Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260623APB_FTO_128983
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-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469941 26/06/2023 TARENDRA SAHU 1745007024WL016303 TARENDRA SAHU 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702707074 TARENDRASAHU BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469943 26/06/2023 YASHODA 1745007024WL016303 YASHODA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702707074 YASHODA BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469963 26/06/2023 SANKAR 1745007024WL016303 SANKAR 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702707074 SANKAR BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24260620230471278 26/06/2023 UMESH ARMO 1745007027WL016320 UMESH ARMO 00045 BARB0DINDIN 1230 1230 Processed 05/07/2023 702707074 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
5 MEHANDWANI MP-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24250620230466052 26/06/2023 SHYAM 1745007035WL016203 SHYAM 00045 BARB0MANDLA 800 800 Processed 05/07/2023 702707074 SHYAM BANK OF BARODA(606985)
SubTotal 800 800
6 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24260620230471951 26/06/2023 mahesh kumar armo 1745007027WL016336 mahesh kumar armo 00078 CNRB0004113 1230 1230 Processed 05/07/2023 702707074 maheshkumararmo INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24260620230471284 26/06/2023 sunita armo 1745007027WL016320 sunita armo 00078 CNRB0004113 1230 1230 Processed 05/07/2023 702707074 sunitaarmo CANARA BANK(508532)
8 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24250620230466029 26/06/2023 RAJNI MARKAM 1745007035WL016203 RAJNI MARKAM 00078 CNRB0004113 200 200 Processed 05/07/2023 702707074 RAJNIMARKAM CANARA BANK(508532)
SubTotal 2660 2660
9 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24250620230466027 26/06/2023 SURESH SINGH 1745007035WL016203 SURESH SINGH 00089 CBIN0281522 800 800 Processed 05/07/2023 702707074 SURESHSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24260620230467380 26/06/2023 ANEETA BAI 1745007036WL016242 ANEETA BAI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702707074 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
11 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007000NRG24260620230478186 26/06/2023 IMRAT SINGH 1745007WL016472 IMRAT SINGH 00089 CBIN0281545 3094 3094 Processed 05/07/2023 702707074 IMRATSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/89-A
(BILGADA) 		1745007000NRG24260620230478187 26/06/2023 MANGLE SINGH 1745007WL016472 MANGLE SINGH 00089 CBIN0281545 2652 2652 Processed 05/07/2023 702707074 MANGLESINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24250620230466136 26/06/2023 BABU LAL 1745007044WL016205 BABU LAL 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702707074 BABULAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24250620230466137 26/06/2023 TEETO BAI 1745007044WL016205 TEETO BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702707074 TEETOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007044NRG24250620230466138 26/06/2023 HIMMAT 1745007044WL016205 HIMMAT 00089 CBIN0281545 1260 1260 Rejected 05/07/2023 702707074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007044NRG24250620230466140 26/06/2023 SARITA 1745007044WL016205 SARITA 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702707074 SARITA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24250620230466141 26/06/2023 MUKESH DAS 1745007044WL016205 MUKESH DAS 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702707074 MUKESHDAS CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24230620230445374 26/06/2023 dipa 1745007006WL015611 dipa 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702707074 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007006NRG24230620230445375 26/06/2023 SILOCANA BAI 1745007006WL015611 SILOCANA BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 SILOCANABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG24230620230445377 26/06/2023 BIRSINGH 1745007006WL015611 BIRSINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 BIRSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24230620230445378 26/06/2023 RAJAN LAL 1745007006WL015611 RAJAN LAL 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 RAJANLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007006NRG24230620230445379 26/06/2023 HEERA 1745007006WL015611 HEERA 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 HEERA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24230620230445380 26/06/2023 TEETO BAI 1745007006WL015611 TEETO BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24230620230445381 26/06/2023 GUMTIYA 1745007006WL015611 GUMTIYA 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 GUMTIYA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24230620230445382 26/06/2023 ENDRABATI 1745007006WL015611 ENDRABATI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 ENDRABATI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24230620230445383 26/06/2023 VIJAY 1745007006WL015611 VIJAY 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 VIJAY CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24230620230445384 26/06/2023 SANTOSH 1745007006WL015611 SANTOSH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702707074 SANTOSH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24230620230445385 26/06/2023 VISHRAM 1745007006WL015611 VISHRAM 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 VISHRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24230620230445386 26/06/2023 RAMLAL 1745007006WL015611 RAMLAL 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 RAMLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24230620230445387 26/06/2023 SUKRAT 1745007006WL015611 SUKRAT 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 SUKRAT CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24230620230445388 26/06/2023 MAN SINGH 1745007006WL015611 MAN SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 MANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24230620230445389 26/06/2023 KOMAL SINGH 1745007006WL015611 KOMAL SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 KOMALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24230620230445390 26/06/2023 ARVIND 1745007006WL015611 ARVIND 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 ARVIND STATE BANK OF INDIA(508548)
34 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24230620230445391 26/06/2023 SUKHLAL 1745007006WL015611 SUKHLAL 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 SUKHLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24230620230445392 26/06/2023 GAYATRI 1745007006WL015611 GAYATRI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 GAYATRI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007006NRG24230620230445393 26/06/2023 DASHODI BAI 1745007006WL015611 DASHODI BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 DASHODIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24230620230445394 26/06/2023 JAYSINGH 1745007006WL015611 JAYSINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 JAYSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24230620230445395 26/06/2023 NNHELAL 1745007006WL015611 NNHELAL 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 NNHELAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24230620230445396 26/06/2023 FULBASEA BAI 1745007006WL015611 FULBASEA BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 FULBASEABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24230620230445398 26/06/2023 DROPTI BAI 1745007006WL015611 DROPTI BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 DROPTIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24230620230445399 26/06/2023 ARJUNSINGH 1745007006WL015611 ARJUNSINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24230620230445400 26/06/2023 JHAMULAL 1745007006WL015611 JHAMULAL 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 JHAMULAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24230620230445401 26/06/2023 GANSHLAL 1745007006WL015611 GANSHLAL 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 GANSHLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007006NRG24230620230445402 26/06/2023 PHULMA 1745007006WL015611 PHULMA 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 PHULMA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007006NRG24230620230445404 26/06/2023 GEND SINGH 1745007006WL015611 GEND SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 GENDSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007006NRG24230620230445405 26/06/2023 SUMER SINGH 1745007006WL015611 SUMER SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 SUMERSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007006NRG24230620230445406 26/06/2023 BHAGRARTI BAI 1745007006WL015611 BHAGRARTI BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702707074 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/173-a
(PADRIYA) 		1745007000NRG24260620230478130 26/06/2023 MAHIYA 1745007WL016471 MAHIYA 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 MAHIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/183-A
(PADRIYA) 		1745007000NRG24260620230478131 26/06/2023 Kuvariya 1745007WL016471 Kuvariya 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Kuvariya CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/183-A
(PADRIYA) 		1745007000NRG24260620230478132 26/06/2023 SANGEETA MARKAM 1745007WL016471 SANGEETA MARKAM 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 SANGEETAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-015-001/20-B
(PADRIYA) 		1745007000NRG24260620230478134 26/06/2023 sukrati bai 1745007WL016471 sukrati bai 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 sukratibai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/201-B
(PADRIYA) 		1745007000NRG24260620230478135 26/06/2023 Daswan 1745007WL016471 Daswan 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Daswan CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007000NRG24260620230478137 26/06/2023 SAMARU 1745007WL016471 SAMARU 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 SAMARU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007000NRG24260620230478138 26/06/2023 Chiroja 1745007WL016471 Chiroja 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Chiroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-015-001/241-A
(PADRIYA) 		1745007000NRG24260620230478139 26/06/2023 SONKALI 1745007WL016471 SONKALI 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007000NRG24260620230478143 26/06/2023 sonsingh 1745007WL016471 sonsingh 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007000NRG24260620230478144 26/06/2023 BINDIYA 1745007WL016471 BINDIYA 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007000NRG24260620230478145 26/06/2023 Somti 1745007WL016471 Somti 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Somti CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007000NRG24260620230478147 26/06/2023 KUVARIYA 1745007WL016471 KUVARIYA 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007000NRG24260620230478148 26/06/2023 REWTI BAI 1745007WL016471 REWTI BAI 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 REWTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007000NRG24260620230478150 26/06/2023 MANGLO 1745007WL016471 MANGLO 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-015-002/17-A
(PADRIYA) 		1745007000NRG24260620230478152 26/06/2023 Suhagwati 1745007WL016471 Suhagwati 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Suhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-015-002/26-a
(PADRIYA) 		1745007000NRG24260620230478155 26/06/2023 RUPA SINGH 1745007WL016471 RUPA SINGH 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 RUPASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007000NRG24260620230478156 26/06/2023 DEVKUMAR 1745007WL016471 DEVKUMAR 00089 CBIN0281545 600 600 Processed 05/07/2023 702707074 DEVKUMAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007000NRG24260620230478159 26/06/2023 CHAMAR SINGH 1745007WL016471 CHAMAR SINGH 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007000NRG24260620230478160 26/06/2023 JANKEE 1745007WL016471 JANKEE 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 JANKEE CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-002/47-B
(PADRIYA) 		1745007000NRG24260620230478163 26/06/2023 NARBDYA 1745007WL016471 NARBDYA 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 NARBDYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-015-002/55-B
(PADRIYA) 		1745007000NRG24260620230478165 26/06/2023 ANITA 1745007WL016471 ANITA 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 ANITA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-002/59-a
(PADRIYA) 		1745007000NRG24260620230478167 26/06/2023 Sundriya 1745007WL016471 Sundriya 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Sundriya CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-002/60-a
(PADRIYA) 		1745007000NRG24260620230478168 26/06/2023 Ramkali 1745007WL016471 Ramkali 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Ramkali CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-002/61-A
(PADRIYA) 		1745007000NRG24260620230478169 26/06/2023 PATIRAM 1745007WL016471 PATIRAM 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 PATIRAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-015-002/62-a
(PADRIYA) 		1745007000NRG24260620230478170 26/06/2023 GHANSAYAM 1745007WL016471 GHANSAYAM 00089 CBIN0281545 800 800 Processed 05/07/2023 702707074 GHANSAYAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-002/64-A
(PADRIYA) 		1745007000NRG24260620230478172 26/06/2023 Anita 1745007WL016471 Anita 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Anita CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007000NRG24260620230478174 26/06/2023 Suhaga Bai 1745007WL016471 Suhaga Bai 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 SuhagaBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007000NRG24260620230478175 26/06/2023 SANTOSH 1745007WL016471 SANTOSH 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 SANTOSH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007000NRG24260620230478177 26/06/2023 LAXMAN 1745007WL016471 LAXMAN 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 LAXMAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-002/75-A
(PADRIYA) 		1745007000NRG24260620230478178 26/06/2023 Sumrta 1745007WL016471 Sumrta 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Sumrta INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007000NRG24260620230478179 26/06/2023 Bisahin 1745007WL016471 Bisahin 00089 CBIN0281545 2200 2200 Processed 05/07/2023 702707074 Bisahin INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007000NRG24260620230478180 26/06/2023 GOVIND 1745007WL016471 GOVIND 00089 CBIN0281545 400 400 Processed 05/07/2023 702707074 GOVIND CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-002/92-a
(PADRIYA) 		1745007000NRG24260620230478182 26/06/2023 GANGA BAI 1745007WL016471 GANGA BAI 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 GANGABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007000NRG24260620230478183 26/06/2023 Santi 1745007WL016471 Santi 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702707074 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007018NRG24260620230477745 26/06/2023 JAHER SINGH 1745007018WL016463 JAHER SINGH 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 JAHERSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24260620230477746 26/06/2023 RAMAIY 1745007018WL016463 RAMAIY 00089 CBIN0281545 2090 2090 Rejected 05/07/2023 702707074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24260620230477747 26/06/2023 BAHADUR 1745007018WL016463 BAHADUR 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702707074 BAHADUR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007018NRG24260620230477748 26/06/2023 VISNU 1745007018WL016463 VISNU 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 VISNU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24260620230477750 26/06/2023 CHAMAN BAI 1745007018WL016463 CHAMAN BAI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 CHAMANBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24260620230477751 26/06/2023 parwati bai 1745007018WL016463 parwati bai 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 parwatibai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24260620230477752 26/06/2023 BHADHAI SINGH 1745007018WL016463 BHADHAI SINGH 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24260620230477753 26/06/2023 SONKALI 1745007018WL016463 SONKALI 00089 CBIN0281545 1710 1710 Processed 05/07/2023 702707074 SONKALI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24260620230477754 26/06/2023 BAHADUR 1745007018WL016463 BAHADUR 00089 CBIN0281545 1710 1710 Processed 05/07/2023 702707074 BAHADUR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007018NRG24260620230477755 26/06/2023 GALIHARO BAI 1745007018WL016463 GALIHARO BAI 00089 CBIN0281545 1900 1900 Processed 05/07/2023 702707074 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-018-001/203-A
(KANERI MAAL) 		1745007018NRG24260620230477756 26/06/2023 DASRU SINGH 1745007018WL016463 DASRU SINGH 00089 CBIN0281545 1520 1520 Processed 05/07/2023 702707074 DASRUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/204-A
(KANERI MAAL) 		1745007018NRG24260620230477757 26/06/2023 RUPA LAL 1745007018WL016463 RUPA LAL 00089 CBIN0281545 1710 1710 Processed 05/07/2023 702707074 RUPALAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/204-B
(KANERI MAAL) 		1745007018NRG24260620230477758 26/06/2023 Ranjana bai 1745007018WL016463 Ranjana bai 00089 CBIN0281545 1520 1520 Processed 05/07/2023 702707074 Ranjanabai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24260620230477759 26/06/2023 sukhmen 1745007018WL016463 sukhmen 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 sukhmen CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007018NRG24260620230477761 26/06/2023 AMAR SINGH 1745007018WL016463 AMAR SINGH 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 AMARSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007018NRG24260620230477762 26/06/2023 DAV SINGH 1745007018WL016463 DAV SINGH 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 DAVSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007018NRG24260620230477763 26/06/2023 DAV SINGH 1745007018WL016463 DAV SINGH 00089 CBIN0281545 570 570 Processed 05/07/2023 702707074 DAVSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24260620230477764 26/06/2023 DROPATI BAI 1745007018WL016463 DROPATI BAI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 DROPATIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007018NRG24260620230477765 26/06/2023 KUNVER SINGH 1745007018WL016463 KUNVER SINGH 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 KUNVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007018NRG24260620230477766 26/06/2023 Devti Bai 1745007018WL016463 Devti Bai 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007018NRG24260620230477767 26/06/2023 DHARAM SINGH 1745007018WL016463 DHARAM SINGH 00089 CBIN0281545 1900 1900 Processed 05/07/2023 702707074 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007018NRG24260620230477768 26/06/2023 GAYATRI 1745007018WL016463 GAYATRI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 GAYATRI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007018NRG24260620230477769 26/06/2023 MAHALI 1745007018WL016463 MAHALI 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 MAHALI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24260620230477770 26/06/2023 Tasilo Bai 1745007018WL016463 Tasilo Bai 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 TasiloBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/391-A
(KANERI MAAL) 		1745007018NRG24260620230477771 26/06/2023 FOOLDAS 1745007018WL016463 FOOLDAS 00089 CBIN0281545 760 760 Processed 05/07/2023 702707074 FOOLDAS CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24260620230477772 26/06/2023 SURATI BAI 1745007018WL016463 SURATI BAI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 SURATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/4-C
(KANERI MAAL) 		1745007018NRG24260620230477773 26/06/2023 Nirmala Sonwani 1745007018WL016463 Nirmala Sonwani 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 NirmalaSonwani CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24260620230477774 26/06/2023 SUKDAS 1745007018WL016463 SUKDAS 00089 CBIN0281545 1900 1900 Processed 05/07/2023 702707074 SUKDAS FINO PAYMENTS BANK LTD(608001)
110 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24260620230477775 26/06/2023 RAMESH DAS 1745007018WL016463 RAMESH DAS 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 RAMESHDAS CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/467-B
(KANERI MAAL) 		1745007018NRG24260620230477776 26/06/2023 DHANESH DAS 1745007018WL016463 DHANESH DAS 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 DHANESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007018NRG24260620230477778 26/06/2023 LONG BAI 1745007018WL016463 LONG BAI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 LONGBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007018NRG24260620230477779 26/06/2023 SEVKUMAR 1745007018WL016463 SEVKUMAR 00089 CBIN0281545 570 570 Processed 05/07/2023 702707074 SEVKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007018NRG24260620230477780 26/06/2023 Haribati 1745007018WL016463 Haribati 00089 CBIN0281545 570 570 Processed 05/07/2023 702707074 Haribati CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24260620230477782 26/06/2023 CHARRI BAI 1745007018WL016463 CHARRI BAI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 CHARRIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24260620230477781 26/06/2023 CHARRI BAI 1745007018WL016463 CHARRI BAI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 CHARRIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007018NRG24260620230477784 26/06/2023 MANOHER 1745007018WL016463 MANOHER 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 MANOHER INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007018NRG24260620230477785 26/06/2023 Rajeshwari bai 1745007018WL016463 Rajeshwari bai 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 Rajeshwaribai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/519-A
(KANERI MAAL) 		1745007018NRG24260620230477786 26/06/2023 PREMPRAKASH 1745007018WL016463 PREMPRAKASH 00089 CBIN0281545 1330 1330 Processed 05/07/2023 702707074 PREMPRAKASH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/56-A
(KANERI MAAL) 		1745007018NRG24260620230477788 26/06/2023 NANHE DAS 1745007018WL016463 NANHE DAS 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 NANHEDAS CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/564-A
(KANERI MAAL) 		1745007018NRG24260620230477789 26/06/2023 VARSHA BAI 1745007018WL016463 VARSHA BAI 00089 CBIN0281545 380 380 Processed 05/07/2023 702707074 VARSHABAI FINO PAYMENTS BANK LTD(608001)
122 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007018NRG24260620230477790 26/06/2023 Seeta Kumari 1745007018WL016463 Seeta Kumari 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 SeetaKumari CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24260620230477791 26/06/2023 BUDHIYA BAI 1745007018WL016463 BUDHIYA BAI 00089 CBIN0281545 2090 2090 Processed 05/07/2023 702707074 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007018NRG24260620230477792 26/06/2023 BIHARI 1745007018WL016463 BIHARI 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 BIHARI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/63-A
(KANERI MAAL) 		1745007018NRG24260620230477793 26/06/2023 BHEEKHA LAL 1745007018WL016463 BHEEKHA LAL 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 BHEEKHALAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24260620230477794 26/06/2023 SATIYA 1745007018WL016463 SATIYA 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 SATIYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24260620230477795 26/06/2023 BALDAV 1745007018WL016463 BALDAV 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702707074 BALDAV CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/8-A
(KANERI MAAL) 		1745007018NRG24260620230477798 26/06/2023 PRITAM DAS 1745007018WL016463 PRITAM DAS 00089 CBIN0281545 570 570 Processed 05/07/2023 702707074 PRITAMDAS CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/100-A
(JAITPURI) 		1745007019NRG24260620230469471 26/06/2023 JATHIYA BAI 1745007019WL016288 JATHIYA BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 JATHIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007019NRG24260620230469472 26/06/2023 BHAG BAI 1745007019WL016288 BHAG BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 BHAGBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007019NRG24260620230469473 26/06/2023 JAGATI 1745007019WL016288 JAGATI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 JAGATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-002/103-A
(JAITPURI) 		1745007019NRG24260620230469474 26/06/2023 JEHAR SINGH 1745007019WL016288 JEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 JEHARSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/104-C
(JAITPURI) 		1745007019NRG24260620230469475 26/06/2023 MAHENDRA 1745007019WL016288 MAHENDRA 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 MAHENDRA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007019NRG24260620230469477 26/06/2023 KAUSHALIYA BAI 1745007019WL016288 KAUSHALIYA BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007019NRG24260620230469479 26/06/2023 ANITABAI 1745007019WL016288 ANITABAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 ANITABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-002/116-B
(JAITPURI) 		1745007019NRG24260620230469481 26/06/2023 Premnarayan markam 1745007019WL016288 Premnarayan markam 00089 CBIN0281545 975 975 Processed 05/07/2023 702707074 Premnarayanmarkam CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007019NRG24260620230469483 26/06/2023 SUREND 1745007019WL016288 SUREND 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 SUREND CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007019NRG24260620230469484 26/06/2023 GOVIND MARKAM 1745007019WL016288 GOVIND MARKAM 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24260620230469486 26/06/2023 prasad 1745007019WL016288 prasad 00089 CBIN0281545 975 975 Processed 05/07/2023 702707074 prasad CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007019NRG24260620230469488 26/06/2023 Dhobi singh 1745007019WL016288 Dhobi singh 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 Dhobisingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-002/161-C
(JAITPURI) 		1745007019NRG24260620230469489 26/06/2023 Kamlesh Markam 1745007019WL016288 Kamlesh Markam 00089 CBIN0281545 975 975 Processed 05/07/2023 702707074 KamleshMarkam CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007019NRG24260620230469490 26/06/2023 AGARVATI BAI 1745007019WL016288 AGARVATI BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 AGARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-019-002/192-C
(JAITPURI) 		1745007019NRG24260620230469494 26/06/2023 RAMESH SAIYAM 1745007019WL016288 RAMESH SAIYAM 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 RAMESHSAIYAM FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007019NRG24260620230469495 26/06/2023 JIYA LAL 1745007019WL016288 JIYA LAL 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 JIYALAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007019NRG24260620230469497 26/06/2023 Lalshay saiyam 1745007019WL016288 Lalshay saiyam 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24260620230469500 26/06/2023 SANTA SINGH 1745007019WL016288 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007019NRG24260620230469503 26/06/2023 INDRBHAN 1745007019WL016288 INDRBHAN 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 INDRBHAN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24260620230469505 26/06/2023 Shivkumar 1745007019WL016288 Shivkumar 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 Shivkumar CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24260620230469507 26/06/2023 SHIVKUMAR 1745007019WL016288 SHIVKUMAR 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
150 MEHANDWANI MP-45-007-019-002/268
(JAITPURI) 		1745007019NRG24260620230469508 26/06/2023 GEETA BAI 1745007019WL016288 GEETA BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 GEETABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007019NRG24260620230469509 26/06/2023 CHANDER SINGH 1745007019WL016288 CHANDER SINGH 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702707074 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24260620230477950 26/06/2023 SUNEETA 1745007021WL016467 SUNEETA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 SUNEETA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-002/113-C
(MANERI REYAT) 		1745007021NRG24260620230477952 26/06/2023 JYANT BHAVEDi 1745007021WL016467 JYANT BHAVEDi 00089 CBIN0281545 200 200 Processed 05/07/2023 702707074 JYANTBHAVEDi CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24260620230477955 26/06/2023 NOHAR SINGH 1745007021WL016467 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 NOHARSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24260620230477960 26/06/2023 SINGRO Bai 1745007021WL016467 SINGRO Bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 SINGROBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24260620230477962 26/06/2023 FOOL BAI 1745007021WL016467 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24260620230477964 26/06/2023 KATTO BAI 1745007021WL016467 KATTO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 KATTOBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24260620230477967 26/06/2023 KEHRU 1745007021WL016467 KEHRU 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702707074 KEHRU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24260620230477968 26/06/2023 KEHRU SINGH 1745007021WL016467 KEHRU SINGH 00089 CBIN0281545 800 800 Processed 05/07/2023 702707074 KEHRUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24260620230477969 26/06/2023 CHEN SINGH 1745007021WL016467 CHEN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 CHENSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007021NRG24260620230477970 26/06/2023 SARVAN SINGH 1745007021WL016467 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 SARVANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007021NRG24260620230477972 26/06/2023 GANPATIA 1745007021WL016467 GANPATIA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 GANPATIA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007021NRG24260620230477977 26/06/2023 AMARSINGH 1745007021WL016467 AMARSINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 AMARSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007021NRG24260620230477976 26/06/2023 AMARSINGH 1745007021WL016467 AMARSINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 AMARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24260620230477978 26/06/2023 JHUNIYA BAI 1745007021WL016467 JHUNIYA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24260620230477981 26/06/2023 MUNKI BAI 1745007021WL016467 MUNKI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 MUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24260620230477982 26/06/2023 OM PRAKASH 1745007021WL016467 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
168 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24260620230477984 26/06/2023 DASAIYA 1745007021WL016467 DASAIYA 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 DASAIYA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24260620230477983 26/06/2023 DASAIYA 1745007021WL016467 DASAIYA 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 DASAIYA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-002/62-B
(MANERI REYAT) 		1745007021NRG24260620230477987 26/06/2023 MOHTIN BAI 1745007021WL016467 MOHTIN BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 MOHTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24260620230477988 26/06/2023 KEWAL SINGH PARASTE 1745007021WL016467 KEWAL SINGH PARASTE 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007021NRG24260620230477989 26/06/2023 JARHI BAI 1745007021WL016467 JARHI BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 JARHIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24260620230477990 26/06/2023 BIRMAT BAI 1745007021WL016467 BIRMAT BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 BIRMATBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24260620230477991 26/06/2023 JHANK LSL 1745007021WL016467 JHANK LSL 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 JHANKLSL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24260620230477992 26/06/2023 MOHAN SINGH 1745007021WL016467 MOHAN SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24260620230477997 26/06/2023 SUKLU 1745007021WL016467 SUKLU 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 SUKLU CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24260620230477999 26/06/2023 SAHJU SINGH 1745007021WL016467 SAHJU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24260620230478001 26/06/2023 LAMMU SINGH 1745007021WL016467 LAMMU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702707074 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469903 26/06/2023 DURGESH SAHU 1745007024WL016302 DURGESH SAHU 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 DURGESHSAHU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-024-001/437-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469954 26/06/2023 Monika Sahu 1745007024WL016303 Monika Sahu 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 MonikaSahu CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24260620230471354 26/06/2023 Kusumlata 1745007027WL016322 Kusumlata 00089 CBIN0281545 1230 1230 Processed 05/07/2023 702707074 Kusumlata UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24260620230471285 26/06/2023 Rampyari 1745007027WL016320 Rampyari 00089 CBIN0281545 1230 1230 Processed 05/07/2023 702707074 Rampyari CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24260620230478099 26/06/2023 DHNIRAM 1745007WL016469 DHNIRAM 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702707074 DHNIRAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-036-001/137-B
(KEWALADAR) 		1745007036NRG24260620230467384 26/06/2023 GYANVATI BAI 1745007036WL016242 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702707074 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-003/1-A
(PHULWAHI) 		1745007039NRG24260620230476068 26/06/2023 RAMKALI 1745007039WL016424 RAMKALI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 RAMKALI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-003/116-A
(PHULWAHI) 		1745007039NRG24260620230476069 26/06/2023 BIRJU SINGH 1745007039WL016424 BIRJU SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-003/118-A
(PHULWAHI) 		1745007039NRG24260620230476070 26/06/2023 NAVAL SINGH 1745007039WL016424 NAVAL SINGH 00089 CBIN0281545 440 440 Processed 05/07/2023 702707074 NAVALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007039NRG24260620230476072 26/06/2023 MAHLI BAI 1745007039WL016424 MAHLI BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 MAHLIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007039NRG24260620230476071 26/06/2023 TIKA RAM 1745007039WL016424 TIKA RAM 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 TIKARAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-003/121-A
(PHULWAHI) 		1745007039NRG24260620230476073 26/06/2023 CHANNA SINGH 1745007039WL016424 CHANNA SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 CHANNASINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-003/13-A
(PHULWAHI) 		1745007039NRG24260620230476075 26/06/2023 SAMPAT SINGH 1745007039WL016424 SAMPAT SINGH 00089 CBIN0281545 440 440 Processed 05/07/2023 702707074 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-003/135-A
(PHULWAHI) 		1745007039NRG24260620230476076 26/06/2023 MOHVATI BAI 1745007039WL016424 MOHVATI BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-003/141-A
(PHULWAHI) 		1745007039NRG24260620230476077 26/06/2023 FAGGU SINGH 1745007039WL016424 FAGGU SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-003/141-A
(PHULWAHI) 		1745007039NRG24260620230476078 26/06/2023 NANHI BAI 1745007039WL016424 NANHI BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 NANHIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-003/142-B
(PHULWAHI) 		1745007039NRG24260620230476079 26/06/2023 JAGAT SINGH 1745007039WL016424 JAGAT SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 JAGATSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-003/16-A
(PHULWAHI) 		1745007039NRG24260620230476081 26/06/2023 DUL SINGH 1745007039WL016424 DUL SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 DULSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-003/16-A
(PHULWAHI) 		1745007039NRG24260620230476082 26/06/2023 SOHANIYA BAI 1745007039WL016424 SOHANIYA BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-003/171-A
(PHULWAHI) 		1745007039NRG24260620230476085 26/06/2023 GANSIA BAI YADAV 1745007039WL016424 GANSIA BAI YADAV 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 GANSIABAIYADAV CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-003/171-A
(PHULWAHI) 		1745007039NRG24260620230476084 26/06/2023 NANDULAL 1745007039WL016424 NANDULAL 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 NANDULAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-003/185-B
(PHULWAHI) 		1745007039NRG24260620230476086 26/06/2023 SHIVRATIYA BAI 1745007039WL016424 SHIVRATIYA BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-003/186-A
(PHULWAHI) 		1745007039NRG24260620230476087 26/06/2023 RANNO BAI 1745007039WL016424 RANNO BAI 00089 CBIN0281545 440 440 Processed 05/07/2023 702707074 RANNOBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24260620230476088 26/06/2023 KISHORI LAL 1745007039WL016424 KISHORI LAL 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 KISHORILAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-003/191-B
(PHULWAHI) 		1745007039NRG24260620230476091 26/06/2023 JAN SINGH 1745007039WL016424 JAN SINGH 00089 CBIN0281545 440 440 Processed 05/07/2023 702707074 JANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-003/20-B
(PHULWAHI) 		1745007039NRG24260620230476092 26/06/2023 KEHAR SINGH 1745007039WL016424 KEHAR SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 KEHARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-003/3-A
(PHULWAHI) 		1745007039NRG24260620230476093 26/06/2023 NAN SINGH 1745007039WL016424 NAN SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 NANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24260620230476094 26/06/2023 SINGARO BAI 1745007039WL016424 SINGARO BAI 00089 CBIN0281545 440 440 Processed 05/07/2023 702707074 SINGAROBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007039NRG24260620230476095 26/06/2023 CHARAN SINGH 1745007039WL016424 CHARAN SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 CHARANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007039NRG24260620230476096 26/06/2023 TIJA BAI 1745007039WL016424 TIJA BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 TIJABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-003/5-A
(PHULWAHI) 		1745007039NRG24260620230476097 26/06/2023 SONA BAI 1745007039WL016424 SONA BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 SONABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-003/50-A
(PHULWAHI) 		1745007039NRG24260620230476098 26/06/2023 SON SINGH 1745007039WL016424 SON SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 SONSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-003/54-B
(PHULWAHI) 		1745007039NRG24260620230476099 26/06/2023 SUKH RAM 1745007039WL016424 SUKH RAM 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 SUKHRAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-003/70-A
(PHULWAHI) 		1745007039NRG24260620230476101 26/06/2023 KAMAL SINGH 1745007039WL016424 KAMAL SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 KAMALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-003/70-A
(PHULWAHI) 		1745007039NRG24260620230476102 26/06/2023 SUNDARIYA 1745007039WL016424 SUNDARIYA 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 SUNDARIYA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-003/89-B
(PHULWAHI) 		1745007039NRG24260620230476103 26/06/2023 PUNIYA BAI 1745007039WL016424 PUNIYA BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-039-003/93-A
(PHULWAHI) 		1745007039NRG24260620230476105 26/06/2023 RAM SINGH 1745007039WL016424 RAM SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 RAMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-003/94-A
(PHULWAHI) 		1745007039NRG24260620230476106 26/06/2023 MANTI BAI 1745007039WL016424 MANTI BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702707074 MANTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472840 26/06/2023 anandsingh 1745007041WL016353 anandsingh 00089 CBIN0281545 204 204 Processed 05/07/2023 702707074 anandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 289061 289061
218 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007000NRG24260620230478181 26/06/2023 Bhupat 1745007WL016471 Bhupat 00089 CBIN0281548 2400 2400 Processed 05/07/2023 702707074 Bhupat CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
219 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007035NRG24250620230466001 26/06/2023 LALIT KUMAR 1745007035WL016203 LALIT KUMAR 00089 CBIN0281918 400 400 Processed 05/07/2023 702707074 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24260620230467392 26/06/2023 AMRATIYA BAI 1745007036WL016242 AMRATIYA BAI 00089 CBIN0281918 600 600 Processed 05/07/2023 702707074 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
221 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG24250620230466139 26/06/2023 SUKARATI BAI 1745007044WL016205 SUKARATI BAI 00089 CBIN0282015 1260 1260 Processed 05/07/2023 702707074 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24260620230477980 26/06/2023 JETHU SINGH 1745007021WL016467 JETHU SINGH 00089 CBIN0282015 1224 1224 Processed 05/07/2023 702707074 JETHUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-003/15-A
(PHULWAHI) 		1745007039NRG24260620230476080 26/06/2023 KAMLESH 1745007039WL016424 KAMLESH 00089 CBIN0282015 440 440 Processed 05/07/2023 702707074 KAMLESH AXIS BANK(607153)
224 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24260620230476089 26/06/2023 ANITA BAI 1745007039WL016424 ANITA BAI 00089 CBIN0282015 220 220 Processed 05/07/2023 702707074 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3144 3144
225 MEHANDWANI MP-45-007-007-001/320-B
(JURKA REYAT) 		1745007007NRG24260620230469766 26/06/2023 RAMO BAI 1745007007WL016296 RAMO BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 RAMOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007007NRG24260620230469767 26/06/2023 SUMART SINGH 1745007007WL016296 SUMART SINGH 00089 CBIN0282948 750 750 Processed 05/07/2023 702707074 SUMARTSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24260620230475870 26/06/2023 Amarti 1745007012WL016419 Amarti 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 Amarti CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24260620230475872 26/06/2023 Gendo bai 1745007012WL016419 Gendo bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 Gendobai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24260620230475873 26/06/2023 jehar singh 1745007012WL016419 jehar singh 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 jeharsingh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24260620230475874 26/06/2023 sukhiya bai 1745007012WL016419 sukhiya bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 sukhiyabai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24260620230475875 26/06/2023 rajeshwari 1745007012WL016419 rajeshwari 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 rajeshwari CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24260620230475876 26/06/2023 RAVI KUMAR 1745007012WL016419 RAVI KUMAR 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24260620230475878 26/06/2023 mangal singh 1745007012WL016419 mangal singh 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24260620230475879 26/06/2023 ujiyaro bai 1745007012WL016419 ujiyaro bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 ujiyarobai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24260620230475880 26/06/2023 Tijiya bai 1745007012WL016419 Tijiya bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 Tijiyabai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007012NRG24260620230475881 26/06/2023 HAJJU SINGH 1745007012WL016419 HAJJU SINGH 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007012NRG24260620230475883 26/06/2023 gilaso bai 1745007012WL016419 gilaso bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 gilasobai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24260620230475885 26/06/2023 budhiya bai 1745007012WL016419 budhiya bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 budhiyabai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007012NRG24260620230475886 26/06/2023 sonali markam 1745007012WL016419 sonali markam 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 sonalimarkam CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24260620230475887 26/06/2023 fule singh 1745007012WL016419 fule singh 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 fulesingh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24260620230475889 26/06/2023 KAMLESH 1745007012WL016419 KAMLESH 00089 CBIN0282948 170 170 Processed 05/07/2023 702707074 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24260620230475893 26/06/2023 dharam singh 1745007012WL016419 dharam singh 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 dharamsingh CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007012NRG24260620230475894 26/06/2023 krasne kumar 1745007012WL016419 krasne kumar 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 krasnekumar CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24260620230475895 26/06/2023 TIKARAM 1745007012WL016419 TIKARAM 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702707074 TIKARAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007000NRG24260620230478518 26/06/2023 Sindhiya bai 1745007WL016481 Sindhiya bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702707074 Sindhiyabai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007000NRG24260620230478520 26/06/2023 Aneeta 1745007WL016481 Aneeta 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702707074 Aneeta CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007000NRG24260620230478519 26/06/2023 Nidhi sant 1745007WL016481 Nidhi sant 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702707074 Nidhisant CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-002/18-A
(SARSI MAAL) 		1745007000NRG24260620230478521 26/06/2023 PREMDAS 1745007WL016481 PREMDAS 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702707074 PREMDAS CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007000NRG24260620230478522 26/06/2023 Rajesh 1745007WL016481 Rajesh 00089 CBIN0282948 776 776 Processed 05/07/2023 702707074 Rajesh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007000NRG24260620230478523 26/06/2023 Suman 1745007WL016481 Suman 00089 CBIN0282948 776 776 Processed 05/07/2023 702707074 Suman CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007000NRG24260620230478524 26/06/2023 Kiran sant 1745007WL016481 Kiran sant 00089 CBIN0282948 970 970 Processed 05/07/2023 702707074 Kiransant CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007000NRG24260620230478525 26/06/2023 Ramesh 1745007WL016481 Ramesh 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702707074 Ramesh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007000NRG24260620230478526 26/06/2023 Mateshwari 1745007WL016481 Mateshwari 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702707074 Mateshwari CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24260620230478101 26/06/2023 SUNHAR 1745007WL016470 SUNHAR 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 SUNHAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24260620230478102 26/06/2023 MAKHAN SINGH 1745007WL016470 MAKHAN SINGH 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24260620230478103 26/06/2023 Rajwanti bai 1745007WL016470 Rajwanti bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Rajwantibai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24260620230478104 26/06/2023 HALKI BAI 1745007WL016470 HALKI BAI 00089 CBIN0282948 688 688 Processed 05/07/2023 702707074 HALKIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24260620230478105 26/06/2023 AMRAT 1745007WL016470 AMRAT 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 AMRAT CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24260620230478106 26/06/2023 SAMLO BAI 1745007WL016470 SAMLO BAI 00089 CBIN0282948 860 860 Processed 05/07/2023 702707074 SAMLOBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24260620230478107 26/06/2023 KEHARSINGH 1745007WL016470 KEHARSINGH 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 KEHARSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24260620230478108 26/06/2023 Sonkali bai 1745007WL016470 Sonkali bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Sonkalibai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-005/115-A
(SARSI MAAL) 		1745007000NRG24260620230478109 26/06/2023 Durgeshwari 1745007WL016470 Durgeshwari 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
263 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24260620230478111 26/06/2023 Sampatiya bai 1745007WL016470 Sampatiya bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Sampatiyabai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24260620230478112 26/06/2023 JEHARSINAGH 1745007WL016470 JEHARSINAGH 00089 CBIN0282948 344 344 Processed 05/07/2023 702707074 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24260620230478114 26/06/2023 Yashwant 1745007WL016470 Yashwant 00089 CBIN0282948 860 860 Processed 05/07/2023 702707074 Yashwant BANK OF MAHARASHTRA(607387)
266 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24260620230478117 26/06/2023 Rahul 1745007WL016470 Rahul 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Rahul CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24260620230478115 26/06/2023 SHYAMKUMAR 1745007WL016470 SHYAMKUMAR 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24260620230478116 26/06/2023 VISARTIBAI 1745007WL016470 VISARTIBAI 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 VISARTIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24260620230478119 26/06/2023 Jamuniya bai 1745007WL016470 Jamuniya bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Jamuniyabai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24260620230478118 26/06/2023 Suresh 1745007WL016470 Suresh 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Suresh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24260620230478120 26/06/2023 DILEEP 1745007WL016470 DILEEP 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 DILEEP CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24260620230478121 26/06/2023 Gayatri 1745007WL016470 Gayatri 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Gayatri CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24260620230478122 26/06/2023 Shivram 1745007WL016470 Shivram 00089 CBIN0282948 516 516 Processed 05/07/2023 702707074 Shivram CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007000NRG24260620230478125 26/06/2023 Nikesh 1745007WL016470 Nikesh 00089 CBIN0282948 172 172 Processed 05/07/2023 702707074 Nikesh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007000NRG24260620230478124 26/06/2023 PRTAP SINGH 1745007WL016470 PRTAP SINGH 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24260620230478127 26/06/2023 Anusuiya 1745007WL016470 Anusuiya 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Anusuiya CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24260620230478129 26/06/2023 Surendra 1745007WL016470 Surendra 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702707074 Surendra CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007000NRG24260620230478141 26/06/2023 BHOLA 1745007WL016471 BHOLA 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702707074 BHOLA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469916 26/06/2023 Sohan 1745007024WL016303 Sohan 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 Sohan CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469917 26/06/2023 LAXMI PRASAD 1745007024WL016303 LAXMI PRASAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
281 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469918 26/06/2023 NAKUL SAHU 1745007024WL016303 NAKUL SAHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 NAKULSAHU UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469891 26/06/2023 CHATRAM 1745007024WL016302 CHATRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHATRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469893 26/06/2023 SHIVRI 1745007024WL016302 SHIVRI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SHIVRI BANK OF BARODA(606985)
284 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24260620230469919 26/06/2023 parbati 1745007024WL016303 parbati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 parbati CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-024-001/155-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469895 26/06/2023 SIDHU 1745007024WL016302 SIDHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SIDHU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469920 26/06/2023 RAAMU LAL 1745007024WL016303 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAAMULAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469921 26/06/2023 RUKMADI 1745007024WL016303 RUKMADI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RUKMADI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469922 26/06/2023 MURKI 1745007024WL016303 MURKI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MURKI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-001/161-a
(CHAUBISA MAAL) 		1745007024NRG24260620230469896 26/06/2023 LAKHAN 1745007024WL016302 LAKHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 LAKHAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469897 26/06/2023 MOTI LAL 1745007024WL016302 MOTI LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MOTILAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469898 26/06/2023 HARCHAT 1745007024WL016302 HARCHAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 HARCHAT CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469923 26/06/2023 SUTA BAI 1745007024WL016303 SUTA BAI 00089 CBIN0282948 1200 1200 Rejected 05/07/2023 702707074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469899 26/06/2023 GUPT LAL 1745007024WL016302 GUPT LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 GUPTLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24260620230469924 26/06/2023 SHIV KUMAR 1745007024WL016303 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469901 26/06/2023 AMBIKA 1745007024WL016302 AMBIKA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 AMBIKA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469900 26/06/2023 AMBIKA 1745007024WL016302 AMBIKA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 AMBIKA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-001/235-D
(CHAUBISA MAAL) 		1745007024NRG24260620230469925 26/06/2023 CHAMAR SINGH 1745007024WL016303 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHAMARSINGH STATE BANK OF INDIA(508548)
298 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007024NRG24260620230469927 26/06/2023 ANARKALI 1745007024WL016303 ANARKALI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 ANARKALI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007024NRG24260620230469926 26/06/2023 RAMDEEN 1745007024WL016303 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAMDEEN BANK OF BARODA(606985)
300 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469928 26/06/2023 KUSAL 1745007024WL016303 KUSAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KUSAL BANK OF BARODA(606985)
301 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469929 26/06/2023 PANCHAM 1745007024WL016303 PANCHAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 PANCHAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469930 26/06/2023 CHUNTI BAI 1745007024WL016303 CHUNTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469931 26/06/2023 MOTILAL 1745007024WL016303 MOTILAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MOTILAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469932 26/06/2023 RAJNIBAI 1745007024WL016303 RAJNIBAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAJNIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469933 26/06/2023 JORABEL 1745007024WL016303 JORABEL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JORABEL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469934 26/06/2023 SUYAVATI BAI 1745007024WL016303 SUYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-001/290-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469906 26/06/2023 ADESH KUMAR 1745007024WL016302 ADESH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 ADESHKUMAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469907 26/06/2023 GANESH 1745007024WL016302 GANESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 GANESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-001/294-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469936 26/06/2023 KALAVATI 1745007024WL016303 KALAVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KALAVATI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469937 26/06/2023 SADHURAM 1745007024WL016303 SADHURAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SADHURAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469939 26/06/2023 NIRANJAN 1745007024WL016303 NIRANJAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 NIRANJAN BANK OF BARODA(606985)
312 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469944 26/06/2023 Suhaga bai 1745007024WL016303 Suhaga bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 Suhagabai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469908 26/06/2023 VIRDO BAI 1745007024WL016302 VIRDO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 VIRDOBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-001/34-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469945 26/06/2023 KUSMA BAI 1745007024WL016303 KUSMA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KUSMABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469909 26/06/2023 PREMVATI BAI 1745007024WL016302 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469946 26/06/2023 MANGALVATI BAI 1745007024WL016303 MANGALVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469948 26/06/2023 anojbai 1745007024WL016303 anojbai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 anojbai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469947 26/06/2023 KAMLESH 1745007024WL016303 KAMLESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KAMLESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469950 26/06/2023 SATISH 1745007024WL016303 SATISH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SATISH BANK OF BARODA(606985)
320 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469949 26/06/2023 SATISH 1745007024WL016303 SATISH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SATISH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469951 26/06/2023 VIRSINGH 1745007024WL016303 VIRSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 VIRSINGH UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469910 26/06/2023 KESAV 1745007024WL016302 KESAV 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 KESAV CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469911 26/06/2023 OMPRAKASH 1745007024WL016302 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 OMPRAKASH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469953 26/06/2023 HUMENDRA 1745007024WL016303 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 HUMENDRA UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469952 26/06/2023 HUMENDRA 1745007024WL016303 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 HUMENDRA BANK OF BARODA(606985)
326 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469955 26/06/2023 JAGDEESH 1745007024WL016303 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JAGDEESH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469956 26/06/2023 DRUGABATI 1745007024WL016303 DRUGABATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 DRUGABATI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469957 26/06/2023 DASRAT 1745007024WL016303 DASRAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 DASRAT STATE BANK OF INDIA(508548)
329 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469958 26/06/2023 puniya 1745007024WL016303 puniya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 puniya CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469915 26/06/2023 JAYCHAND 1745007024WL016302 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JAYCHAND BANK OF BARODA(606985)
331 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469914 26/06/2023 JAYCHAND 1745007024WL016302 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JAYCHAND CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469959 26/06/2023 RAJJU 1745007024WL016303 RAJJU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAJJU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469960 26/06/2023 TULARAM 1745007024WL016303 TULARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 TULARAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469961 26/06/2023 KALAVATI BAI 1745007024WL016303 KALAVATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469962 26/06/2023 JAYCHAND 1745007024WL016303 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JAYCHAND CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469964 26/06/2023 PRATAP 1745007024WL016303 PRATAP 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 PRATAP UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24260620230471257 26/06/2023 BHAGAT SINGH 1745007027WL016320 BHAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24260620230471352 26/06/2023 ashdu singh 1745007027WL016322 ashdu singh 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 ashdusingh UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24260620230471353 26/06/2023 KARTiK RAM 1745007027WL016322 KARTiK RAM 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 KARTiKRAM UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24260620230471910 26/06/2023 SURESH KUMAR 1745007027WL016336 SURESH KUMAR 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24260620230471260 26/06/2023 JAAN SINGH 1745007027WL016320 JAAN SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 JAANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24260620230471912 26/06/2023 SALIKRAM 1745007027WL016336 SALIKRAM 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SALIKRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24260620230471914 26/06/2023 KUVER 1745007027WL016336 KUVER 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 KUVER CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24260620230471916 26/06/2023 bAiSAKHiYA bAi 1745007027WL016336 bAiSAKHiYA bAi 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24260620230471917 26/06/2023 DHOUNTIYA BAI 1745007027WL016336 DHOUNTIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24260620230471261 26/06/2023 DHARAM 1745007027WL016320 DHARAM 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 DHARAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24260620230471919 26/06/2023 SAMARO BAI 1745007027WL016336 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SAMAROBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24260620230471920 26/06/2023 SATTI BAI 1745007027WL016336 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SATTIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24260620230471921 26/06/2023 JANKI BAI 1745007027WL016336 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24260620230471922 26/06/2023 VISNU DAS 1745007027WL016336 VISNU DAS 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 VISNUDAS CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007027NRG24260620230471356 26/06/2023 RAMHIYA BAI 1745007027WL016322 RAMHIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24260620230471357 26/06/2023 ANSUIYA 1745007027WL016322 ANSUIYA 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24260620230471923 26/06/2023 FOOL SINGH 1745007027WL016336 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 FOOLSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24260620230471924 26/06/2023 BASANTI BAI 1745007027WL016336 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 BASANTIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24260620230471262 26/06/2023 MAAHU SINGH 1745007027WL016320 MAAHU SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24260620230471925 26/06/2023 BAJARI 1745007027WL016336 BAJARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 BAJARI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24260620230471263 26/06/2023 AJAB SINGH 1745007027WL016320 AJAB SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 AJABSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24260620230471264 26/06/2023 BHAGVATI BAI 1745007027WL016320 BHAGVATI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24260620230471266 26/06/2023 SONVATI BAI 1745007027WL016320 SONVATI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SONVATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24260620230471926 26/06/2023 BIGARI 1745007027WL016336 BIGARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 BIGARI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24260620230471927 26/06/2023 GYANI BAI 1745007027WL016336 GYANI BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 GYANIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24260620230471358 26/06/2023 KISAN 1745007027WL016322 KISAN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 KISAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24260620230471928 26/06/2023 SUHATA BAI 1745007027WL016336 SUHATA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SUHATABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24260620230471929 26/06/2023 SANKAR SINGH 1745007027WL016336 SANKAR SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SANKARSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24260620230471930 26/06/2023 Shyamvati 1745007027WL016336 Shyamvati 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 Shyamvati CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24260620230471931 26/06/2023 VYAPARI DAS 1745007027WL016336 VYAPARI DAS 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24260620230471269 26/06/2023 PAHEL SINGH 1745007027WL016320 PAHEL SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 PAHELSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24260620230471270 26/06/2023 BALLI DAS 1745007027WL016320 BALLI DAS 00089 CBIN0282948 615 615 Processed 05/07/2023 702707074 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24260620230471273 26/06/2023 RAJENDRE 1745007027WL016320 RAJENDRE 00089 CBIN0282948 1230 1230 Processed 06/07/2023 702707074 RAJENDRE INDIAN BANK(607105)
370 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24260620230471932 26/06/2023 SHAMBHU 1745007027WL016336 SHAMBHU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SHAMBHU CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24260620230471933 26/06/2023 DEVKALI 1745007027WL016336 DEVKALI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 DEVKALI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24260620230471934 26/06/2023 LAHRMEN 1745007027WL016336 LAHRMEN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24260620230471274 26/06/2023 DHANIYA BAI 1745007027WL016320 DHANIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 DHANIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24260620230471361 26/06/2023 CHAMAR SINGH 1745007027WL016322 CHAMAR SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24260620230471935 26/06/2023 JETU 1745007027WL016336 JETU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 JETU UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007027NRG24260620230471362 26/06/2023 SAHJAN 1745007027WL016322 SAHJAN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SAHJAN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24260620230471363 26/06/2023 LAMIYA BAI 1745007027WL016322 LAMIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24260620230471365 26/06/2023 parvati 1745007027WL016322 parvati 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24260620230471279 26/06/2023 UMESH ARMO 1745007027WL016320 UMESH ARMO 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24260620230471940 26/06/2023 SUMMI 1745007027WL016336 SUMMI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SUMMI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24260620230471942 26/06/2023 KRAPAL 1745007027WL016336 KRAPAL 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 KRAPAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24260620230471943 26/06/2023 AMAR SINGH 1745007027WL016336 AMAR SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 AMARSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24260620230471946 26/06/2023 AVDHESH 1745007027WL016336 AVDHESH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24260620230471947 26/06/2023 CHAMRU 1745007027WL016336 CHAMRU 00089 CBIN0282948 820 820 Processed 05/07/2023 702707074 CHAMRU UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24260620230471366 26/06/2023 HARE SINGH 1745007027WL016322 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 HARESINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24260620230471367 26/06/2023 DADULAL 1745007027WL016322 DADULAL 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 DADULAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24260620230471281 26/06/2023 HARE SINGH 1745007027WL016320 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24260620230471949 26/06/2023 HARE SINGH 1745007027WL016336 HARE SINGH 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702707074 HARESINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24260620230471282 26/06/2023 PAHAP SINGH 1745007027WL016320 PAHAP SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 PAHAPSINGH UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24260620230471283 26/06/2023 CHHATER SINGH 1745007027WL016320 CHHATER SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 CHHATERSINGH UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24260620230471286 26/06/2023 GENDU SINGH 1745007027WL016320 GENDU SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 GENDUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24260620230471952 26/06/2023 ANITA BAI 1745007027WL016336 ANITA BAI 00089 CBIN0282948 820 820 Processed 05/07/2023 702707074 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24260620230471953 26/06/2023 sonam 1745007027WL016336 sonam 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24260620230471369 26/06/2023 RATIRAM 1745007027WL016322 RATIRAM 00089 CBIN0282948 820 820 Processed 05/07/2023 702707074 RATIRAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24260620230471370 26/06/2023 KUMARI BAI 1745007027WL016322 KUMARI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 KUMARIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24260620230471373 26/06/2023 PRAKASH 1745007027WL016322 PRAKASH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 PRAKASH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24260620230471288 26/06/2023 HIRA SINGH 1745007027WL016320 HIRA SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24260620230471287 26/06/2023 HIRA SINGH 1745007027WL016320 HIRA SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 HIRASINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24260620230471290 26/06/2023 SAVROOP 1745007027WL016320 SAVROOP 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24260620230471289 26/06/2023 SAVROOP 1745007027WL016320 SAVROOP 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SAVROOP CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24260620230471954 26/06/2023 KHETU 1745007027WL016336 KHETU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 KHETU CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24260620230471955 26/06/2023 BALDEV 1745007027WL016336 BALDEV 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 BALDEV CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24260620230471292 26/06/2023 Sukhbati 1745007027WL016320 Sukhbati 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24260620230471956 26/06/2023 UTTAM 1745007027WL016336 UTTAM 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 UTTAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24260620230471957 26/06/2023 AKLU 1745007027WL016336 AKLU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 AKLU CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24260620230471294 26/06/2023 JETU SINGH 1745007027WL016320 JETU SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24260620230471293 26/06/2023 JETU SINGH 1745007027WL016320 JETU SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 JETUSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24260620230471961 26/06/2023 SAHMATIYA BAI 1745007027WL016336 SAHMATIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24260620230471962 26/06/2023 FOOLCHAND 1745007027WL016336 FOOLCHAND 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702707074 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24260620230471295 26/06/2023 DEEPCHAND 1745007027WL016320 DEEPCHAND 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702707074 DEEPCHAND CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24260620230478091 26/06/2023 ANITA BAI 1745007WL016469 ANITA BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702707074 ANITABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-001/67-A
(BHALWARA) 		1745007000NRG24260620230478092 26/06/2023 BHAGAT SINGH 1745007WL016469 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702707074 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24260620230478093 26/06/2023 RAM FAL 1745007WL016469 RAM FAL 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702707074 RAMFAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24260620230478096 26/06/2023 HIRAN BAI 1745007WL016469 HIRAN BAI 00089 CBIN0282948 840 840 Processed 05/07/2023 702707074 HIRANBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-001/73-A
(BHALWARA) 		1745007000NRG24260620230478097 26/06/2023 KLAWATI BAI 1745007WL016469 KLAWATI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702707074 KLAWATIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24260620230478098 26/06/2023 MAIWATI BAI 1745007WL016469 MAIWATI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702707074 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007000NRG24260620230478100 26/06/2023 SHRIBATI BAI 1745007WL016469 SHRIBATI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702707074 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24250620230466002 26/06/2023 LEELA 1745007035WL016203 LEELA 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 LEELA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24250620230466004 26/06/2023 GAJJU SINGH 1745007035WL016203 GAJJU SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24250620230466005 26/06/2023 SON VATI 1745007035WL016203 SON VATI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SONVATI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-003/105-A
(BULDAMAAL) 		1745007035NRG24250620230466006 26/06/2023 RAMDEEN 1745007035WL016203 RAMDEEN 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 RAMDEEN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-003/106-A
(BULDAMAAL) 		1745007035NRG24250620230466007 26/06/2023 MUDDE BAI 1745007035WL016203 MUDDE BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MUDDEBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24250620230466008 26/06/2023 SANKAR LAL 1745007035WL016203 SANKAR LAL 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24250620230466010 26/06/2023 PHULA BAI 1745007035WL016203 PHULA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24250620230466012 26/06/2023 DHOLLE BAI 1745007035WL016203 DHOLLE BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24250620230466013 26/06/2023 LAXAMEE BAI 1745007035WL016203 LAXAMEE BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007035NRG24250620230466014 26/06/2023 RAJ KUMARI 1745007035WL016203 RAJ KUMARI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24250620230466015 26/06/2023 SANTO BAI 1745007035WL016203 SANTO BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SANTOBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24250620230466016 26/06/2023 LAKHAN SINGH 1745007035WL016203 LAKHAN SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24250620230466018 26/06/2023 SEVAKALI BAI 1745007035WL016203 SEVAKALI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24250620230466019 26/06/2023 MUNIYA BAI 1745007035WL016203 MUNIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 MUNIYABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24250620230466020 26/06/2023 KHOSALIYA BAI 1745007035WL016203 KHOSALIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24250620230466021 26/06/2023 JANIYA BAI 1745007035WL016203 JANIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24250620230466022 26/06/2023 SUNDAR LAL 1745007035WL016203 SUNDAR LAL 00089 CBIN0282948 800 800 Rejected 05/07/2023 702707074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007035NRG24250620230466024 26/06/2023 DURGA BAI 1745007035WL016203 DURGA BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 DURGABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24250620230466025 26/06/2023 NANBAI 1745007035WL016203 NANBAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 NANBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24250620230466026 26/06/2023 MAHAVATI BAI 1745007035WL016203 MAHAVATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24250620230466031 26/06/2023 DURGA PRASAD 1745007035WL016203 DURGA PRASAD 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007035NRG24250620230466033 26/06/2023 RAMCHARAN 1745007035WL016203 RAMCHARAN 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 RAMCHARAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007035NRG24250620230466035 26/06/2023 SUKHAMAT BAI 1745007035WL016203 SUKHAMAT BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24250620230466036 26/06/2023 CHUNGA BAI 1745007035WL016203 CHUNGA BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 CHUNGABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-003/142-A
(BULDAMAAL) 		1745007035NRG24250620230466037 26/06/2023 MAHARU SINGH 1745007035WL016203 MAHARU SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 MAHARUSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24250620230466040 26/06/2023 DHARM SINGH 1745007035WL016203 DHARM SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-035-003/15-A
(BULDAMAAL) 		1745007035NRG24250620230466042 26/06/2023 SHIVRATIYA BAI 1745007035WL016203 SHIVRATIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24250620230466044 26/06/2023 MANOJ KUMAR 1745007035WL016203 MANOJ KUMAR 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MANOJKUMAR UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24250620230466047 26/06/2023 ENDRA LAL 1745007035WL016203 ENDRA LAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 ENDRALAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24250620230466050 26/06/2023 SUMANTRI BAI 1745007035WL016203 SUMANTRI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24250620230466051 26/06/2023 SANDEEP KUMAR 1745007035WL016203 SANDEEP KUMAR 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24250620230466056 26/06/2023 TAM SINGH 1745007035WL016203 TAM SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 TAMSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24250620230466057 26/06/2023 UMESH KUMAR 1745007035WL016203 UMESH KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007035NRG24250620230466058 26/06/2023 CHOUDHARI SINGH 1745007035WL016203 CHOUDHARI SINGH 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24250620230466060 26/06/2023 PARAVATIYA BAI 1745007035WL016203 PARAVATIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 PARAVATIYABAI UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24250620230466062 26/06/2023 KOSHILIYA BAI 1745007035WL016203 KOSHILIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24250620230466063 26/06/2023 REVATI BAI 1745007035WL016203 REVATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 REVATIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-035-003/31-A
(BULDAMAAL) 		1745007035NRG24250620230466067 26/06/2023 SHADU RAM 1745007035WL016203 SHADU RAM 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 SHADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007035NRG24250620230466068 26/06/2023 ASHISH KUMAR 1745007035WL016203 ASHISH KUMAR 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
457 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24250620230466069 26/06/2023 BIHARI SINGH 1745007035WL016203 BIHARI SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007035NRG24250620230466070 26/06/2023 RAJVATI BAI 1745007035WL016203 RAJVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 RAJVATIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24250620230466072 26/06/2023 JAMANI BAI 1745007035WL016203 JAMANI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 JAMANIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-035-003/39-A
(BULDAMAAL) 		1745007035NRG24250620230466074 26/06/2023 Nandni Netee 1745007035WL016203 Nandni Netee 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 NandniNetee INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007035NRG24250620230466075 26/06/2023 RAJ KUMAR 1745007035WL016203 RAJ KUMAR 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 RAJKUMAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24250620230466077 26/06/2023 CHANPA BAI 1745007035WL016203 CHANPA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 CHANPABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24250620230466078 26/06/2023 MALATI BAI 1745007035WL016203 MALATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MALATIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24250620230466079 26/06/2023 MANKI BAI 1745007035WL016203 MANKI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MANKIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24250620230466080 26/06/2023 MOHAN SINGH 1745007035WL016203 MOHAN SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007035NRG24250620230466081 26/06/2023 MANHENDRA 1745007035WL016203 MANHENDRA 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 MANHENDRA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007035NRG24250620230466082 26/06/2023 BEERU SINGH 1745007035WL016203 BEERU SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 BEERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24250620230466085 26/06/2023 KALARO BAI 1745007035WL016203 KALARO BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24250620230466086 26/06/2023 BIRAJHU LAL 1745007035WL016203 BIRAJHU LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24250620230466087 26/06/2023 GANGAVATI PARASTE 1745007035WL016203 GANGAVATI PARASTE 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007035NRG24250620230466088 26/06/2023 SAMALU SINGH 1745007035WL016203 SAMALU SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24250620230466089 26/06/2023 susheela bai 1745007035WL016203 susheela bai 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 susheelabai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007035NRG24250620230466090 26/06/2023 RAMBATI BAI 1745007035WL016203 RAMBATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-035-003/62-A
(BULDAMAAL) 		1745007035NRG24250620230466091 26/06/2023 SUPHAL SINGH 1745007035WL016203 SUPHAL SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 SUPHALSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24250620230466092 26/06/2023 KHUMAN SINGH 1745007035WL016203 KHUMAN SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24250620230466093 26/06/2023 SUKHAY SINGH 1745007035WL016203 SUKHAY SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24250620230466094 26/06/2023 PANCH LAL 1745007035WL016203 PANCH LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24250620230466095 26/06/2023 KUNTI BAI 1745007035WL016203 KUNTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 KUNTIBAI STATE BANK OF INDIA(508548)
479 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007035NRG24250620230466096 26/06/2023 HARICHAND 1745007035WL016203 HARICHAND 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 HARICHAND CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007035NRG24250620230466097 26/06/2023 SARSVATI BAI 1745007035WL016203 SARSVATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007035NRG24250620230466098 26/06/2023 HEERA LAL 1745007035WL016203 HEERA LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 HEERALAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24250620230466099 26/06/2023 JAMNI BAI 1745007035WL016203 JAMNI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 JAMNIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24250620230466100 26/06/2023 MAHIYA BAI 1745007035WL016203 MAHIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24250620230466101 26/06/2023 MAGNLIYA BAI 1745007035WL016203 MAGNLIYA BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24250620230466102 26/06/2023 SUBHIYA BAI 1745007035WL016203 SUBHIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24250620230466103 26/06/2023 SAMOTI BAI 1745007035WL016203 SAMOTI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24250620230466104 26/06/2023 RAMDAYAL 1745007035WL016203 RAMDAYAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 RAMDAYAL UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24250620230466105 26/06/2023 TILOK SINGH 1745007035WL016203 TILOK SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 TILOKSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007035NRG24250620230466106 26/06/2023 PAHAL SINGH 1745007035WL016203 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 PAHALSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24250620230466107 26/06/2023 KRASHNA BAI 1745007035WL016203 KRASHNA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 KRASHNABAI BANK OF BARODA(606985)
491 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24250620230466110 26/06/2023 CHITA BAI 1745007035WL016203 CHITA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 CHITABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007035NRG24250620230466112 26/06/2023 SAROJ ARMO 1745007035WL016203 SAROJ ARMO 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SAROJARMO INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007035NRG24250620230466113 26/06/2023 SARSVATI BAI 1745007035WL016203 SARSVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24250620230466116 26/06/2023 MUNNA SINGH 1745007035WL016203 MUNNA SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MUNNASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007035NRG24250620230466117 26/06/2023 HEM LAL 1745007035WL016203 HEM LAL 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24250620230466118 26/06/2023 GANGO BAIO 1745007035WL016203 GANGO BAIO 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 GANGOBAIO CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24250620230466119 26/06/2023 LOKU SINGH 1745007035WL016203 LOKU SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 LOKUSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-035-003/9-C
(BULDAMAAL) 		1745007035NRG24250620230466120 26/06/2023 Phaggi 1745007035WL016203 Phaggi 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 Phaggi INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007035NRG24250620230466122 26/06/2023 BHAGAT SINGH 1745007035WL016203 BHAGAT SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007035NRG24250620230466123 26/06/2023 SUKARTI BAI 1745007035WL016203 SUKARTI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007035NRG24250620230466124 26/06/2023 JHUNA BAI 1745007035WL016203 JHUNA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 JHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24250620230466125 26/06/2023 DHARAM SINGH 1745007035WL016203 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24250620230466126 26/06/2023 KUNTI BAI 1745007035WL016203 KUNTI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 KUNTIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007035NRG24250620230466127 26/06/2023 SARASWATI BAI 1745007035WL016203 SARASWATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24260620230467357 26/06/2023 RAMLAL 1745007036WL016242 RAMLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAMLAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24260620230467358 26/06/2023 DAVSINGH 1745007036WL016242 DAVSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 DAVSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24260620230467359 26/06/2023 SHAHJU 1745007036WL016242 SHAHJU 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 SHAHJU CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24260620230467360 26/06/2023 GOVIND SINGH 1745007036WL016242 GOVIND SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24260620230467361 26/06/2023 DEEIP SINGH 1745007036WL016242 DEEIP SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24260620230467362 26/06/2023 Gend Singh 1745007036WL016242 Gend Singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 GendSingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24260620230467363 26/06/2023 Manohar 1745007036WL016242 Manohar 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24260620230467365 26/06/2023 NARENDRA 1745007036WL016242 NARENDRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24260620230467366 26/06/2023 TIKVA SINGH 1745007036WL016242 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24260620230467367 26/06/2023 Jhamal Bai 1745007036WL016242 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JhamalBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24260620230467368 26/06/2023 KRISHAN KUMAR 1745007036WL016242 KRISHAN KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24260620230467370 26/06/2023 CHANDRAWATI 1745007036WL016242 CHANDRAWATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24260620230467369 26/06/2023 NEROTAM 1745007036WL016242 NEROTAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 NEROTAM CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24260620230467371 26/06/2023 PHULIYA BAI 1745007036WL016242 PHULIYA BAI 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 PHULIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24260620230467372 26/06/2023 AHILIYA BAI 1745007036WL016242 AHILIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 AHILIYABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24260620230467373 26/06/2023 AMAR LAL 1745007036WL016242 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 AMARLAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24260620230467374 26/06/2023 Narendra 1745007036WL016242 Narendra 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 Narendra CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24260620230467375 26/06/2023 KAMAL SINGH 1745007036WL016242 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24260620230467376 26/06/2023 KAMAL SINGH 1745007036WL016242 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KAMALSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24260620230467377 26/06/2023 gundya bai 1745007036WL016242 gundya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 gundyabai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24260620230467378 26/06/2023 Sanjay Kumar 1745007036WL016242 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24260620230467379 26/06/2023 MANJEET KUMAR 1745007036WL016242 MANJEET KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24260620230467381 26/06/2023 MUNNA 1745007036WL016242 MUNNA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MUNNA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24260620230467382 26/06/2023 SURJOTIN BAI 1745007036WL016242 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24260620230467383 26/06/2023 GANGARAM 1745007036WL016242 GANGARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 GANGARAM CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24260620230467385 26/06/2023 CHIRONJI BAI 1745007036WL016242 CHIRONJI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24260620230467386 26/06/2023 DALPAT 1745007036WL016242 DALPAT 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 DALPAT CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24260620230467387 26/06/2023 Anita Bai 1745007036WL016242 Anita Bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 AnitaBai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24260620230467388 26/06/2023 ANIL KUMAR 1745007036WL016242 ANIL KUMAR 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 ANILKUMAR CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24260620230467389 26/06/2023 AMIT KUMAR 1745007036WL016242 AMIT KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24260620230467390 26/06/2023 AVANTI BAI 1745007036WL016242 AVANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 AVANTIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24260620230467391 26/06/2023 Jaynti Bai 1745007036WL016242 Jaynti Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JayntiBai CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24260620230467393 26/06/2023 PURAN LAL 1745007036WL016242 PURAN LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24260620230467395 26/06/2023 SANJU 1745007036WL016242 SANJU 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 SANJU CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24260620230467396 26/06/2023 LAVKESH 1745007036WL016242 LAVKESH 00089 CBIN0282948 400 400 Processed 05/07/2023 702707074 LAVKESH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24260620230467397 26/06/2023 RUKMANI BAI 1745007036WL016242 RUKMANI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24260620230467398 26/06/2023 Santi bai 1745007036WL016242 Santi bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24260620230467399 26/06/2023 BERSINGH 1745007036WL016242 BERSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 BERSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24260620230467400 26/06/2023 KHAMCHAND 1745007036WL016242 KHAMCHAND 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 KHAMCHAND CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24260620230467402 26/06/2023 ANUSUEYA BAI 1745007036WL016242 ANUSUEYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24260620230467403 26/06/2023 RAHUL KUMAR 1745007036WL016242 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24260620230467404 26/06/2023 BAJJO BAI 1745007036WL016242 BAJJO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 BAJJOBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24260620230467405 26/06/2023 SURICH KUMAR 1745007036WL016242 SURICH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24260620230467406 26/06/2023 GAVAL SINGH 1745007036WL016242 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 GAVALSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24260620230467407 26/06/2023 MANGAI 1745007036WL016242 MANGAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24260620230467408 26/06/2023 PUSHPA BAI 1745007036WL016242 PUSHPA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 PUSHPABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24260620230467409 26/06/2023 KALIRAM 1745007036WL016242 KALIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KALIRAM CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24260620230467410 26/06/2023 DHARAM 1745007036WL016242 DHARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 DHARAM UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24260620230467411 26/06/2023 LAHAR SINGH 1745007036WL016242 LAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24260620230467413 26/06/2023 BAJARI 1745007036WL016242 BAJARI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 BAJARI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24260620230467414 26/06/2023 HAJARI 1745007036WL016242 HAJARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 HAJARI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24260620230467415 26/06/2023 MEERA BAI 1745007036WL016242 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MEERABAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24260620230467416 26/06/2023 KHEM LAL 1745007036WL016242 KHEM LAL 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 KHEMLAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24260620230467417 26/06/2023 ROOPSINGH 1745007036WL016242 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 ROOPSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24260620230467418 26/06/2023 JAY SINGH 1745007036WL016242 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JAYSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24260620230467419 26/06/2023 CHITU SINGH 1745007036WL016242 CHITU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHITUSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24260620230467422 26/06/2023 omprakash 1745007036WL016242 omprakash 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 omprakash CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24260620230467423 26/06/2023 CHODHARI 1745007036WL016242 CHODHARI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHODHARI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24260620230467424 26/06/2023 PACHLU 1745007036WL016242 PACHLU 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 PACHLU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24260620230467425 26/06/2023 SIG LAL 1745007036WL016242 SIG LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SIGLAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24260620230467426 26/06/2023 SIGLAL 1745007036WL016242 SIGLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SIGLAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-036-001/57
(KEWALADAR) 		1745007036NRG24260620230467427 26/06/2023 MUKESH KUMAR 1745007036WL016242 MUKESH KUMAR 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 MUKESHKUMAR AXIS BANK(607153)
567 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24260620230467428 26/06/2023 CHAME BAI 1745007036WL016242 CHAME BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 CHAMEBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24260620230467429 26/06/2023 DEVKARAN 1745007036WL016242 DEVKARAN 00089 CBIN0282948 600 600 Processed 05/07/2023 702707074 DEVKARAN CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24260620230467430 26/06/2023 HRI LAL 1745007036WL016242 HRI LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 HRILAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24260620230467432 26/06/2023 SALEKRAM 1745007036WL016242 SALEKRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SALEKRAM CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24260620230467433 26/06/2023 SUNDAR LAL 1745007036WL016242 SUNDAR LAL 00089 CBIN0282948 200 200 Processed 05/07/2023 702707074 SUNDARLAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24260620230467435 26/06/2023 DHARMI BAI 1745007036WL016242 DHARMI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24260620230467434 26/06/2023 MUNNA 1745007036WL016242 MUNNA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MUNNA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24260620230467437 26/06/2023 RAJJU SINGH 1745007036WL016242 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24260620230467438 26/06/2023 SUMAMAT SINGH 1745007036WL016242 SUMAMAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24260620230467440 26/06/2023 MOHAN SINGH 1745007036WL016242 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 MOHANSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24260620230467441 26/06/2023 lakhan 1745007036WL016242 lakhan 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 lakhan CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24260620230467442 26/06/2023 gandu singh 1745007036WL016242 gandu singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 gandusingh CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24260620230467444 26/06/2023 KATRU SINGH 1745007036WL016242 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 KATRUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24260620230467445 26/06/2023 CHHTRA 1745007036WL016242 CHHTRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 CHHTRA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24260620230467446 26/06/2023 FAGU SINGH 1745007036WL016242 FAGU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 FAGUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24260620230467447 26/06/2023 JAMDARIYA BAI 1745007036WL016242 JAMDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24260620230467448 26/06/2023 RAJECH KUMAR 1745007036WL016242 RAJECH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24260620230467449 26/06/2023 SAYAM LAL 1745007036WL016242 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SAYAMLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24260620230467450 26/06/2023 SAYAM LAL 1745007036WL016242 SAYAM LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24260620230467452 26/06/2023 HEERA SINGH 1745007036WL016242 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 HEERASINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24260620230467453 26/06/2023 DASRTH SINGH 1745007036WL016242 DASRTH SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24260620230467454 26/06/2023 BHAGOTI BAI 1745007036WL016242 BHAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24260620230467455 26/06/2023 Soorajvati 1745007036WL016242 Soorajvati 00089 CBIN0282948 800 800 Processed 05/07/2023 702707074 Soorajvati CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24260620230467456 26/06/2023 LAXMAN SINGH 1745007036WL016242 LAXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24260620230467457 26/06/2023 RADHANIRAM 1745007036WL016242 RADHANIRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702707074 RADHANIRAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24260620230467458 26/06/2023 RAMPHUL 1745007036WL016242 RAMPHUL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 RAMPHUL CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24260620230467459 26/06/2023 pati lal 1745007036WL016242 pati lal 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 patilal CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24260620230467460 26/06/2023 SUNDAR 1745007036WL016242 SUNDAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SUNDAR CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24260620230467461 26/06/2023 BUDHIYA BAI 1745007036WL016242 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24260620230467462 26/06/2023 DEVARIYA 1745007036WL016242 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 DEVARIYA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24260620230467463 26/06/2023 santiya bai 1745007036WL016242 santiya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 santiyabai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24260620230467465 26/06/2023 HRIYARO BAI 1745007036WL016242 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24260620230467466 26/06/2023 SUBBL SINGH 1745007036WL016242 SUBBL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 SUBBLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24260620230467467 26/06/2023 chaitu singh 1745007036WL016242 chaitu singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702707074 chaitusingh CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472817 26/06/2023 KISTREE BAI 1745007041WL016353 KISTREE BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 KISTREEBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472818 26/06/2023 SUNITA 1745007041WL016353 SUNITA 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 SUNITA CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472819 26/06/2023 CHANDRAVATI BAI 1745007041WL016353 CHANDRAVATI BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472800 26/06/2023 SVRUP SINGH 1745007041WL016352 SVRUP SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472820 26/06/2023 MUKESH SINGH 1745007041WL016353 MUKESH SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 MUKESHSINGH STATE BANK OF INDIA(508548)
606 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472821 26/06/2023 budhvariya bai 1745007041WL016353 budhvariya bai 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 budhvariyabai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472801 26/06/2023 KUMHAR SINGH 1745007041WL016352 KUMHAR SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472772 26/06/2023 aneeta bai 1745007041WL016351 aneeta bai 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 aneetabai CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472773 26/06/2023 RAMPHAL SINGH 1745007041WL016351 RAMPHAL SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472774 26/06/2023 dashrath 1745007041WL016351 dashrath 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 dashrath UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472775 26/06/2023 PAHALVATI BAI 1745007041WL016351 PAHALVATI BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472776 26/06/2023 SVAMEE SINGH 1745007041WL016351 SVAMEE SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472823 26/06/2023 DHARMEE BAI 1745007041WL016353 DHARMEE BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472824 26/06/2023 SHUKVARIYA BAI 1745007041WL016353 SHUKVARIYA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472777 26/06/2023 CHOEDHAR SINGH 1745007041WL016351 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472778 26/06/2023 Harishchand 1745007041WL016351 Harishchand 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 Harishchand CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472802 26/06/2023 PREETAM SINGH 1745007041WL016352 PREETAM SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472803 26/06/2023 malkin bai 1745007041WL016352 malkin bai 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 malkinbai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472804 26/06/2023 NANHELAL 1745007041WL016352 NANHELAL 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 NANHELAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472806 26/06/2023 MOOLA SINGH 1745007041WL016352 MOOLA SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 MOOLASINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472807 26/06/2023 BUDHARAM 1745007041WL016352 BUDHARAM 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 BUDHARAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472825 26/06/2023 HARI SINGH 1745007041WL016353 HARI SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 HARISINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472826 26/06/2023 SEETA BAI 1745007041WL016353 SEETA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 SEETABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472827 26/06/2023 SANTA BAI 1745007041WL016353 SANTA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 SANTABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472828 26/06/2023 SANTA BAI 1745007041WL016353 SANTA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 SANTABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472829 26/06/2023 DURGA BAI 1745007041WL016353 DURGA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 DURGABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472808 26/06/2023 PREM SINGH 1745007041WL016352 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 PREMSINGH BANK OF BARODA(606985)
628 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472830 26/06/2023 RAMVATEE BAI 1745007041WL016353 RAMVATEE BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472831 26/06/2023 MEL SINGH 1745007041WL016353 MEL SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 MELSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472832 26/06/2023 kamalsingh 1745007041WL016353 kamalsingh 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 kamalsingh CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472780 26/06/2023 SHUKVARIYA BAI 1745007041WL016351 SHUKVARIYA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/208-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472833 26/06/2023 mahasingh 1745007041WL016353 mahasingh 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 mahasingh CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472834 26/06/2023 RAMESH SINGH 1745007041WL016353 RAMESH SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472835 26/06/2023 RAMA SINGH 1745007041WL016353 RAMA SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 RAMASINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472836 26/06/2023 DEVENDRE 1745007041WL016353 DEVENDRE 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 DEVENDRE CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472781 26/06/2023 devendrakumar maravi 1745007041WL016351 devendrakumar maravi 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472785 26/06/2023 ranjeet singh 1745007041WL016351 ranjeet singh 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 ranjeetsingh CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472810 26/06/2023 ramprasad 1745007041WL016352 ramprasad 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 ramprasad FINO PAYMENTS BANK LTD(608001)
639 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472789 26/06/2023 AMARSHAY 1745007041WL016351 AMARSHAY 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 AMARSHAY CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472839 26/06/2023 SHUKHDEEN SINGH 1745007041WL016353 SHUKHDEEN SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472811 26/06/2023 GOVRDHAN SINGH 1745007041WL016352 GOVRDHAN SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472812 26/06/2023 SHIVLAL 1745007041WL016352 SHIVLAL 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 SHIVLAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472790 26/06/2023 AMRAT SINGH 1745007041WL016351 AMRAT SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 AMRATSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472791 26/06/2023 SANJU SINGH 1745007041WL016351 SANJU SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 SANJUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472792 26/06/2023 MANGAL SINGH 1745007041WL016351 MANGAL SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 MANGALSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/52-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472793 26/06/2023 PATHI BAI 1745007041WL016351 PATHI BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 PATHIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472813 26/06/2023 GEETA BAI 1745007041WL016352 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 GEETABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472814 26/06/2023 sawant singh 1745007041WL016352 sawant singh 00089 CBIN0282948 816 816 Processed 05/07/2023 702707074 sawantsingh CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472815 26/06/2023 LALOO SINGH 1745007041WL016352 LALOO SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 LALOOSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472794 26/06/2023 SOHADRI BAI 1745007041WL016351 SOHADRI BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472816 26/06/2023 DEELIP SINGH 1745007041WL016352 DEELIP SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472796 26/06/2023 FULACIYA 1745007041WL016351 FULACIYA 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 FULACIYA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472797 26/06/2023 FHULACHEE BAI 1745007041WL016351 FHULACHEE BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472798 26/06/2023 MANIYA BAI 1745007041WL016351 MANIYA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 MANIYABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472799 26/06/2023 RAM SINGH 1745007041WL016351 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702707074 RAMSINGH BANK OF BARODA(606985)
656 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472845 26/06/2023 HANMAT SINGH 1745007041WL016353 HANMAT SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702707074 HANMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 420977 420977
657 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007018NRG24260620230477749 26/06/2023 SOHGI BAI 1745007018WL016463 SOHGI BAI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702707074 SOHGIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007018NRG24260620230477796 26/06/2023 suneeta bai 1745007018WL016463 suneeta bai 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702707074 suneetabai CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24260620230477979 26/06/2023 TITRI BAI 1745007021WL016467 TITRI BAI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702707074 TITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4834 4834
660 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007000NRG24260620230478146 26/06/2023 Babita 1745007WL016471 Babita 00462 UCBA0003083 2400 2400 Processed 05/07/2023 702707074 Babita UCO BANK(607066)
SubTotal 2400 2400
661 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007024NRG24260620230469890 26/06/2023 Dhanvati 1745007024WL016302 Dhanvati 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 Dhanvati BANK OF BARODA(606985)
662 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007024NRG24260620230469894 26/06/2023 SARASWATI 1745007024WL016302 SARASWATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 SARASWATI UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469904 26/06/2023 JAYANTI BAI 1745007024WL016302 JAYANTI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 JAYANTIBAI UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007024NRG24260620230469935 26/06/2023 Tivantlal 1745007024WL016303 Tivantlal 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 Tivantlal UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469942 26/06/2023 Tulasa Bai 1745007024WL016303 Tulasa Bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 TulasaBai UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469912 26/06/2023 OMPRAKASH 1745007024WL016302 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 OMPRAKASH STATE BANK OF INDIA(508548)
667 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24260620230471911 26/06/2023 NAND KUMAR DHUMKETEE 1745007027WL016336 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24260620230471915 26/06/2023 Rajesh Maravi 1745007027WL016336 Rajesh Maravi 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 RajeshMaravi UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24260620230471355 26/06/2023 ROOPA MARAVI 1745007027WL016322 ROOPA MARAVI 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 ROOPAMARAVI UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24260620230471918 26/06/2023 Indra Singh 1745007027WL016336 Indra Singh 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 IndraSingh CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24260620230471267 26/06/2023 BHADDO BAI 1745007027WL016320 BHADDO BAI 00468 UBIN0542628 820 820 Processed 05/07/2023 702707074 BHADDOBAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24260620230471359 26/06/2023 SUMANTRA BAI SAIYAM 1745007027WL016322 SUMANTRA BAI SAIYAM 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 SUMANTRABAISAIYAM UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24260620230471360 26/06/2023 Pahalvati 1745007027WL016322 Pahalvati 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Pahalvati UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24260620230471271 26/06/2023 Leela 1745007027WL016320 Leela 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Leela UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24260620230471272 26/06/2023 GOVARDHAN SAIYAM 1745007027WL016320 GOVARDHAN SAIYAM 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24260620230471364 26/06/2023 JAYANTEE MARKAM 1745007027WL016322 JAYANTEE MARKAM 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 JAYANTEEMARKAM UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24260620230471936 26/06/2023 DURGAVATI DHUMKETI 1745007027WL016336 DURGAVATI DHUMKETI 00468 UBIN0542628 820 820 Processed 05/07/2023 702707074 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24260620230471937 26/06/2023 Uday 1745007027WL016336 Uday 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Uday UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24260620230471275 26/06/2023 Uday 1745007027WL016320 Uday 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Uday CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24260620230471276 26/06/2023 SHRI LAL 1745007027WL016320 SHRI LAL 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24260620230471938 26/06/2023 Dhanes 1745007027WL016336 Dhanes 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Dhanes UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24260620230471277 26/06/2023 Omwati bai 1745007027WL016320 Omwati bai 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Omwatibai NARMADA JHABUA GRAMIN BANK(508515)
683 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24260620230471939 26/06/2023 Ram 1745007027WL016336 Ram 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Ram UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24260620230471941 26/06/2023 Kalarin 1745007027WL016336 Kalarin 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Kalarin UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24260620230471944 26/06/2023 SUKHSEN UYKEY 1745007027WL016336 SUKHSEN UYKEY 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 SUKHSENUYKEY UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24260620230471945 26/06/2023 Ombai 1745007027WL016336 Ombai 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Ombai UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24260620230471368 26/06/2023 MOHBATI BAI 1745007027WL016322 MOHBATI BAI 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 MOHBATIBAI UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24260620230471371 26/06/2023 MATWAR SINGH 1745007027WL016322 MATWAR SINGH 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 MATWARSINGH UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24260620230471372 26/06/2023 AKKAL SINGH 1745007027WL016322 AKKAL SINGH 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 AKKALSINGH UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24260620230471291 26/06/2023 Lamiya 1745007027WL016320 Lamiya 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24260620230471958 26/06/2023 LALTI BAI PARASTE 1745007027WL016336 LALTI BAI PARASTE 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24260620230471960 26/06/2023 GVITRI BAI 1745007027WL016336 GVITRI BAI 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702707074 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24250620230466011 26/06/2023 jhoti bai 1745007035WL016203 jhoti bai 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 jhotibai UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24250620230466017 26/06/2023 SUKHVARO BAI 1745007035WL016203 SUKHVARO BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 SUKHVAROBAI UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007035NRG24250620230466023 26/06/2023 GYANVATI BAI 1745007035WL016203 GYANVATI BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 GYANVATIBAI UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24250620230466030 26/06/2023 DEEPA BAI 1745007035WL016203 DEEPA BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 DEEPABAI UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24250620230466032 26/06/2023 PUSHPA BAI 1745007035WL016203 PUSHPA BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 PUSHPABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24250620230466041 26/06/2023 SATISH KUMAR 1745007035WL016203 SATISH KUMAR 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24250620230466043 26/06/2023 KAMAL WATI BAI 1745007035WL016203 KAMAL WATI BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 KAMALWATIBAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24250620230466045 26/06/2023 SARASWATI BAI 1745007035WL016203 SARASWATI BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24250620230466046 26/06/2023 SANT RAM 1745007035WL016203 SANT RAM 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 SANTRAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24250620230466048 26/06/2023 DROPATI BAI 1745007035WL016203 DROPATI BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 DROPATIBAI UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24250620230466049 26/06/2023 Sandeepa Taram 1745007035WL016203 Sandeepa Taram 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 SandeepaTaram CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007035NRG24250620230466053 26/06/2023 SANJAY SINGH MARAVI 1745007035WL016203 SANJAY SINGH MARAVI 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24250620230466061 26/06/2023 ROSHNI MARAVI 1745007035WL016203 ROSHNI MARAVI 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 ROSHNIMARAVI UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007035NRG24250620230466066 26/06/2023 TULASHIYA BAI 1745007035WL016203 TULASHIYA BAI 00468 UBIN0542628 400 400 Processed 05/07/2023 702707074 TULASHIYABAI UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24250620230466083 26/06/2023 VIMLESH KUMAR 1745007035WL016203 VIMLESH KUMAR 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007035NRG24250620230466084 26/06/2023 Vidya Paraste 1745007035WL016203 Vidya Paraste 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 VidyaParaste UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-035-003/83-B
(BULDAMAAL) 		1745007035NRG24250620230466114 26/06/2023 Siya bai 1745007035WL016203 Siya bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702707074 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24260620230467364 26/06/2023 Vimla 1745007036WL016242 Vimla 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 Vimla CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24260620230467401 26/06/2023 RAMKALI BAI 1745007036WL016242 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24260620230467421 26/06/2023 SHAVAT SINGH 1745007036WL016242 SHAVAT SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 SHAVATSINGH UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007036NRG24260620230467436 26/06/2023 JITENDRA 1745007036WL016242 JITENDRA 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 JITENDRA UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24260620230467439 26/06/2023 DHARMI BAI 1745007036WL016242 DHARMI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702707074 DHARMIBAI UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472805 26/06/2023 lok 1745007041WL016352 lok 00468 UBIN0542628 816 816 Processed 05/07/2023 702707074 lok UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472782 26/06/2023 rakesh singh 1745007041WL016351 rakesh singh 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 rakeshsingh FINO PAYMENTS BANK LTD(608001)
717 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472783 26/06/2023 ashok 1745007041WL016351 ashok 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 ashok FINO PAYMENTS BANK LTD(608001)
718 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472784 26/06/2023 matesh 1745007041WL016351 matesh 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 matesh FINO PAYMENTS BANK LTD(608001)
719 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472786 26/06/2023 ram singh 1745007041WL016351 ram singh 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 ramsingh UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-041-001/276-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472787 26/06/2023 laxman 1745007041WL016351 laxman 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 laxman UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472788 26/06/2023 Lakhan Lal 1745007041WL016351 Lakhan Lal 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 LakhanLal FINO PAYMENTS BANK LTD(608001)
722 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472795 26/06/2023 mahiya bai 1745007041WL016351 mahiya bai 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702707074 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 63116 63116
723 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24260620230467394 26/06/2023 RAVINDRA 1745007036WL016242 RAVINDRA 00546 CIUB0000220 1200 1200 Processed 05/07/2023 702707074 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
724 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24260620230477995 26/06/2023 CHAMRU Singh 1745007021WL016467 CHAMRU Singh 00688 FINO0001001 1224 1224 Processed 05/07/2023 702707074 CHAMRUSingh CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24260620230477994 26/06/2023 CHAMRU Singh 1745007021WL016467 CHAMRU Singh 00688 FINO0001001 1224 1224 Processed 05/07/2023 702707074 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
726 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24260620230471913 26/06/2023 Kusum kali 1745007027WL016336 Kusum kali 00688 FINO0001001 1230 1230 Processed 05/07/2023 702707074 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3678 3678
727 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007021NRG24260620230477993 26/06/2023 MOHAN PARASTE 1745007021WL016467 MOHAN PARASTE 00688 FINO0001446 1224 1224 Processed 05/07/2023 702707074 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
728 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24260620230477797 26/06/2023 Surat lal paraste 1745007018WL016463 Surat lal paraste 00690 ESFB0014005 2280 2280 Processed 05/07/2023 702707074 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
729 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24260620230478185 26/06/2023 ANKIT 1745007WL016472 ANKIT 00691 IPOS0000001 2431 2431 Rejected 05/07/2023 702707074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007000NRG24260620230478140 26/06/2023 Sonvati Uddey 1745007WL016471 Sonvati Uddey 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702707074 SonvatiUddey INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-015-001/292-B
(PADRIYA) 		1745007000NRG24260620230478142 26/06/2023 SILOCHNA BAI PARASTE 1745007WL016471 SILOCHNA BAI PARASTE 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702707074 SILOCHNABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-015-002/63-A
(PADRIYA) 		1745007000NRG24260620230478171 26/06/2023 KALAVTI 1745007WL016471 KALAVTI 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702707074 KALAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007019NRG24260620230469491 26/06/2023 SANJU SINGH 1745007019WL016288 SANJU SINGH 00691 IPOS0000001 1170 1170 Processed 05/07/2023 702707074 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-019-002/197-B
(JAITPURI) 		1745007019NRG24260620230469496 26/06/2023 Durgawati Saiyam 1745007019WL016288 Durgawati Saiyam 00691 IPOS0000001 1170 1170 Processed 05/07/2023 702707074 DurgawatiSaiyam CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24260620230476820 26/06/2023 Anup Singh Dhurwey 1745007029WL016441 Anup Singh Dhurwey 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702707074 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-039-003/168-A
(PHULWAHI) 		1745007039NRG24260620230476083 26/06/2023 HARIYARO BAI 1745007039WL016424 HARIYARO BAI 00691 IPOS0000001 220 220 Processed 05/07/2023 702707074 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-039-003/89-C
(PHULWAHI) 		1745007039NRG24260620230476104 26/06/2023 CHOTI BAI 1745007039WL016424 CHOTI BAI 00691 IPOS0000001 220 220 Processed 05/07/2023 702707074 CHOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15505 15505
Total 821109 821109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260623APB_FTO_128983 Bank of Baroda BARB0DINDIN DINDORI 4830
2 MEHANDWANI MP1745007_260623APB_FTO_128983 Bank of Baroda BARB0MANDLA Mandla MP 800
3 MEHANDWANI MP1745007_260623APB_FTO_128983 Canara Bank CNRB0004113 DINDORI 2660
4 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0281522 GHUGRI 2000
5 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0281545 MAHEDWANI 289061
6 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0281548 MAWAI 2400
7 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0281918 CHABI 1000
8 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3144
9 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0282948 BARAI 4760
10 MEHANDWANI MP1745007_260623APB_FTO_128983 Central Bank Of India CBIN0282948 KATHAUTHIYA 416217
11 MEHANDWANI MP1745007_260623APB_FTO_128983 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4834
12 MEHANDWANI MP1745007_260623APB_FTO_128983 UCO Bank UCBA0003083 MANDLA 2400
13 MEHANDWANI MP1745007_260623APB_FTO_128983 Union Bank of India UBIN0542628 SAKKA 63116
14 MEHANDWANI MP1745007_260623APB_FTO_128983 Citi Union Bank Ltd. CIUB0000220 INDORE 1200
15 MEHANDWANI MP1745007_260623APB_FTO_128983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3678
16 MEHANDWANI MP1745007_260623APB_FTO_128983 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 MEHANDWANI MP1745007_260623APB_FTO_128983 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2280
18 MEHANDWANI MP1745007_260623APB_FTO_128983 India Post Payments Bank IPOS0000001 Dindori 5434
19 MEHANDWANI MP1745007_260623APB_FTO_128983 India Post Payments Bank IPOS0000001 Mandla 10071

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