELAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-008-001/300-A
(MATYAARI) 		1745007000NRG24150620230368320 15/06/2023 GOMTI BAI PARTE 1745007WL013539 GOMTI BAI PARTE 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 GOMTIBAIPARTE CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007000NRG24150620230368322 15/06/2023 PRASAD 1745007WL013539 PRASAD 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 PRASAD CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007000NRG24150620230368321 15/06/2023 PRASAD 1745007WL013539 PRASAD 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 PRASAD CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007000NRG24150620230368324 15/06/2023 GALLU SINGH 1745007WL013539 GALLU SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 GALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007000NRG24150620230368323 15/06/2023 GALLU SINGH 1745007WL013539 GALLU SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 GALLUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007000NRG24150620230368326 15/06/2023 SUHAGWATI 1745007WL013539 SUHAGWATI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007000NRG24150620230368325 15/06/2023 TILOKI SINGH 1745007WL013539 TILOKI SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 TILOKISINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-008-001/348-A
(MATYAARI) 		1745007000NRG24150620230368327 15/06/2023 SHIVCHARAN PARTE 1745007WL013539 SHIVCHARAN PARTE 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 SHIVCHARANPARTE CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007000NRG24150620230368328 15/06/2023 CHEETA BAI 1745007WL013539 CHEETA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007000NRG24150620230368329 15/06/2023 SANRAM SINGH 1745007WL013539 SANRAM SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 SANRAMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007000NRG24150620230368330 15/06/2023 VIMALA BAI 1745007WL013539 VIMALA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007000NRG24150620230368331 15/06/2023 VIMLA BAI 1745007WL013539 VIMLA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 VIMLABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007000NRG24150620230368333 15/06/2023 PARBATIYA BAI 1745007WL013539 PARBATIYA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007000NRG24150620230368332 15/06/2023 PARBATIYA BAI 1745007WL013539 PARBATIYA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007000NRG24150620230368334 15/06/2023 GANPAT SINGH 1745007WL013539 GANPAT SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 GANPATSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007000NRG24150620230368335 15/06/2023 SAVITRI BAI 1745007WL013539 SAVITRI BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007000NRG24150620230368338 15/06/2023 ARJUN SINGH 1745007WL013539 ARJUN SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007000NRG24150620230368337 15/06/2023 ARJUN SINGH 1745007WL013539 ARJUN SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-001/376-A
(MATYAARI) 		1745007000NRG24150620230368340 15/06/2023 GOPAL 1745007WL013539 GOPAL 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 GOPAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-001/377-A
(MATYAARI) 		1745007000NRG24150620230368342 15/06/2023 RAJKUMAR 1745007WL013539 RAJKUMAR 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 RAJKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-001/378-A
(MATYAARI) 		1745007000NRG24150620230368343 15/06/2023 OMPRAKASH 1745007WL013539 OMPRAKASH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 OMPRAKASH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007000NRG24150620230368345 15/06/2023 PUNVA 1745007WL013539 PUNVA 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 PUNVA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007000NRG24150620230368344 15/06/2023 PUNVA 1745007WL013539 PUNVA 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 PUNVA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007000NRG24150620230368347 15/06/2023 CHAMRU SINGH 1745007WL013539 CHAMRU SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007000NRG24150620230368346 15/06/2023 CHAMRU SINGH 1745007WL013539 CHAMRU SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-001/402-A
(MATYAARI) 		1745007000NRG24150620230368350 15/06/2023 SURJEET 1745007WL013539 SURJEET 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 SURJEET CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-001/405-A
(MATYAARI) 		1745007000NRG24150620230368352 15/06/2023 HOLIKA BAI 1745007WL013539 HOLIKA BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 HOLIKABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-001/408-A
(MATYAARI) 		1745007000NRG24150620230368353 15/06/2023 fuljar 1745007WL013539 fuljar 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 fuljar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24150620230368355 15/06/2023 FULA BAI 1745007WL013539 FULA BAI 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24150620230368354 15/06/2023 OMPRAKASH 1745007WL013539 OMPRAKASH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 OMPRAKASH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007000NRG24150620230368356 15/06/2023 SUKKAR BAI 1745007WL013539 SUKKAR BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 SUKKARBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-001/414-A
(MATYAARI) 		1745007000NRG24150620230368357 15/06/2023 duliya 1745007WL013539 duliya 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 duliya CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007000NRG24150620230368359 15/06/2023 GANGA RAM UDDAY 1745007WL013539 GANGA RAM UDDAY 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 GANGARAMUDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007000NRG24150620230368358 15/06/2023 GANGA RAM UDDAY 1745007WL013539 GANGA RAM UDDAY 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 GANGARAMUDDAY CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007000NRG24150620230368360 15/06/2023 GYANVATI BAI 1745007WL013539 GYANVATI BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007000NRG24150620230368362 15/06/2023 DEV SINGH 1745007WL013539 DEV SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007000NRG24150620230368361 15/06/2023 DEV SINGH 1745007WL013539 DEV SINGH 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007000NRG24150620230368364 15/06/2023 JORA 1745007WL013539 JORA 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 JORA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007000NRG24150620230368363 15/06/2023 JORA 1745007WL013539 JORA 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 JORA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007000NRG24150620230368365 15/06/2023 DEVKI BAI 1745007WL013539 DEVKI BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007000NRG24150620230368368 15/06/2023 BAJARIYA BAI 1745007WL013539 BAJARIYA BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007000NRG24150620230368367 15/06/2023 BATA BAI 1745007WL013539 BATA BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182942 BATABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-008-001/74-A
(MATYAARI) 		1745007008NRG24150620230368369 15/06/2023 PATILAL 1745007008WL013540 PATILAL 00089 CBIN0281545 486 486 Processed 21/06/2023 465182942 PATILAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-008-001/75-A
(MATYAARI) 		1745007008NRG24150620230368371 15/06/2023 LAKHAN 1745007008WL013540 LAKHAN 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 LAKHAN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-008-001/75-A
(MATYAARI) 		1745007008NRG24150620230368372 15/06/2023 PREM VATI PARTE 1745007008WL013540 PREM VATI PARTE 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 PREMVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-008-001/76-A
(MATYAARI) 		1745007008NRG24150620230368373 15/06/2023 DEV SINGH 1745007008WL013540 DEV SINGH 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-001/76-A
(MATYAARI) 		1745007008NRG24150620230368374 15/06/2023 KRISHNA BAI PARTE 1745007008WL013540 KRISHNA BAI PARTE 00089 CBIN0281545 810 810 Processed 21/06/2023 465182942 KRISHNABAIPARTE CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24150620230363636 15/06/2023 vipatiya bai 1745007045WL013417 vipatiya bai 00089 CBIN0281545 1116 1116 Processed 21/06/2023 465182942 vipatiyabai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24150620230361438 15/06/2023 Santosh singh 1745007017WL013342 Santosh singh 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 Santoshsingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24150620230361439 15/06/2023 DAROGA 1745007017WL013342 DAROGA 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 DAROGA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/143-A
(KOSAMGHAAT) 		1745007017NRG24150620230361440 15/06/2023 MIRA BAI 1745007017WL013342 MIRA BAI 00089 CBIN0281545 400 400 Processed 21/06/2023 465182942 MIRABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24150620230361441 15/06/2023 LOKSINGH 1745007017WL013342 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 LOKSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24150620230361442 15/06/2023 GIRVAR 1745007017WL013342 GIRVAR 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 GIRVAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24150620230361443 15/06/2023 JAN SINGH 1745007017WL013342 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 JANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24150620230361444 15/06/2023 MAAN SINGH 1745007017WL013342 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 MAANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24150620230361445 15/06/2023 DEVSINGH 1745007017WL013342 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24150620230361446 15/06/2023 NAN BAI 1745007017WL013342 NAN BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 NANBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24150620230361447 15/06/2023 RAMSINGH 1745007017WL013342 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 RAMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007017NRG24150620230361448 15/06/2023 MUNNA 1745007017WL013342 MUNNA 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 MUNNA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-017-002/241-A
(KOSAMGHAAT) 		1745007017NRG24150620230361449 15/06/2023 SANTI BAI 1745007017WL013342 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 SANTIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24150620230361450 15/06/2023 RAJKUMAR 1745007017WL013342 RAJKUMAR 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 RAJKUMAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24150620230361452 15/06/2023 FULBASIYA BAI 1745007017WL013342 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24150620230361453 15/06/2023 BUDHSEN 1745007017WL013342 BUDHSEN 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 BUDHSEN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24150620230361454 15/06/2023 HARIDEN 1745007017WL013342 HARIDEN 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 HARIDEN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24150620230361455 15/06/2023 JAYSINGH 1745007017WL013342 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 JAYSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24150620230361456 15/06/2023 SAYA RAM 1745007017WL013342 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 SAYARAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24150620230361457 15/06/2023 JETHU 1745007017WL013342 JETHU 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 JETHU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24150620230361458 15/06/2023 SUMRIT LAL 1745007017WL013342 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 SUMRITLAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24150620230361460 15/06/2023 SAVITRI BAI 1745007017WL013342 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24150620230361461 15/06/2023 DEVSINGH 1745007017WL013342 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24150620230361462 15/06/2023 RAAMU SINGH 1745007017WL013342 RAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24150620230361466 15/06/2023 SAUNETA BAI 1745007017WL013342 SAUNETA BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 SAUNETABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24150620230361465 15/06/2023 SHURAH SINGH 1745007017WL013342 SHURAH SINGH 00089 CBIN0281545 1200 1200 Rejected 23/06/2023 465182942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24150620230361467 15/06/2023 YOGESH 1745007017WL013342 YOGESH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 YOGESH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24150620230361468 15/06/2023 DEVATI BAI 1745007017WL013342 DEVATI BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 DEVATIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24150620230361470 15/06/2023 DHARMVATI BAI 1745007017WL013342 DHARMVATI BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 DHARMVATIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24150620230361471 15/06/2023 DULSINGH 1745007017WL013342 DULSINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 DULSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24150620230361472 15/06/2023 LALSAY 1745007017WL013342 LALSAY 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 LALSAY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007017NRG24150620230361473 15/06/2023 SANJU PRASAD 1745007017WL013342 SANJU PRASAD 00089 CBIN0281545 200 200 Processed 21/06/2023 465182942 SANJUPRASAD CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007017NRG24150620230361474 15/06/2023 Suhagwati Uraiti 1745007017WL013342 Suhagwati Uraiti 00089 CBIN0281545 400 400 Processed 21/06/2023 465182942 SuhagwatiUraiti CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24150620230361475 15/06/2023 RAMHIYA 1745007017WL013342 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 RAMHIYA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24150620230361476 15/06/2023 DHARMU SINGH 1745007017WL013342 DHARMU SINGH 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24150620230361477 15/06/2023 CHOTA SINGH 1745007017WL013342 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 CHOTASINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24150620230361478 15/06/2023 BALAMA 1745007017WL013342 BALAMA 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 BALAMA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24150620230361479 15/06/2023 HIRASINGH 1745007017WL013342 HIRASINGH 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182942 HIRASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24150620230361480 15/06/2023 RARRMO BAI 1745007017WL013342 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 RARRMOBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24150620230361481 15/06/2023 GANESH 1745007017WL013342 GANESH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 GANESH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24150620230361482 15/06/2023 PAHL BAI 1745007017WL013342 PAHL BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 PAHLBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/66-A
(KOSAMGHAAT) 		1745007017NRG24150620230361483 15/06/2023 CHOTI BAI 1745007017WL013342 CHOTI BAI 00089 CBIN0281545 800 800 Processed 21/06/2023 465182942 CHOTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24150620230361484 15/06/2023 BADDO BAI 1745007017WL013342 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182942 BADDOBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24150620230361044 15/06/2023 BUDHIYA BAI 1745007018WL013319 BUDHIYA BAI 00089 CBIN0281545 1365 1365 Processed 21/06/2023 465182942 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24150620230361046 15/06/2023 lamiya bai 1745007018WL013319 lamiya bai 00089 CBIN0281545 1365 1365 Processed 21/06/2023 465182942 lamiyabai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24150620230361045 15/06/2023 lamu 1745007018WL013319 lamu 00089 CBIN0281545 1365 1365 Processed 21/06/2023 465182942 lamu CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24150620230367045 15/06/2023 DYA DAS 1745007021WL013518 DYA DAS 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182942 DYADAS CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24150620230367048 15/06/2023 DUBA 1745007021WL013518 DUBA 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182942 DUBA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24150620230367049 15/06/2023 SUBADRA BAI 1745007021WL013518 SUBADRA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182942 SUBADRABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24150620230367051 15/06/2023 SUNEETA 1745007021WL013518 SUNEETA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182942 SUNEETA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24150620230367052 15/06/2023 JAVAHR 1745007021WL013518 JAVAHR 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182942 JAVAHR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24150620230367053 15/06/2023 NOHAR SINGH 1745007021WL013518 NOHAR SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182942 NOHARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364450 15/06/2023 anandsingh 1745007WL013440 anandsingh 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182942 anandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 345797 345797
337 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24150620230363495 15/06/2023 CHAITUSINGH 1745007045WL013417 CHAITUSINGH 00089 CBIN0281648 1074 1074 Processed 21/06/2023 465182942 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24150620230363560 15/06/2023 BAISAKHU 1745007045WL013417 BAISAKHU 00089 CBIN0281648 1074 1074 Processed 21/06/2023 465182942 BAISAKHU CENTRAL BANK OF INDIA(607115)
SubTotal 2148 2148
339 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24150620230364520 15/06/2023 Premvati 1745007037WL013446 Premvati 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182942 Premvati UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24150620230364576 15/06/2023 INDIYA 1745007037WL013446 INDIYA 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182942 INDIYA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24150620230364577 15/06/2023 PAHAP SINGH 1745007037WL013446 PAHAP SINGH 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182942 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
342 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24150620230364591 15/06/2023 TILKO 1745007037WL013446 TILKO 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182942 TILKO CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
343 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24150620230368984 15/06/2023 Radha 1745007WL013555 Radha 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 Radha CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007000NRG24150620230368985 15/06/2023 SONSAY 1745007WL013555 SONSAY 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SONSAY CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-001/117-B
(JURKA REYAT) 		1745007000NRG24150620230368988 15/06/2023 Kunti 1745007WL013555 Kunti 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24150620230368989 15/06/2023 PATIRAM 1745007WL013555 PATIRAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
347 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24150620230368990 15/06/2023 Tikati Bai 1745007WL013555 Tikati Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 TikatiBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24150620230368991 15/06/2023 SANKAR LAL 1745007WL013555 SANKAR LAL 00089 CBIN0282948 202 202 Processed 21/06/2023 465182942 SANKARLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007000NRG24150620230368993 15/06/2023 KANCHAN 1745007WL013555 KANCHAN 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 KANCHAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24150620230368994 15/06/2023 SAVANI BAI 1745007WL013555 SAVANI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SAVANIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24150620230368995 15/06/2023 RAM SINGH 1745007WL013555 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24150620230368996 15/06/2023 SUMNTRI BAI 1745007WL013555 SUMNTRI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SUMNTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24150620230368998 15/06/2023 Anita Bai 1745007WL013555 Anita Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 AnitaBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24150620230368997 15/06/2023 JUGRAJ 1745007WL013555 JUGRAJ 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 JUGRAJ CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24150620230369000 15/06/2023 PANCHULAL 1745007WL013555 PANCHULAL 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PANCHULAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24150620230368999 15/06/2023 PHULLI BAI 1745007WL013555 PHULLI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PHULLIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007000NRG24150620230369001 15/06/2023 AETO BAI 1745007WL013555 AETO BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 AETOBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007000NRG24150620230369004 15/06/2023 SUKHDEEN 1745007WL013555 SUKHDEEN 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SUKHDEEN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24150620230369005 15/06/2023 Mahe Bai 1745007WL013555 Mahe Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 MaheBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24150620230369006 15/06/2023 DEEPAK 1745007WL013555 DEEPAK 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 DEEPAK CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24150620230369008 15/06/2023 MANIRAM 1745007WL013555 MANIRAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 MANIRAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24150620230369007 15/06/2023 MANIRAM 1745007WL013555 MANIRAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 MANIRAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24150620230369009 15/06/2023 DEV SINGH 1745007WL013555 DEV SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24150620230369010 15/06/2023 Kalarin Bai 1745007WL013555 Kalarin Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007000NRG24150620230369011 15/06/2023 NANHE SINGH 1745007WL013555 NANHE SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 NANHESINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007000NRG24150620230369013 15/06/2023 BIMLA BAI 1745007WL013555 BIMLA BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BIMLABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007000NRG24150620230369014 15/06/2023 Gangi Bai 1745007WL013555 Gangi Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 GangiBai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007000NRG24150620230369015 15/06/2023 Anita Bai 1745007WL013555 Anita Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 AnitaBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007000NRG24150620230369018 15/06/2023 SAMMAL BAI 1745007WL013555 SAMMAL BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SAMMALBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007000NRG24150620230369020 15/06/2023 BHIM SINGH 1745007WL013555 BHIM SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BHIMSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007000NRG24150620230369021 15/06/2023 DHOKAL 1745007WL013555 DHOKAL 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 DHOKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 MEHANDWANI MP-45-007-007-001/290-B
(JURKA REYAT) 		1745007000NRG24150620230369023 15/06/2023 GOTAM SINGH 1745007WL013555 GOTAM SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 GOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007000NRG24150620230369024 15/06/2023 PERMVATI 1745007WL013555 PERMVATI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24150620230369025 15/06/2023 Sarswati Bai 1745007WL013555 Sarswati Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SarswatiBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007000NRG24150620230369026 15/06/2023 BUDHIYA BA 1745007WL013555 BUDHIYA BA 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BUDHIYABA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24150620230369030 15/06/2023 Laxmi Bai 1745007WL013555 Laxmi Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 LaxmiBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24150620230369029 15/06/2023 SARJOO SINGH 1745007WL013555 SARJOO SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SARJOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24150620230369031 15/06/2023 LALIYA BAI 1745007WL013555 LALIYA BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 LALIYABAI FINO PAYMENTS BANK LTD(608001)
379 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24150620230369033 15/06/2023 BARTU SINGH 1745007WL013555 BARTU SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BARTUSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24150620230369034 15/06/2023 Phulma Bai 1745007WL013555 Phulma Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PhulmaBai CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24150620230369035 15/06/2023 RAMKISHOR 1745007WL013555 RAMKISHOR 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 RAMKISHOR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24150620230369036 15/06/2023 SUKHAMNIYA 1745007WL013555 SUKHAMNIYA 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-007-001/317-B
(JURKA REYAT) 		1745007000NRG24150620230369037 15/06/2023 FOOL SINGH 1745007WL013555 FOOL SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 FOOLSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007000NRG24150620230369038 15/06/2023 SARASWATI BAI 1745007WL013555 SARASWATI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24150620230369039 15/06/2023 DUMAR SINGH 1745007WL013555 DUMAR SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 DUMARSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24150620230369040 15/06/2023 Premwati 1745007WL013555 Premwati 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 Premwati CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007000NRG24150620230369042 15/06/2023 PAHLI BAI 1745007WL013555 PAHLI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PAHLIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007000NRG24150620230369041 15/06/2023 RAM CHANDRA 1745007WL013555 RAM CHANDRA 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24150620230369043 15/06/2023 Gyani SIngh 1745007WL013555 Gyani SIngh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 GyaniSIngh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007000NRG24150620230369046 15/06/2023 BATHI BAI 1745007WL013555 BATHI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BATHIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007000NRG24150620230369047 15/06/2023 BASANTI BAI 1745007WL013555 BASANTI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BASANTIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24150620230369048 15/06/2023 JAGANNATH 1745007WL013555 JAGANNATH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 JAGANNATH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24150620230369049 15/06/2023 Santos Kumar 1745007WL013555 Santos Kumar 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SantosKumar CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24150620230369050 15/06/2023 Santoshi Bai 1745007WL013555 Santoshi Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SantoshiBai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24150620230369052 15/06/2023 CHATRU SINGH 1745007WL013555 CHATRU SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24150620230369056 15/06/2023 Bal Singh 1745007WL013555 Bal Singh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BalSingh CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24150620230369057 15/06/2023 PARSOTAM 1745007WL013555 PARSOTAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PARSOTAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007000NRG24150620230369058 15/06/2023 Magaliya Bai 1745007WL013555 Magaliya Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 MagaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007000NRG24150620230369059 15/06/2023 BASUK SINGH 1745007WL013555 BASUK SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BASUKSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007000NRG24150620230369060 15/06/2023 JANKI BAI 1745007WL013555 JANKI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 JANKIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007000NRG24150620230369063 15/06/2023 GAYA DAS 1745007WL013555 GAYA DAS 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 GAYADAS BANK OF BARODA(606985)
402 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007000NRG24150620230369065 15/06/2023 Anusuiya Bai 1745007WL013555 Anusuiya Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24150620230369066 15/06/2023 PAHALVATI BAI 1745007WL013555 PAHALVATI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24150620230369067 15/06/2023 Ramnath 1745007WL013555 Ramnath 00089 CBIN0282948 202 202 Processed 21/06/2023 465182942 Ramnath CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007000NRG24150620230369069 15/06/2023 Gaura Bai 1745007WL013555 Gaura Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 GauraBai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007000NRG24150620230369068 15/06/2023 Ramkishor 1745007WL013555 Ramkishor 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007000NRG24150620230369070 15/06/2023 Rammu Singh 1745007WL013555 Rammu Singh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 RammuSingh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-007-001/399-A
(JURKA REYAT) 		1745007000NRG24150620230369072 15/06/2023 Gayatri 1745007WL013555 Gayatri 00089 CBIN0282948 404 404 Processed 21/06/2023 465182942 Gayatri CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24150620230369073 15/06/2023 KAMAL LAL 1745007WL013555 KAMAL LAL 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 KAMALLAL AIRTEL PAYMENTS BANK LIMITED(990288)
410 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24150620230369074 15/06/2023 LAKHAN SINGH 1745007WL013555 LAKHAN SINGH 00089 CBIN0282948 202 202 Processed 21/06/2023 465182942 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-007-001/401-A
(JURKA REYAT) 		1745007000NRG24150620230369075 15/06/2023 SUHAGA 1745007WL013555 SUHAGA 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SUHAGA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24150620230369076 15/06/2023 BARTI BAI 1745007WL013555 BARTI BAI 00089 CBIN0282948 202 202 Processed 21/06/2023 465182942 BARTIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24150620230369077 15/06/2023 RAJESH KUMAR 1745007WL013555 RAJESH KUMAR 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-007-001/404-A
(JURKA REYAT) 		1745007000NRG24150620230369078 15/06/2023 Sangita 1745007WL013555 Sangita 00089 CBIN0282948 808 808 Processed 21/06/2023 465182942 Sangita AIRTEL PAYMENTS BANK LIMITED(990288)
415 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007000NRG24150620230369080 15/06/2023 SANGEETA BAI 1745007WL013555 SANGEETA BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT) 		1745007000NRG24150620230369082 15/06/2023 Sunita Bai 1745007WL013555 Sunita Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-007-001/417-A
(JURKA REYAT) 		1745007000NRG24150620230369085 15/06/2023 Lamiya Bai 1745007WL013555 Lamiya Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 LamiyaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007000NRG24150620230369091 15/06/2023 LAXMI BAI 1745007WL013555 LAXMI BAI 00089 CBIN0282948 1010 1010 Processed 21/06/2023 465182942 LAXMIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007000NRG24150620230369093 15/06/2023 Yashoda Bai 1745007WL013555 Yashoda Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 YashodaBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24150620230369095 15/06/2023 Bhuvanti Bai 1745007WL013555 Bhuvanti Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 BhuvantiBai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24150620230369096 15/06/2023 Anil Kumar 1745007WL013555 Anil Kumar 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 AnilKumar CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007000NRG24150620230369097 15/06/2023 Manoj Kumar 1745007WL013555 Manoj Kumar 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-007-001/59-B
(JURKA REYAT) 		1745007000NRG24150620230369098 15/06/2023 GNADHU SINGH 1745007WL013555 GNADHU SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 GNADHUSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-001/76-B
(JURKA REYAT) 		1745007000NRG24150620230369099 15/06/2023 DROPATI BAI 1745007WL013555 DROPATI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182942 DROPATIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007000NRG24150620230368336 15/06/2023 MANIYARO BAI 1745007WL013539 MANIYARO BAI 00089 CBIN0282948 810 810 Processed 21/06/2023 465182942 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24150620230368223 15/06/2023 Chandravati 1745007009WL013538 Chandravati 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 Chandravati CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24150620230368225 15/06/2023 Bhagavaniya Bai 1745007009WL013538 Bhagavaniya Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24150620230368226 15/06/2023 HARE SINGH 1745007009WL013538 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24150620230368227 15/06/2023 SINGARAM 1745007009WL013538 SINGARAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 SINGARAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24150620230368229 15/06/2023 MANGALIYA BAI 1745007009WL013538 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24150620230368228 15/06/2023 VISRAM 1745007009WL013538 VISRAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24150620230368230 15/06/2023 SEMLAL 1745007009WL013538 SEMLAL 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 SEMLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24150620230368231 15/06/2023 Anand Kumar 1745007009WL013538 Anand Kumar 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24150620230368232 15/06/2023 Shanti Bai 1745007009WL013538 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24150620230368233 15/06/2023 Ajeet Kumar 1745007009WL013538 Ajeet Kumar 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24150620230368235 15/06/2023 DURGI BAI 1745007009WL013538 DURGI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24150620230368236 15/06/2023 amar Singh 1745007009WL013538 amar Singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 amarSingh CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24150620230368238 15/06/2023 DHOBI SINGH 1745007009WL013538 DHOBI SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24150620230368239 15/06/2023 KAMLESH 1745007009WL013538 KAMLESH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 KAMLESH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24150620230368240 15/06/2023 DIMRU SINGH 1745007009WL013538 DIMRU SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24150620230368241 15/06/2023 KEHAR SINGH 1745007009WL013538 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 KEHARSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24150620230368242 15/06/2023 NAVAL SINGH 1745007009WL013538 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24150620230368243 15/06/2023 TEEKARAM 1745007009WL013538 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24150620230368244 15/06/2023 Ashok kumar 1745007009WL013538 Ashok kumar 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24150620230368245 15/06/2023 Sarita Bai 1745007009WL013538 Sarita Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24150620230368247 15/06/2023 DULIYA 1745007009WL013538 DULIYA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 DULIYA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24150620230368248 15/06/2023 Bhora singh 1745007009WL013538 Bhora singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 Bhorasingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24150620230368249 15/06/2023 DHARAM SINGH 1745007009WL013538 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24150620230368250 15/06/2023 DASWANT SINGH 1745007009WL013538 DASWANT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24150620230368251 15/06/2023 VYAPARI 1745007009WL013538 VYAPARI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24150620230368252 15/06/2023 PHULBASIYA 1745007009WL013538 PHULBASIYA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24150620230368253 15/06/2023 Chhatter Singh 1745007009WL013538 Chhatter Singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24150620230368255 15/06/2023 Gulbas Bai 1745007009WL013538 Gulbas Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 GulbasBai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24150620230368254 15/06/2023 JEEVAN 1745007009WL013538 JEEVAN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24150620230368256 15/06/2023 MANGAL 1745007009WL013538 MANGAL 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24150620230368257 15/06/2023 Suraj Prasad 1745007009WL013538 Suraj Prasad 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24150620230368258 15/06/2023 MUNNA 1745007009WL013538 MUNNA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 MUNNA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24150620230368259 15/06/2023 RAMMU 1745007009WL013538 RAMMU 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 RAMMU CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24150620230368260 15/06/2023 Parvat Singh Kushram 1745007009WL013538 Parvat Singh Kushram 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24150620230368261 15/06/2023 Ranni Bai 1745007009WL013538 Ranni Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 RanniBai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24150620230368262 15/06/2023 CHARAN SINGH 1745007009WL013538 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 CHARANSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24150620230368263 15/06/2023 Mahesh Kumar 1745007009WL013538 Mahesh Kumar 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 MaheshKumar CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24150620230368264 15/06/2023 Mangal Singh 1745007009WL013538 Mangal Singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 MangalSingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24150620230368265 15/06/2023 TULSIRAM 1745007009WL013538 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24150620230368266 15/06/2023 JAGAT SINGH 1745007009WL013538 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24150620230368267 15/06/2023 RAMBHAGAT 1745007009WL013538 RAMBHAGAT 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24150620230368268 15/06/2023 Shanti Bai 1745007009WL013538 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24150620230363465 15/06/2023 bhago bai 1745007045WL013417 bhago bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 bhagobai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24150620230363466 15/06/2023 THAN SINGH 1745007045WL013417 THAN SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 THANSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24150620230363467 15/06/2023 RAMCHERAN 1745007045WL013417 RAMCHERAN 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 RAMCHERAN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24150620230363470 15/06/2023 PARVAT SINGH 1745007045WL013417 PARVAT SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 PARVATSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24150620230363471 15/06/2023 SANKRA SINGH 1745007045WL013417 SANKRA SINGH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24150620230363473 15/06/2023 baige 1745007045WL013417 baige 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 baige CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24150620230363474 15/06/2023 PAHEL SINGH 1745007045WL013417 PAHEL SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 PAHELSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24150620230363472 15/06/2023 PAHEL SINGH 1745007045WL013417 PAHEL SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 PAHELSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24150620230363475 15/06/2023 NAWAJI 1745007045WL013417 NAWAJI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 NAWAJI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24150620230363478 15/06/2023 GORE LAL 1745007045WL013417 GORE LAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 GORELAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007045NRG24150620230363480 15/06/2023 RATNI BAI 1745007045WL013417 RATNI BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 RATNIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24150620230363482 15/06/2023 BALIRAM 1745007045WL013417 BALIRAM 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 BALIRAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24150620230363483 15/06/2023 GAWALIN BAI 1745007045WL013417 GAWALIN BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24150620230363484 15/06/2023 NARENDRE KUMAR 1745007045WL013417 NARENDRE KUMAR 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24150620230363486 15/06/2023 JATEN SINGH 1745007045WL013417 JATEN SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 JATENSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24150620230363487 15/06/2023 sumantra 1745007045WL013417 sumantra 00089 CBIN0282948 930 930 Processed 21/06/2023 465182942 sumantra CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24150620230363489 15/06/2023 SAVITRI BAI 1745007045WL013417 SAVITRI BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24150620230363490 15/06/2023 suhaga bai 1745007045WL013417 suhaga bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 suhagabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24150620230363491 15/06/2023 SUBBE SINGH 1745007045WL013417 SUBBE SINGH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 SUBBESINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24150620230363497 15/06/2023 BAIASAKHI BAI 1745007045WL013417 BAIASAKHI BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24150620230363501 15/06/2023 NANHE LAL 1745007045WL013417 NANHE LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 NANHELAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24150620230363504 15/06/2023 MUNIYA BAI 1745007045WL013417 MUNIYA BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 MUNIYABAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24150620230363505 15/06/2023 MUNIYA BAI 1745007045WL013417 MUNIYA BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 MUNIYABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24150620230363506 15/06/2023 damoti bai 1745007045WL013417 damoti bai 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 damotibai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24150620230363507 15/06/2023 BHAGWATI BAI 1745007045WL013417 BHAGWATI BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24150620230363508 15/06/2023 prahlad 1745007045WL013417 prahlad 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 prahlad CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24150620230363509 15/06/2023 BALDEV SINGH 1745007045WL013417 BALDEV SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24150620230363511 15/06/2023 NANHI BAI 1745007045WL013417 NANHI BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 NANHIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24150620230363512 15/06/2023 HARIMA BAI 1745007045WL013417 HARIMA BAI 00089 CBIN0282948 930 930 Processed 21/06/2023 465182942 HARIMABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24150620230363513 15/06/2023 piyari bai 1745007045WL013417 piyari bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 piyaribai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24150620230363515 15/06/2023 BATASYA KUSRAM 1745007045WL013417 BATASYA KUSRAM 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 BATASYAKUSRAM CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24150620230363514 15/06/2023 VIJAY SINGH 1745007045WL013417 VIJAY SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24150620230363516 15/06/2023 bhaddo bai 1745007045WL013417 bhaddo bai 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 bhaddobai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24150620230363520 15/06/2023 JUHHANI LAL 1745007045WL013417 JUHHANI LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 JUHHANILAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24150620230363522 15/06/2023 dan singh 1745007045WL013417 dan singh 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 dansingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-002/2-A
(BARAI) 		1745007045NRG24150620230363523 15/06/2023 MOHAN LAL 1745007045WL013417 MOHAN LAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 MOHANLAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24150620230363525 15/06/2023 JAGAT SINGH 1745007045WL013417 JAGAT SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24150620230363526 15/06/2023 JAGAT SINGH 1745007045WL013417 JAGAT SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24150620230363527 15/06/2023 MALTI MARAVI 1745007045WL013417 MALTI MARAVI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24150620230363529 15/06/2023 DINESH 1745007045WL013417 DINESH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 DINESH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24150620230363530 15/06/2023 amarto bai 1745007045WL013417 amarto bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 amartobai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24150620230363532 15/06/2023 Sangeeta 1745007045WL013417 Sangeeta 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 Sangeeta CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24150620230363533 15/06/2023 BHAGWANI 1745007045WL013417 BHAGWANI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 BHAGWANI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24150620230363535 15/06/2023 HUNNI LAL 1745007045WL013417 HUNNI LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 HUNNILAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24150620230363537 15/06/2023 mamta bai 1745007045WL013417 mamta bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 mamtabai CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24150620230363538 15/06/2023 SONA BAI 1745007045WL013417 SONA BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 SONABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24150620230363539 15/06/2023 Sukhiya bai 1745007045WL013417 Sukhiya bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 Sukhiyabai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24150620230363540 15/06/2023 JAGAT SINGH 1745007045WL013417 JAGAT SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24150620230363542 15/06/2023 CHATTAR 1745007045WL013417 CHATTAR 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 CHATTAR CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24150620230363544 15/06/2023 SAKHULAL 1745007045WL013417 SAKHULAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 SAKHULAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-012-002/215-B
(BARAI) 		1745007045NRG24150620230363545 15/06/2023 yashoda bai 1745007045WL013417 yashoda bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 yashodabai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24150620230363551 15/06/2023 amratiya bai 1745007045WL013417 amratiya bai 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24150620230363552 15/06/2023 GANGA BAI 1745007045WL013417 GANGA BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24150620230363553 15/06/2023 JAGAT SINGH 1745007045WL013417 JAGAT SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24150620230363554 15/06/2023 JATAN SINGH 1745007045WL013417 JATAN SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 JATANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007045NRG24150620230363557 15/06/2023 SAMALIYA BAI 1745007045WL013417 SAMALIYA BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24150620230363558 15/06/2023 RAMOO SINGH 1745007045WL013417 RAMOO SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24150620230363559 15/06/2023 PATIRAM 1745007045WL013417 PATIRAM 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 PATIRAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24150620230363561 15/06/2023 Amsrbatti 1745007045WL013417 Amsrbatti 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 Amsrbatti CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24150620230363563 15/06/2023 HAMESWARI 1745007045WL013417 HAMESWARI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24150620230363564 15/06/2023 DEVWATY BAI 1745007045WL013417 DEVWATY BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 DEVWATYBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24150620230363565 15/06/2023 KARAM SINGH 1745007045WL013417 KARAM SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 KARAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24150620230363567 15/06/2023 BHAGTU 1745007045WL013417 BHAGTU 00089 CBIN0282948 558 558 Processed 21/06/2023 465182942 BHAGTU CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24150620230363568 15/06/2023 LALJU 1745007045WL013417 LALJU 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24150620230363570 15/06/2023 Nanhiya 1745007045WL013417 Nanhiya 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 Nanhiya CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24150620230363569 15/06/2023 PARVAT 1745007045WL013417 PARVAT 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 PARVAT CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24150620230363571 15/06/2023 RATIAYA BAI 1745007045WL013417 RATIAYA BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 RATIAYABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24150620230363573 15/06/2023 RAJESH KUMAR 1745007045WL013417 RAJESH KUMAR 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24150620230363572 15/06/2023 SURESH KUMAR 1745007045WL013417 SURESH KUMAR 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24150620230363574 15/06/2023 KAMLESH 1745007045WL013417 KAMLESH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 KAMLESH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24150620230363575 15/06/2023 ram pyari bai 1745007045WL013417 ram pyari bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 rampyaribai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-002/258-A
(BARAI) 		1745007045NRG24150620230363576 15/06/2023 Sumantri bai 1745007045WL013417 Sumantri bai 00089 CBIN0282948 895 895 Processed 21/06/2023 465182942 Sumantribai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-012-002/258-B
(BARAI) 		1745007045NRG24150620230363577 15/06/2023 kusum karcham 1745007045WL013417 kusum karcham 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 kusumkarcham CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24150620230363578 15/06/2023 bhagrati bai 1745007045WL013417 bhagrati bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 bhagratibai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24150620230363579 15/06/2023 Samro bai 1745007045WL013417 Samro bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 Samrobai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24150620230363580 15/06/2023 anusuiya bai 1745007045WL013417 anusuiya bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 anusuiyabai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24150620230363581 15/06/2023 LAKHAN SINGH 1745007045WL013417 LAKHAN SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-002/264-A
(BARAI) 		1745007045NRG24150620230363584 15/06/2023 RATAN LAL 1745007045WL013417 RATAN LAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 RATANLAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24150620230363589 15/06/2023 HOBE LAL 1745007045WL013417 HOBE LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 HOBELAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-012-002/271-A
(BARAI) 		1745007045NRG24150620230363590 15/06/2023 BHANUPRATAP 1745007045WL013417 BHANUPRATAP 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24150620230363593 15/06/2023 BHAGBANI 1745007045WL013417 BHAGBANI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 BHAGBANI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24150620230363594 15/06/2023 SHANTI BAI 1745007045WL013417 SHANTI BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SHANTIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24150620230363595 15/06/2023 RAMU SINGH 1745007045WL013417 RAMU SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24150620230363598 15/06/2023 rameswar prsad 1745007045WL013417 rameswar prsad 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24150620230363602 15/06/2023 Tirath 1745007045WL013417 Tirath 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 Tirath FINO PAYMENTS BANK LTD(608001)
553 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24150620230363603 15/06/2023 Ghhansiyam 1745007045WL013417 Ghhansiyam 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 Ghhansiyam STATE BANK OF INDIA(508548)
554 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24150620230363604 15/06/2023 RAJNI BAI 1745007045WL013417 RAJNI BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 RAJNIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24150620230363608 15/06/2023 jhamiya bai 1745007045WL013417 jhamiya bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 jhamiyabai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24150620230363614 15/06/2023 raj kumar 1745007045WL013417 raj kumar 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 rajkumar FINO PAYMENTS BANK LTD(608001)
557 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24150620230363616 15/06/2023 duwarka 1745007045WL013417 duwarka 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-012-002/316-A
(BARAI) 		1745007045NRG24150620230363617 15/06/2023 sukal singh karcham 1745007045WL013417 sukal singh karcham 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 sukalsinghkarcham CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24150620230363618 15/06/2023 GAJBAL KARCHAM 1745007045WL013417 GAJBAL KARCHAM 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 GAJBALKARCHAM FINO PAYMENTS BANK LTD(608001)
560 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24150620230363619 15/06/2023 lamiya bai 1745007045WL013417 lamiya bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 lamiyabai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24150620230363620 15/06/2023 samaliya bai 1745007045WL013417 samaliya bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 samaliyabai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24150620230363625 15/06/2023 HANSO BAI 1745007045WL013417 HANSO BAI 00089 CBIN0282948 930 930 Processed 21/06/2023 465182942 HANSOBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24150620230363626 15/06/2023 SAMPAT SINGH 1745007045WL013417 SAMPAT SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
564 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24150620230363627 15/06/2023 Gita 1745007045WL013417 Gita 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 Gita CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24150620230363628 15/06/2023 DHAN SINGH 1745007045WL013417 DHAN SINGH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 DHANSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24150620230363630 15/06/2023 DHANESHVARI UIKEY 1745007045WL013417 DHANESHVARI UIKEY 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 DHANESHVARIUIKEY CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24150620230363631 15/06/2023 santri bai 1745007045WL013417 santri bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 santribai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24150620230363632 15/06/2023 SHRITA 1745007045WL013417 SHRITA 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SHRITA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24150620230363634 15/06/2023 NARBADIYA BAI 1745007045WL013417 NARBADIYA BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24150620230363635 15/06/2023 GANGARAM 1745007045WL013417 GANGARAM 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 GANGARAM INDIAN BANK(607105)
571 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24150620230363637 15/06/2023 KANDI LAL 1745007045WL013417 KANDI LAL 00089 CBIN0282948 358 358 Processed 21/06/2023 465182942 KANDILAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24150620230363639 15/06/2023 SHILVATI BAI 1745007045WL013417 SHILVATI BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SHILVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24150620230363638 15/06/2023 SUDAMA PRASAD 1745007045WL013417 SUDAMA PRASAD 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24150620230363640 15/06/2023 lakhan paraste 1745007045WL013417 lakhan paraste 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 lakhanparaste INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24150620230363641 15/06/2023 rajeswari 1745007045WL013417 rajeswari 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24150620230363643 15/06/2023 SHIV KUMARI 1745007045WL013417 SHIV KUMARI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24150620230363644 15/06/2023 DHARAM SINGH 1745007045WL013417 DHARAM SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24150620230363645 15/06/2023 MAYA BAI 1745007045WL013417 MAYA BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24150620230363646 15/06/2023 DEV SINGH 1745007045WL013417 DEV SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24150620230363647 15/06/2023 RAJKUMARI 1745007045WL013417 RAJKUMARI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24150620230363648 15/06/2023 KAMLI BAI 1745007045WL013417 KAMLI BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 KAMLIBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24150620230363650 15/06/2023 Arti bai 1745007045WL013417 Arti bai 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007045NRG24150620230363651 15/06/2023 SURESH 1745007045WL013417 SURESH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 SURESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24150620230363658 15/06/2023 FUNDI LAL 1745007045WL013417 FUNDI LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 FUNDILAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24150620230363663 15/06/2023 fulwati bai 1745007045WL013417 fulwati bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 fulwatibai CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24150620230363662 15/06/2023 SALIKRAM 1745007045WL013417 SALIKRAM 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
587 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24150620230363664 15/06/2023 ANTO BAI 1745007045WL013417 ANTO BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182942 ANTOBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24150620230363665 15/06/2023 BIR SINGH 1745007045WL013417 BIR SINGH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 BIRSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24150620230363666 15/06/2023 KALYAN SINGH 1745007045WL013417 KALYAN SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 KALYANSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24150620230363667 15/06/2023 SANTOSH KUMAR 1745007045WL013417 SANTOSH KUMAR 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182942 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
591 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24150620230363671 15/06/2023 TILKO BAI 1745007045WL013417 TILKO BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24150620230363673 15/06/2023 MAMTA BAI 1745007045WL013417 MAMTA BAI 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24150620230363672 15/06/2023 MITHLESH 1745007045WL013417 MITHLESH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 MITHLESH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24150620230363674 15/06/2023 MAAN SINGH 1745007045WL013417 MAAN SINGH 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 MAANSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-002/97-B
(BARAI) 		1745007045NRG24150620230363675 15/06/2023 SAKUNTALA 1745007045WL013417 SAKUNTALA 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
596 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24150620230363676 15/06/2023 CHIDI LAL 1745007045WL013417 CHIDI LAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 CHIDILAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24150620230363677 15/06/2023 vimla bai 1745007045WL013417 vimla bai 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182942 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24150620230361463 15/06/2023 SEVCHRAN 1745007017WL013342 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182942 SEVCHRAN CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24150620230361464 15/06/2023 BHAG SINGH 1745007017WL013342 BHAG SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BHAGSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24150620230361998 15/06/2023 DHANNELAL 1745007037WL013361 DHANNELAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DHANNELAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007037NRG24150620230361999 15/06/2023 GENDU 1745007037WL013361 GENDU 00089 CBIN0282948 600 600 Processed 21/06/2023 465182942 GENDU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24150620230362000 15/06/2023 NANDLAL 1745007037WL013361 NANDLAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NANDLAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24150620230362001 15/06/2023 RAMO BAI 1745007037WL013361 RAMO BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAMOBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24150620230362002 15/06/2023 sumantri 1745007037WL013361 sumantri 00089 CBIN0282948 400 400 Processed 21/06/2023 465182942 sumantri CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24150620230362003 15/06/2023 RAMLAL 1745007037WL013361 RAMLAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAMLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24150620230362004 15/06/2023 SAROJNI 1745007037WL013361 SAROJNI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SAROJNI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24150620230362005 15/06/2023 PRASAD 1745007037WL013361 PRASAD 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PRASAD CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24150620230362006 15/06/2023 RAMU SINGH 1745007037WL013361 RAMU SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAMUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24150620230362007 15/06/2023 PHULCHAND 1745007037WL013361 PHULCHAND 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PHULCHAND CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24150620230362008 15/06/2023 HEM SINGH 1745007037WL013361 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 HEMSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24150620230362009 15/06/2023 ASHOK 1745007037WL013361 ASHOK 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 ASHOK CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24150620230362010 15/06/2023 GANESH 1745007037WL013361 GANESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GANESH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24150620230362012 15/06/2023 VISHRAM 1745007037WL013361 VISHRAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 VISHRAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24150620230362013 15/06/2023 PAHAP SINGH 1745007037WL013361 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007037NRG24150620230362014 15/06/2023 HERA SINGH 1745007037WL013361 HERA SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 HERASINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24150620230362015 15/06/2023 DILEEP 1745007037WL013361 DILEEP 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DILEEP CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24150620230362016 15/06/2023 ANGAD 1745007037WL013361 ANGAD 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 ANGAD CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24150620230362017 15/06/2023 MANOJ 1745007037WL013361 MANOJ 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MANOJ CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24150620230362018 15/06/2023 MATADEEN 1745007037WL013361 MATADEEN 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MATADEEN CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24150620230362019 15/06/2023 PAHEL SINGH 1745007037WL013361 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PAHELSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24150620230362020 15/06/2023 RAMKISHOR 1745007037WL013361 RAMKISHOR 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAMKISHOR CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24150620230362021 15/06/2023 kashiram 1745007037WL013361 kashiram 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 kashiram CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24150620230362022 15/06/2023 OJHA SINGH 1745007037WL013361 OJHA SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 OJHASINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24150620230362023 15/06/2023 PREMLAL 1745007037WL013361 PREMLAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PREMLAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24150620230362024 15/06/2023 naresh 1745007037WL013361 naresh 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 naresh CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007037NRG24150620230362026 15/06/2023 YASHODA BHAVEDI 1745007037WL013361 YASHODA BHAVEDI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 YASHODABHAVEDI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24150620230362027 15/06/2023 CHHOTELAL 1745007037WL013361 CHHOTELAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 CHHOTELAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24150620230362028 15/06/2023 CHHOTELAL 1745007037WL013361 CHHOTELAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24150620230362029 15/06/2023 JAMADAR 1745007037WL013361 JAMADAR 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JAMADAR CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24150620230362030 15/06/2023 MANGAL 1745007037WL013361 MANGAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MANGAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24150620230362031 15/06/2023 HARIWATI BAI 1745007037WL013361 HARIWATI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24150620230362032 15/06/2023 JAGAT SINGH 1745007037WL013361 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24150620230362033 15/06/2023 SHARVAN 1745007037WL013361 SHARVAN 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SHARVAN CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24150620230362034 15/06/2023 PANCHU LAL 1745007037WL013361 PANCHU LAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PANCHULAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24150620230362035 15/06/2023 RAMESH 1745007037WL013361 RAMESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAMESH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007037NRG24150620230364517 15/06/2023 DROPTI BAI 1745007037WL013446 DROPTI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DROPTIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24150620230364519 15/06/2023 Lahar Singh 1745007037WL013446 Lahar Singh 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 LaharSingh CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24150620230364521 15/06/2023 YUVRAJ 1745007037WL013446 YUVRAJ 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24150620230364522 15/06/2023 BEERSAY 1745007037WL013446 BEERSAY 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BEERSAY CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007037NRG24150620230364524 15/06/2023 JAY SINGH 1745007037WL013446 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24150620230364525 15/06/2023 MER SINGH 1745007037WL013446 MER SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MERSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-003/104-A
(MASSORGUGHARI) 		1745007037NRG24150620230364526 15/06/2023 SONSAY 1745007037WL013446 SONSAY 00089 CBIN0282948 600 600 Processed 21/06/2023 465182942 SONSAY CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007037NRG24150620230364527 15/06/2023 SHAMBHU 1745007037WL013446 SHAMBHU 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SHAMBHU CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007037NRG24150620230364528 15/06/2023 LEELA BAI 1745007037WL013446 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24150620230364530 15/06/2023 ARVIND 1745007037WL013446 ARVIND 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 ARVIND CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007037NRG24150620230364531 15/06/2023 MATHURA 1745007037WL013446 MATHURA 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 MATHURA UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24150620230364532 15/06/2023 BARTU SINGH 1745007037WL013446 BARTU SINGH 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 BARTUSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24150620230364533 15/06/2023 ENDRAVATI 1745007037WL013446 ENDRAVATI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 ENDRAVATI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007037NRG24150620230364534 15/06/2023 LOK SINGH 1745007037WL013446 LOK SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LOKSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007037NRG24150620230364536 15/06/2023 SEVAN DAS 1745007037WL013446 SEVAN DAS 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SEVANDAS CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007037NRG24150620230364538 15/06/2023 SAMPATIYA 1745007037WL013446 SAMPATIYA 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 SAMPATIYA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24150620230364539 15/06/2023 PUSHPA 1745007037WL013446 PUSHPA 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 PUSHPA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24150620230364540 15/06/2023 GHANSYAM 1745007037WL013446 GHANSYAM 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 GHANSYAM IDBI BANK(607095)
654 MEHANDWANI MP-45-007-037-003/113-A
(MASSORGUGHARI) 		1745007037NRG24150620230364541 15/06/2023 DASHRA SINGH 1745007037WL013446 DASHRA SINGH 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 DASHRASINGH BANK OF BARODA(606985)
655 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007037NRG24150620230364542 15/06/2023 ENDAR 1745007037WL013446 ENDAR 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 ENDAR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24150620230364543 15/06/2023 GULAB 1745007037WL013446 GULAB 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 GULAB CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24150620230364544 15/06/2023 RANMAT 1745007037WL013446 RANMAT 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 RANMAT CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24150620230364545 15/06/2023 PREMVATI 1745007037WL013446 PREMVATI 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 PREMVATI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24150620230364546 15/06/2023 BUDHVARIYA 1745007037WL013446 BUDHVARIYA 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24150620230364547 15/06/2023 BISAN 1745007037WL013446 BISAN 00089 CBIN0282948 400 400 Processed 21/06/2023 465182942 BISAN CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24150620230364548 15/06/2023 SHIVDARSHAN 1745007037WL013446 SHIVDARSHAN 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007037NRG24150620230364549 15/06/2023 SAMPAT 1745007037WL013446 SAMPAT 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SAMPAT CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24150620230364550 15/06/2023 MAHESH 1745007037WL013446 MAHESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MAHESH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007037NRG24150620230364551 15/06/2023 SUDARSHAN 1745007037WL013446 SUDARSHAN 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SUDARSHAN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24150620230364553 15/06/2023 MATTHUR 1745007037WL013446 MATTHUR 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MATTHUR CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24150620230364554 15/06/2023 MAN SINGH 1745007037WL013446 MAN SINGH 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 MANSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24150620230364557 15/06/2023 ROOPAL BAI 1745007037WL013446 ROOPAL BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 ROOPALBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24150620230364558 15/06/2023 ASHOK 1745007037WL013446 ASHOK 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 ASHOK CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24150620230364559 15/06/2023 KOMAL 1745007037WL013446 KOMAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 KOMAL CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24150620230364561 15/06/2023 BHAGOTI 1745007037WL013446 BHAGOTI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BHAGOTI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007037NRG24150620230364562 15/06/2023 GOKUL 1745007037WL013446 GOKUL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GOKUL CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24150620230364563 15/06/2023 DHANIRAM 1745007037WL013446 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DHANIRAM CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24150620230364565 15/06/2023 NARBADIYA 1745007037WL013446 NARBADIYA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NARBADIYA CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24150620230364567 15/06/2023 LAL SINGH 1745007037WL013446 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LALSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007037NRG24150620230364568 15/06/2023 LALITA 1745007037WL013446 LALITA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LALITA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007037NRG24150620230364569 15/06/2023 pushpa 1745007037WL013446 pushpa 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24150620230364570 15/06/2023 OMKAR SINGH 1745007037WL013446 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 OMKARSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24150620230364572 15/06/2023 RAJA SINGH 1745007037WL013446 RAJA SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAJASINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24150620230364573 15/06/2023 SUNARIN 1745007037WL013446 SUNARIN 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 SUNARIN CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007037NRG24150620230364574 15/06/2023 shivbati 1745007037WL013446 shivbati 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 shivbati INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24150620230364575 15/06/2023 HARIBHAJAN 1745007037WL013446 HARIBHAJAN 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 HARIBHAJAN CANARA BANK(508532)
682 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24150620230364578 15/06/2023 AHILYA ABI 1745007037WL013446 AHILYA ABI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 AHILYAABI INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24150620230364579 15/06/2023 RAVNI 1745007037WL013446 RAVNI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAVNI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24150620230364580 15/06/2023 RUKMANI 1745007037WL013446 RUKMANI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RUKMANI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24150620230364581 15/06/2023 JAMUNIYA BAI 1745007037WL013446 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24150620230364582 15/06/2023 RATNI 1745007037WL013446 RATNI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RATNI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24150620230364583 15/06/2023 HARISHCHANDRA 1745007037WL013446 HARISHCHANDRA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24150620230364584 15/06/2023 BHEVAN SINGH 1745007037WL013446 BHEVAN SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BHEVANSINGH STATE BANK OF INDIA(508548)
689 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007037NRG24150620230364585 15/06/2023 NEMA BAI 1745007037WL013446 NEMA BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NEMABAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24150620230364586 15/06/2023 MANGLO 1745007037WL013446 MANGLO 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MANGLO CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24150620230364587 15/06/2023 GAMBHIR 1745007037WL013446 GAMBHIR 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GAMBHIR CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24150620230364589 15/06/2023 DALBEER 1745007037WL013446 DALBEER 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DALBEER CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24150620230364590 15/06/2023 DAYALU 1745007037WL013446 DAYALU 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DAYALU PUNJAB & SIND BANK(607087)
694 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24150620230364593 15/06/2023 KHEM SINGH 1745007037WL013446 KHEM SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 KHEMSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24150620230364594 15/06/2023 NAVAL 1745007037WL013446 NAVAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24150620230364599 15/06/2023 DEVSINGH 1745007037WL013446 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DEVSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007037NRG24150620230364601 15/06/2023 Sukhsen 1745007037WL013446 Sukhsen 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 Sukhsen CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24150620230364602 15/06/2023 RAYSINGH 1745007037WL013446 RAYSINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAYSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24150620230364603 15/06/2023 GULAB 1745007037WL013446 GULAB 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GULAB CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24150620230364605 15/06/2023 SOMVATI 1745007037WL013446 SOMVATI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SOMVATI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24150620230369302 15/06/2023 JHAM SINGH 1745007WL013558 JHAM SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JHAMSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24150620230369301 15/06/2023 JHMMI 1745007WL013558 JHMMI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JHMMI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007000NRG24150620230369304 15/06/2023 BIRAJO BAI 1745007WL013558 BIRAJO BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24150620230369305 15/06/2023 KEHAR SINGH 1745007WL013558 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 KEHARSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24150620230369306 15/06/2023 LAXMAN 1745007WL013558 LAXMAN 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LAXMAN CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007000NRG24150620230369307 15/06/2023 RATAN DAS 1745007WL013558 RATAN DAS 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RATANDAS CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24150620230369309 15/06/2023 MANGALI 1745007WL013558 MANGALI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MANGALI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24150620230369310 15/06/2023 LAL SINGH 1745007WL013558 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LALSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007000NRG24150620230369313 15/06/2023 BHANU 1745007WL013558 BHANU 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BHANU CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24150620230369314 15/06/2023 TITRA 1745007WL013558 TITRA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 TITRA CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24150620230369316 15/06/2023 DAYAL 1745007WL013558 DAYAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DAYAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007000NRG24150620230369318 15/06/2023 KANTI BAI 1745007WL013558 KANTI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 KANTIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24150620230369319 15/06/2023 SUKHRAM 1745007WL013558 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SUKHRAM CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24150620230369320 15/06/2023 ANITA 1745007WL013558 ANITA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 ANITA CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007000NRG24150620230369321 15/06/2023 DUKKAL 1745007WL013558 DUKKAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DUKKAL CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007000NRG24150620230369322 15/06/2023 sukkal 1745007WL013558 sukkal 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 sukkal CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24150620230369323 15/06/2023 CHAMPA BAI 1745007WL013558 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 CHAMPABAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24150620230369325 15/06/2023 LAMIYA 1745007WL013558 LAMIYA 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 LAMIYA CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007000NRG24150620230369327 15/06/2023 sattobai 1745007WL013558 sattobai 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24150620230369328 15/06/2023 NARBADIYA 1745007WL013558 NARBADIYA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NARBADIYA CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24150620230369329 15/06/2023 SHANKRI 1745007WL013558 SHANKRI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24150620230369330 15/06/2023 GOVIND 1745007WL013558 GOVIND 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GOVIND CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24150620230369331 15/06/2023 DHULIYA 1745007WL013558 DHULIYA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DHULIYA CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24150620230369332 15/06/2023 DHANESWARI 1745007WL013558 DHANESWARI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24150620230369334 15/06/2023 SEETARAM 1745007WL013558 SEETARAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SEETARAM CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24150620230369336 15/06/2023 ROOP SINGH 1745007WL013558 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 ROOPSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24150620230369337 15/06/2023 TANTU 1745007WL013558 TANTU 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 TANTU CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24150620230369339 15/06/2023 SEVAK SINGH 1745007WL013558 SEVAK SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24150620230369341 15/06/2023 GENDSINGH 1745007WL013558 GENDSINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GENDSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24150620230369342 15/06/2023 JHUNNI LAL 1745007WL013558 JHUNNI LAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JHUNNILAL CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24150620230369343 15/06/2023 PRAHLAD 1745007WL013558 PRAHLAD 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PRAHLAD CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24150620230369344 15/06/2023 NATTHU 1745007WL013558 NATTHU 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NATTHU CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24150620230369345 15/06/2023 NARESH 1745007WL013558 NARESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 NARESH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24150620230369346 15/06/2023 EERA 1745007WL013558 EERA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 EERA CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24150620230369348 15/06/2023 CHANDAR 1745007WL013558 CHANDAR 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 CHANDAR CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24150620230369349 15/06/2023 RAMESH 1745007WL013558 RAMESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAMESH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24150620230369351 15/06/2023 JHANKI BAI 1745007WL013558 JHANKI BAI 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 JHANKIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24150620230369352 15/06/2023 GHANSARAM 1745007WL013558 GHANSARAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 GHANSARAM CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24150620230369354 15/06/2023 MAHASINGH 1745007WL013558 MAHASINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 MAHASINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007000NRG24150620230369355 15/06/2023 Sita Bai Armo 1745007WL013558 Sita Bai Armo 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24150620230369356 15/06/2023 DEELAR 1745007WL013558 DEELAR 00089 CBIN0282948 800 800 Processed 21/06/2023 465182942 DEELAR FINO PAYMENTS BANK LTD(608001)
742 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24150620230369359 15/06/2023 KALI BAI 1745007WL013558 KALI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 KALIBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24150620230369360 15/06/2023 DHARAM 1745007WL013558 DHARAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 DHARAM CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24150620230369361 15/06/2023 BAJARI 1745007WL013558 BAJARI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 BAJARI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24150620230369362 15/06/2023 YOGESH 1745007WL013558 YOGESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 YOGESH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24150620230369364 15/06/2023 TARJU 1745007WL013558 TARJU 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 TARJU CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24150620230369366 15/06/2023 AMRIT SINGH 1745007WL013558 AMRIT SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24150620230369367 15/06/2023 JYOTI 1745007WL013558 JYOTI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 JYOTI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24150620230369368 15/06/2023 VIJAY 1745007WL013558 VIJAY 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 VIJAY CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007000NRG24150620230369370 15/06/2023 RAm BAi 1745007WL013558 RAm BAi 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 RAmBAi CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24150620230369371 15/06/2023 LOKE SINGH 1745007WL013558 LOKE SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 LOKESINGH PUNJAB & SIND BANK(607087)
752 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007000NRG24150620230369373 15/06/2023 SIGRO BAI 1745007WL013558 SIGRO BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SIGROBAI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24150620230369375 15/06/2023 PATIRAM 1745007WL013558 PATIRAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 PATIRAM CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24150620230369377 15/06/2023 SUKHDAS 1745007WL013558 SUKHDAS 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182942 SUKHDAS CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364431 15/06/2023 SUNITA 1745007WL013440 SUNITA 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 SUNITA CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364432 15/06/2023 CHANDRAVATI BAI 1745007WL013440 CHANDRAVATI BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364433 15/06/2023 budhvariya bai 1745007WL013440 budhvariya bai 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 budhvariyabai CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364434 15/06/2023 CHANDRAVATI 1745007WL013440 CHANDRAVATI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364435 15/06/2023 ASAMIYA BAI 1745007WL013440 ASAMIYA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 ASAMIYABAI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364436 15/06/2023 SHUKVARIYA BAI 1745007WL013440 SHUKVARIYA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364437 15/06/2023 MATO BAI 1745007WL013440 MATO BAI 00089 CBIN0282948 408 408 Rejected 23/06/2023 465182942 Aadhaar Number not Mapped to Account Number
762 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364438 15/06/2023 HARI SINGH 1745007WL013440 HARI SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 HARISINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364439 15/06/2023 SEETA BAI 1745007WL013440 SEETA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 SEETABAI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364440 15/06/2023 SANTA BAI 1745007WL013440 SANTA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 SANTABAI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364441 15/06/2023 DURGA BAI 1745007WL013440 DURGA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 DURGABAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364443 15/06/2023 MEL SINGH 1745007WL013440 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 MELSINGH CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364444 15/06/2023 kamalsingh 1745007WL013440 kamalsingh 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 kamalsingh CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-041-001/208-B
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364445 15/06/2023 mahasingh 1745007WL013440 mahasingh 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 mahasingh CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364446 15/06/2023 RAMESH SINGH 1745007WL013440 RAMESH SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364447 15/06/2023 DEVENDRE 1745007WL013440 DEVENDRE 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 DEVENDRE CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364449 15/06/2023 SHUKHDEEN SINGH 1745007WL013440 SHUKHDEEN SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364452 15/06/2023 SHAMLIYA BAI 1745007WL013440 SHAMLIYA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007000NRG24150620230364455 15/06/2023 HANMAT SINGH 1745007WL013440 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182942 HANMATSINGH CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361561 15/06/2023 SVARUP SINGH 1745007041WL013346 SVARUP SINGH 00089 CBIN0282948 204 204 Processed 21/06/2023 465182942 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361562 15/06/2023 GED LAL 1745007041WL013346 GED LAL 00089 CBIN0282948 204 204 Processed 21/06/2023 465182942 GEDLAL CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361563 15/06/2023 SUDAMA 1745007041WL013346 SUDAMA 00089 CBIN0282948 1020 1020 Processed 21/06/2023 465182942 SUDAMA CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361564 15/06/2023 BRAJESH 1745007041WL013346 BRAJESH 00089 CBIN0282948 1020 1020 Processed 21/06/2023 465182942 BRAJESH UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361566 15/06/2023 GOVIND 1745007041WL013346 GOVIND 00089 CBIN0282948 1020 1020 Processed 21/06/2023 465182942 GOVIND UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361567 15/06/2023 TILAK SINGH 1745007041WL013346 TILAK SINGH 00089 CBIN0282948 816 816 Processed 21/06/2023 465182942 TILAKSINGH CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361569 15/06/2023 PANKOO SINGH 1745007041WL013346 PANKOO SINGH 00089 CBIN0282948 816 816 Processed 21/06/2023 465182942 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361570 15/06/2023 hemkarn 1745007041WL013346 hemkarn 00089 CBIN0282948 204 204 Processed 21/06/2023 465182942 hemkarn CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361571 15/06/2023 GANPAT SINGH 1745007041WL013346 GANPAT SINGH 00089 CBIN0282948 612 612 Processed 21/06/2023 465182942 GANPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 465113 465113
783 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24150620230364929 15/06/2023 LAKSHMI 1745007003WL013451 LAKSHMI 00354 PUNB0031000 1128 1128 Processed 21/06/2023 465182942 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
784 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24150620230361568 15/06/2023 shyam giri 1745007041WL013346 shyam giri 00415 SBIN0002893 1020 1020 Processed 21/06/2023 465182942 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 1020 1020
785 MEHANDWANI MP-45-007-037-003/102-D
(MASSORGUGHARI) 		1745007037NRG24150620230364523 15/06/2023 CHAIN SINGH 1745007037WL013446 CHAIN SINGH 00468 UBIN0542628 1000 1000 Processed 21/06/2023 465182942 CHAINSINGH UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24150620230364537 15/06/2023 KALI DAS 1745007037WL013446 KALI DAS 00468 UBIN0542628 800 800 Processed 21/06/2023 465182942 KALIDAS UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24150620230364588 15/06/2023 BHARTI 1745007037WL013446 BHARTI 00468 UBIN0542628 1000 1000 Processed 21/06/2023 465182942 BHARTI UNION BANK OF INDIA(508500)
SubTotal 2800 2800
788 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24150620230363649 15/06/2023 gowtam 1745007045WL013417 gowtam 00688 FINO0001001 1098 1098 Processed 21/06/2023 465182942 gowtam FINO PAYMENTS BANK LTD(608001)
789 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24150620230363670 15/06/2023 Geeta Maravi 1745007045WL013417 Geeta Maravi 00688 FINO0001001 1098 1098 Processed 21/06/2023 465182942 GeetaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2196 2196
790 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007000NRG24150620230369003 15/06/2023 Kavita Bai 1745007WL013555 Kavita Bai 00688 FINO0001446 1212 1212 Processed 21/06/2023 465182942 KavitaBai FINO PAYMENTS BANK LTD(608001)
791 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24150620230363485 15/06/2023 CHAMPA 1745007045WL013417 CHAMPA 00688 FINO0001446 915 915 Processed 21/06/2023 465182942 CHAMPA CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24150620230363642 15/06/2023 nan bai 1745007045WL013417 nan bai 00688 FINO0001446 1116 1116 Processed 21/06/2023 465182942 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3243 3243
793 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT) 		1745007000NRG24150620230369089 15/06/2023 Champa Bai 1745007WL013555 Champa Bai 00691 IPOS0000001 1212 1212 Processed 21/06/2023 465182942 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24150620230363550 15/06/2023 JATAN SINGH 1745007045WL013417 JATAN SINGH 00691 IPOS0000001 1098 1098 Processed 21/06/2023 465182942 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007045NRG24150620230363629 15/06/2023 MANISH KUMAR MARAVI 1745007045WL013417 MANISH KUMAR MARAVI 00691 IPOS0000001 1098 1098 Processed 21/06/2023 465182942 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
796 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24150620230364678 15/06/2023 ARITA YADAV 1745007003WL013447 ARITA YADAV 00697 BKID0NAMRGB 1128 1128 Processed 21/06/2023 465182942 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1128 1128
Total 833109 833109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150623APB_FTO_94446 Canara Bank CNRB0004113 DINDORI 1128
2 MEHANDWANI MP1745007_150623APB_FTO_94446 Central Bank Of India CBIN0281545 MAHEDWANI 345797
3 MEHANDWANI MP1745007_150623APB_FTO_94446 Central Bank Of India CBIN0281648 KALVAKUNTA 2148
4 MEHANDWANI MP1745007_150623APB_FTO_94446 Central Bank Of India CBIN0281918 CHABI 4000
5 MEHANDWANI MP1745007_150623APB_FTO_94446 Central Bank Of India CBIN0282948 KATHAUTHIYA 465113
6 MEHANDWANI MP1745007_150623APB_FTO_94446 Punjab National Bank PUNB0031000 MANDLA 1128
7 MEHANDWANI MP1745007_150623APB_FTO_94446 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
8 MEHANDWANI MP1745007_150623APB_FTO_94446 Union Bank of India UBIN0542628 SAKKA 2800
9 MEHANDWANI MP1745007_150623APB_FTO_94446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2196
10 MEHANDWANI MP1745007_150623APB_FTO_94446 Fino Payments Bank Ltd FINO0001446 MP RO 3243
11 MEHANDWANI MP1745007_150623APB_FTO_94446 India Post Payments Bank IPOS0000001 Dindori 2310
12 MEHANDWANI MP1745007_150623APB_FTO_94446 India Post Payments Bank IPOS0000001 Mandla 1098
13 MEHANDWANI MP1745007_150623APB_FTO_94446 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1128

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