Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060623APB_FTO_75990
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-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24060620230285792 06/06/2023 Sundariy bai 1745007022WL011142 Sundariy bai 00045 BARB0DINDIN 615 615 Processed 12/06/2023 297802617 Sundariybai BANK OF BARODA(606985)
SubTotal 615 615
2 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24060620230284435 06/06/2023 AMESHWARI BAI 1745007027WL011099 AMESHWARI BAI 00078 CNRB0004113 1230 1230 Processed 12/06/2023 297802617 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
3 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24060620230287046 06/06/2023 KUSUM 1745007WL011160 KUSUM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 KUSUM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24060620230284019 06/06/2023 DASRATH 1745007046WL011095 DASRATH 00089 CBIN0281545 1128 1128 Processed 12/06/2023 297802617 DASRATH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007016NRG24060620230286118 06/06/2023 SONSAY 1745007016WL011147 SONSAY 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 SONSAY CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007016NRG24060620230286119 06/06/2023 SONSAY 1745007016WL011147 SONSAY 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 SONSAY CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007016NRG24060620230286122 06/06/2023 BABU LAL YADAY 1745007016WL011147 BABU LAL YADAY 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 BABULALYADAY CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007016NRG24060620230286121 06/06/2023 BAIRAGI 1745007016WL011147 BAIRAGI 00089 CBIN0281545 615 615 Processed 12/06/2023 297802617 BAIRAGI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-003/113
(JHARANEJHAR) 		1745007016NRG24060620230286124 06/06/2023 BHAGWAT 1745007016WL011147 BHAGWAT 00089 CBIN0281545 820 820 Processed 12/06/2023 297802617 BHAGWAT CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-003/113-B
(JHARANEJHAR) 		1745007016NRG24060620230286128 06/06/2023 SANTRA BAI 1745007016WL011147 SANTRA BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 SANTRABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-003/114-A
(JHARANEJHAR) 		1745007016NRG24060620230286129 06/06/2023 CHATI BAI 1745007016WL011147 CHATI BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 CHATIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-003/115
(JHARANEJHAR) 		1745007016NRG24060620230286130 06/06/2023 LALU 1745007016WL011147 LALU 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 LALU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-003/115-C
(JHARANEJHAR) 		1745007016NRG24060620230286133 06/06/2023 RAMHIYA BAI 1745007016WL011147 RAMHIYA BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007016NRG24060620230286134 06/06/2023 BAKHARU SINGH 1745007016WL011147 BAKHARU SINGH 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 BAKHARUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-003/117
(JHARANEJHAR) 		1745007016NRG24060620230286135 06/06/2023 CHANDUSINGH 1745007016WL011147 CHANDUSINGH 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007016NRG24060620230286137 06/06/2023 SAMMAL BAI 1745007016WL011147 SAMMAL BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 SAMMALBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-003/117-B
(JHARANEJHAR) 		1745007016NRG24060620230286138 06/06/2023 JAWAHAR SINGH 1745007016WL011147 JAWAHAR SINGH 00089 CBIN0281545 1230 1230 Processed 12/06/2023 297802617 JAWAHARSINGH FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007016NRG24060620230286140 06/06/2023 CHAMRU 1745007016WL011147 CHAMRU 00089 CBIN0281545 1230 1230 Processed 12/06/2023 297802617 CHAMRU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-003/118-B
(JHARANEJHAR) 		1745007016NRG24060620230286142 06/06/2023 RAMCHARAN 1745007016WL011147 RAMCHARAN 00089 CBIN0281545 2255 2255 Processed 12/06/2023 297802617 RAMCHARAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007016NRG24060620230286143 06/06/2023 SHIV CHARAN 1745007016WL011147 SHIV CHARAN 00089 CBIN0281545 2255 2255 Processed 12/06/2023 297802617 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-003/124-C
(JHARANEJHAR) 		1745007016NRG24060620230286144 06/06/2023 LIKHARI SINGH 1745007016WL011147 LIKHARI SINGH 00089 CBIN0281545 2255 2255 Processed 12/06/2023 297802617 LIKHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007016NRG24060620230286146 06/06/2023 SUGREEM SINGH 1745007016WL011147 SUGREEM SINGH 00089 CBIN0281545 2255 2255 Processed 12/06/2023 297802617 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-003/138
(JHARANEJHAR) 		1745007016NRG24060620230286147 06/06/2023 LALU SINGH 1745007016WL011147 LALU SINGH 00089 CBIN0281545 2255 2255 Processed 12/06/2023 297802617 LALUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007016NRG24060620230286150 06/06/2023 BISHNU 1745007016WL011147 BISHNU 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 BISHNU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007016NRG24060620230286151 06/06/2023 PREM SINGH 1745007016WL011147 PREM SINGH 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 PREMSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007016NRG24060620230286155 06/06/2023 RAVNA 1745007016WL011147 RAVNA 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 RAVNA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007016NRG24060620230286157 06/06/2023 VEERAN 1745007016WL011147 VEERAN 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 VEERAN FINO PAYMENTS BANK LTD(608001)
28 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007016NRG24060620230286159 06/06/2023 SUKSAN SINGH 1745007016WL011147 SUKSAN SINGH 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 SUKSANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24060620230286161 06/06/2023 SHAYAM KUMAR 1745007016WL011147 SHAYAM KUMAR 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-016-003/32
(JHARANEJHAR) 		1745007016NRG24060620230286163 06/06/2023 RAMCHANDAR 1745007016WL011147 RAMCHANDAR 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 RAMCHANDAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/63-A
(JHARANEJHAR) 		1745007016NRG24060620230286164 06/06/2023 CHANDER 1745007016WL011147 CHANDER 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 CHANDER CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007016NRG24060620230286165 06/06/2023 BUDHRAM 1745007016WL011147 BUDHRAM 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 BUDHRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-003/73-A
(JHARANEJHAR) 		1745007016NRG24060620230286166 06/06/2023 LAMIYA BAI 1745007016WL011147 LAMIYA BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 LAMIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/74-A
(JHARANEJHAR) 		1745007016NRG24060620230286167 06/06/2023 RAMPRASAD 1745007016WL011147 RAMPRASAD 00089 CBIN0281545 2255 2255 Processed 12/06/2023 297802617 RAMPRASAD CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007016NRG24060620230286169 06/06/2023 LAKHO BAI 1745007016WL011147 LAKHO BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 LAKHOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007016NRG24060620230286168 06/06/2023 LALU SINGH 1745007016WL011147 LALU SINGH 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 LALUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007016NRG24060620230286171 06/06/2023 GENDLAL 1745007016WL011147 GENDLAL 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 GENDLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-003/85-A
(JHARANEJHAR) 		1745007016NRG24060620230286172 06/06/2023 CURAMAN 1745007016WL011147 CURAMAN 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 CURAMAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007016NRG24060620230286173 06/06/2023 LAMIYA BAI 1745007016WL011147 LAMIYA BAI 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 LAMIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-003/98-A
(JHARANEJHAR) 		1745007016NRG24060620230286175 06/06/2023 BAHADUR 1745007016WL011147 BAHADUR 00089 CBIN0281545 1025 1025 Processed 12/06/2023 297802617 BAHADUR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/99
(JHARANEJHAR) 		1745007016NRG24060620230286176 06/06/2023 KITAB SINGH 1745007016WL011147 KITAB SINGH 00089 CBIN0281545 2460 2460 Processed 12/06/2023 297802617 KITABSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007016NRG24060620230286177 06/06/2023 TELOKA 1745007016WL011147 TELOKA 00089 CBIN0281545 2050 2050 Processed 12/06/2023 297802617 TELOKA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007000NRG24060620230287063 06/06/2023 DURVEN 1745007WL011161 DURVEN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DURVEN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007000NRG24060620230287064 06/06/2023 PAHL SINGH 1745007WL011161 PAHL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 PAHLSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007000NRG24060620230287065 06/06/2023 MAHA SINGH 1745007WL011161 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MAHASINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007000NRG24060620230287066 06/06/2023 KANCHAN 1745007WL011161 KANCHAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 KANCHAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007000NRG24060620230287067 06/06/2023 PRAHALAD SINGH 1745007WL011161 PRAHALAD SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007000NRG24060620230287068 06/06/2023 KODU 1745007WL011161 KODU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 KODU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007000NRG24060620230287069 06/06/2023 Sundariya Bai 1745007WL011161 Sundariya Bai 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SundariyaBai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007000NRG24060620230287070 06/06/2023 SANT LAL 1745007WL011161 SANT LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007000NRG24060620230287072 06/06/2023 JOHAR SINGH 1745007WL011161 JOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 JOHARSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007000NRG24060620230287074 06/06/2023 PRAM SINGH 1745007WL011161 PRAM SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 PRAMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007000NRG24060620230287075 06/06/2023 NOHER SINGH 1745007WL011161 NOHER SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 NOHERSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007000NRG24060620230287077 06/06/2023 MUNNA 1745007WL011161 MUNNA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MUNNA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007000NRG24060620230287078 06/06/2023 DHARAM 1745007WL011161 DHARAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DHARAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007000NRG24060620230287079 06/06/2023 LALARAM 1745007WL011161 LALARAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 LALARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007000NRG24060620230287080 06/06/2023 DADU LAL 1745007WL011161 DADU LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DADULAL PUNJAB NATIONAL BANK(508568)
58 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007000NRG24060620230287081 06/06/2023 DAVWTE BAI 1745007WL011161 DAVWTE BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DAVWTEBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007000NRG24060620230287083 06/06/2023 DARBARI 1745007WL011161 DARBARI 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 DARBARI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007000NRG24060620230287084 06/06/2023 Deepak 1745007WL011161 Deepak 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 Deepak CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007000NRG24060620230287085 06/06/2023 DEVSINGH 1745007WL011161 DEVSINGH 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 DEVSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007000NRG24060620230287086 06/06/2023 SANKAR 1745007WL011161 SANKAR 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 SANKAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007000NRG24060620230287087 06/06/2023 Pradieep Kumar 1745007WL011161 Pradieep Kumar 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 PradieepKumar CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007000NRG24060620230287088 06/06/2023 MIRA BAI 1745007WL011161 MIRA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MIRABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007000NRG24060620230287089 06/06/2023 CHAINSINGH 1745007WL011161 CHAINSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 CHAINSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007000NRG24060620230287090 06/06/2023 SARVAN SINGH 1745007WL011161 SARVAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SARVANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007000NRG24060620230287091 06/06/2023 SHIVRATAN 1745007WL011161 SHIVRATAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SHIVRATAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007000NRG24060620230287092 06/06/2023 GANPAT 1745007WL011161 GANPAT 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 GANPAT CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007000NRG24060620230287093 06/06/2023 CHAITU 1745007WL011161 CHAITU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 CHAITU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007000NRG24060620230287094 06/06/2023 BUDHUSINGH 1745007WL011161 BUDHUSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007000NRG24060620230287095 06/06/2023 HARIDEN 1745007WL011161 HARIDEN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 HARIDEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007000NRG24060620230287096 06/06/2023 ROSAN 1745007WL011161 ROSAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 ROSAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007000NRG24060620230287097 06/06/2023 MAHA SINGH 1745007WL011161 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MAHASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007000NRG24060620230287098 06/06/2023 RAMSINGH 1745007WL011161 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 RAMSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007000NRG24060620230287099 06/06/2023 MANGLOO 1745007WL011161 MANGLOO 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MANGLOO CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007000NRG24060620230287100 06/06/2023 MANGLOO 1745007WL011161 MANGLOO 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MANGLOO CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007000NRG24060620230287101 06/06/2023 PARVATI BAI 1745007WL011161 PARVATI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 PARVATIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007000NRG24060620230287103 06/06/2023 RAMNATH 1745007WL011161 RAMNATH 00089 CBIN0281545 585 585 Processed 12/06/2023 297802617 RAMNATH STATE BANK OF INDIA(508548)
79 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007000NRG24060620230287104 06/06/2023 RAVIND SINGH 1745007WL011161 RAVIND SINGH 00089 CBIN0281545 585 585 Processed 12/06/2023 297802617 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007000NRG24060620230287105 06/06/2023 CHARRU 1745007WL011161 CHARRU 00089 CBIN0281545 780 780 Processed 12/06/2023 297802617 CHARRU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007000NRG24060620230287106 06/06/2023 VINOD KUMAR 1745007WL011161 VINOD KUMAR 00089 CBIN0281545 780 780 Processed 12/06/2023 297802617 VINODKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007000NRG24060620230287107 06/06/2023 KASHIRAM 1745007WL011161 KASHIRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 KASHIRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007000NRG24060620230287108 06/06/2023 DHARAM 1745007WL011161 DHARAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DHARAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007000NRG24060620230287109 06/06/2023 RAMBHAJAN 1745007WL011161 RAMBHAJAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007000NRG24060620230287110 06/06/2023 CHANDARSINGH 1745007WL011161 CHANDARSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007000NRG24060620230287111 06/06/2023 JANSINGH 1745007WL011161 JANSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 JANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007000NRG24060620230287113 06/06/2023 BARTI BAI 1745007WL011161 BARTI BAI 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 BARTIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007000NRG24060620230287115 06/06/2023 NARENDRA SHAHU 1745007WL011161 NARENDRA SHAHU 00089 CBIN0281545 390 390 Processed 12/06/2023 297802617 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007000NRG24060620230287117 06/06/2023 MUKESH SINGH 1745007WL011161 MUKESH SINGH 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007000NRG24060620230287118 06/06/2023 SEETA BAI 1745007WL011161 SEETA BAI 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 SEETABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007000NRG24060620230287119 06/06/2023 GALAB SINGH 1745007WL011161 GALAB SINGH 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 GALABSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007000NRG24060620230287121 06/06/2023 YOGESH SINGH 1745007WL011161 YOGESH SINGH 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007000NRG24060620230287125 06/06/2023 LUHERMAN 1745007WL011161 LUHERMAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 LUHERMAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007000NRG24060620230287126 06/06/2023 PAHLWAWI 1745007WL011161 PAHLWAWI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 PAHLWAWI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007000NRG24060620230287127 06/06/2023 Sandeep Kumar 1745007WL011161 Sandeep Kumar 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 SandeepKumar CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007000NRG24060620230287128 06/06/2023 MANGALU 1745007WL011161 MANGALU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MANGALU CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007000NRG24060620230287130 06/06/2023 FAGNI BAI 1745007WL011161 FAGNI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 FAGNIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007000NRG24060620230287131 06/06/2023 SONSINGH 1745007WL011161 SONSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SONSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/80-B
(KOSAMGHAAT) 		1745007000NRG24060620230287132 06/06/2023 SONU SINGH 1745007WL011161 SONU SINGH 00089 CBIN0281545 975 975 Processed 12/06/2023 297802617 SONUSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007000NRG24060620230287133 06/06/2023 LOKAN 1745007WL011161 LOKAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 LOKAN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007000NRG24060620230287134 06/06/2023 DHANIRAM 1745007WL011161 DHANIRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DHANIRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007000NRG24060620230287135 06/06/2023 DHANSINGH 1745007WL011161 DHANSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 DHANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007000NRG24060620230287137 06/06/2023 MANOHAR SINGH 1745007WL011161 MANOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007000NRG24060620230287139 06/06/2023 SUBHAIYA 1745007WL011161 SUBHAIYA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SUBHAIYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007000NRG24060620230287140 06/06/2023 GOVINDA SINGH 1745007WL011161 GOVINDA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007000NRG24060620230287141 06/06/2023 SABEDAR 1745007WL011161 SABEDAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 SABEDAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007000NRG24060620230287142 06/06/2023 RAJANDR 1745007WL011161 RAJANDR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 297802617 RAJANDR UNION BANK OF INDIA(508500)
108 MEHANDWANI MP-45-007-022-001/149-C
(BAHADUR MAAL) 		1745007022NRG24060620230285810 06/06/2023 GIRJA BAI 1745007022WL011142 GIRJA BAI 00089 CBIN0281545 1845 1845 Processed 12/06/2023 297802617 GIRJABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24060620230285814 06/06/2023 ISWARI BAI 1745007022WL011142 ISWARI BAI 00089 CBIN0281545 2050 2050 Processed 12/06/2023 297802617 ISWARIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24060620230285822 06/06/2023 GEWBATI BAI 1745007022WL011142 GEWBATI BAI 00089 CBIN0281545 2050 2050 Processed 12/06/2023 297802617 GEWBATIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24060620230285329 06/06/2023 SUSMA BAI 1745007022WL011125 SUSMA BAI 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 SUSMABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007023NRG24060620230285648 06/06/2023 SUKAL SINGH 1745007023WL011136 SUKAL SINGH 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 SUKALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24060620230285649 06/06/2023 DUKULU 1745007023WL011136 DUKULU 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 DUKULU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24060620230285652 06/06/2023 RAMCHARN 1745007023WL011136 RAMCHARN 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 RAMCHARN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24060620230285653 06/06/2023 JHAMIYA BAI 1745007023WL011136 JHAMIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24060620230285655 06/06/2023 MANIKLAL 1745007023WL011136 MANIKLAL 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 MANIKLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24060620230285656 06/06/2023 Anoop singh 1745007023WL011136 Anoop singh 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 Anoopsingh CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24060620230285658 06/06/2023 LAHMAN 1745007023WL011136 LAHMAN 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 LAHMAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24060620230285659 06/06/2023 BAGAVAT 1745007023WL011136 BAGAVAT 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 BAGAVAT CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24060620230285660 06/06/2023 MANIRAM 1745007023WL011136 MANIRAM 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 MANIRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24060620230285661 06/06/2023 SITARAM 1745007023WL011136 SITARAM 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 SITARAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24060620230285662 06/06/2023 PANSARI 1745007023WL011136 PANSARI 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 PANSARI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24060620230285663 06/06/2023 SUMREET 1745007023WL011136 SUMREET 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 SUMREET CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24060620230285664 06/06/2023 GAJAL SINGH 1745007023WL011136 GAJAL SINGH 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 GAJALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24060620230285665 06/06/2023 THANI 1745007023WL011136 THANI 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 THANI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24060620230285666 06/06/2023 MALIYA 1745007023WL011136 MALIYA 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 MALIYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24060620230285667 06/06/2023 JAMNI BAI 1745007023WL011136 JAMNI BAI 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 JAMNIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24060620230285668 06/06/2023 KALURAM 1745007023WL011136 KALURAM 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 KALURAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24060620230285669 06/06/2023 PATILAL 1745007023WL011136 PATILAL 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 PATILAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24060620230285670 06/06/2023 Dasharat 1745007023WL011136 Dasharat 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 Dasharat CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-001/61-A
(KANHARI) 		1745007023NRG24060620230285671 06/06/2023 BHARIYA 1745007023WL011136 BHARIYA 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 BHARIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24060620230285672 06/06/2023 FUUNDI LAL 1745007023WL011136 FUUNDI LAL 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 FUUNDILAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24060620230285673 06/06/2023 GYANTI BAI 1745007023WL011136 GYANTI BAI 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 GYANTIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24060620230285674 06/06/2023 Santsh 1745007023WL011136 Santsh 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 Santsh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24060620230285675 06/06/2023 RAMESH 1745007023WL011136 RAMESH 00089 CBIN0281545 1224 1224 Processed 12/06/2023 297802617 RAMESH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24060620230285753 06/06/2023 Badeeya singh 1745007023WL011141 Badeeya singh 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 Badeeyasingh CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007023NRG24060620230285754 06/06/2023 AMARSHAY 1745007023WL011141 AMARSHAY 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 AMARSHAY CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007023NRG24060620230285756 06/06/2023 ASADU 1745007023WL011141 ASADU 00089 CBIN0281545 2412 2412 Processed 12/06/2023 297802617 ASADU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007023NRG24060620230285757 06/06/2023 Matte Singh Barman 1745007023WL011141 Matte Singh Barman 00089 CBIN0281545 2412 2412 Processed 12/06/2023 297802617 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24060620230285758 06/06/2023 BALKARAN 1745007023WL011141 BALKARAN 00089 CBIN0281545 2412 2412 Processed 12/06/2023 297802617 BALKARAN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24060620230285759 06/06/2023 GANPAT 1745007023WL011141 GANPAT 00089 CBIN0281545 2412 2412 Processed 12/06/2023 297802617 GANPAT CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24060620230285760 06/06/2023 Sant Lal 1745007023WL011141 Sant Lal 00089 CBIN0281545 2211 2211 Processed 12/06/2023 297802617 SantLal CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24060620230285761 06/06/2023 GENDSAY 1745007023WL011141 GENDSAY 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 GENDSAY CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/156-A
(KANHARI) 		1745007023NRG24060620230285762 06/06/2023 DAREP SINGH 1745007023WL011141 DAREP SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 DAREPSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24060620230285763 06/06/2023 AMOLE 1745007023WL011141 AMOLE 00089 CBIN0281545 2412 2412 Processed 12/06/2023 297802617 AMOLE CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24060620230285764 06/06/2023 SATTE SINGH 1745007023WL011141 SATTE SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 SATTESINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24060620230285765 06/06/2023 DULSINGH 1745007023WL011141 DULSINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 DULSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24060620230285766 06/06/2023 Vikram Singh 1745007023WL011141 Vikram Singh 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 VikramSingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24060620230285767 06/06/2023 Devi Parte 1745007023WL011141 Devi Parte 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 DeviParte CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG24060620230285768 06/06/2023 RAM SINGH 1745007023WL011141 RAM SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 RAMSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-002/25-B
(KANHARI) 		1745007023NRG24060620230285769 06/06/2023 DEV SINGH 1745007023WL011141 DEV SINGH 00089 CBIN0281545 2211 2211 Processed 12/06/2023 297802617 DEVSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-002/3-B
(KANHARI) 		1745007023NRG24060620230285770 06/06/2023 KEHRU 1745007023WL011141 KEHRU 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 KEHRU CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24060620230285771 06/06/2023 FOOLLURAM 1745007023WL011141 FOOLLURAM 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 FOOLLURAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-002/32-C
(KANHARI) 		1745007023NRG24060620230285772 06/06/2023 Panka Singh 1745007023WL011141 Panka Singh 00089 CBIN0281545 2613 2613 Processed 12/06/2023 297802617 PankaSingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24060620230285773 06/06/2023 BISRU 1745007023WL011141 BISRU 00089 CBIN0281545 2613 2613 Processed 12/06/2023 297802617 BISRU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24060620230285774 06/06/2023 GAGNU 1745007023WL011141 GAGNU 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 GAGNU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24060620230285775 06/06/2023 LAL SINGH 1745007023WL011141 LAL SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 LALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24060620230285776 06/06/2023 AMREET 1745007023WL011141 AMREET 00089 CBIN0281545 2613 2613 Processed 12/06/2023 297802617 AMREET CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-002/66-D
(KANHARI) 		1745007023NRG24060620230285778 06/06/2023 PHULWATI Bai 1745007023WL011141 PHULWATI Bai 00089 CBIN0281545 1005 1005 Processed 12/06/2023 297802617 PHULWATIBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007023NRG24060620230285779 06/06/2023 SHONU 1745007023WL011141 SHONU 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 SHONU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG24060620230285780 06/06/2023 GYAN SINGH 1745007023WL011141 GYAN SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 GYANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24060620230285781 06/06/2023 BAL SINGH 1745007023WL011141 BAL SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 BALSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24060620230285782 06/06/2023 MANIRAM 1745007023WL011141 MANIRAM 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 MANIRAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24060620230285783 06/06/2023 pyare 1745007023WL011141 pyare 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 pyare CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24060620230285784 06/06/2023 NAN SINGH 1745007023WL011141 NAN SINGH 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 NANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24060620230285787 06/06/2023 SANTOSI 1745007023WL011141 SANTOSI 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 SANTOSI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24060620230285789 06/06/2023 Hiriya Bai 1745007023WL011141 Hiriya Bai 00089 CBIN0281545 2814 2814 Processed 12/06/2023 297802617 HiriyaBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007042NRG24060620230284735 06/06/2023 Mayaram 1745007042WL011106 Mayaram 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 Mayaram CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007042NRG24060620230284736 06/06/2023 Nansi Bai 1745007042WL011106 Nansi Bai 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 NansiBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24060620230284555 06/06/2023 INDER SINGH 1745007042WL011102 INDER SINGH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 INDERSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24060620230284557 06/06/2023 JUGARA 1745007042WL011102 JUGARA 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 JUGARA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24060620230284558 06/06/2023 BHADUA SINGH 1745007042WL011102 BHADUA SINGH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 BHADUASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007042NRG24060620230284559 06/06/2023 SAMARU 1745007042WL011102 SAMARU 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 SAMARU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24060620230284560 06/06/2023 rajesh 1745007042WL011102 rajesh 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 rajesh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24060620230284561 06/06/2023 Devendra 1745007042WL011102 Devendra 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 Devendra CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24060620230284562 06/06/2023 RAM SINGH 1745007042WL011102 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 RAMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24060620230284563 06/06/2023 RAM SINGH 1745007042WL011102 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 RAMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24060620230284565 06/06/2023 lavkesh kumar 1745007042WL011102 lavkesh kumar 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 lavkeshkumar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24060620230284567 06/06/2023 Chain Singh 1745007042WL011102 Chain Singh 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 ChainSingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24060620230284569 06/06/2023 CHHATTER SINGH 1745007042WL011102 CHHATTER SINGH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007042NRG24060620230284737 06/06/2023 Samaro bai 1745007042WL011106 Samaro bai 00089 CBIN0281545 950 950 Processed 12/06/2023 297802617 Samarobai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007042NRG24060620230284738 06/06/2023 KAMAL BATI 1745007042WL011106 KAMAL BATI 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 KAMALBATI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007042NRG24060620230284739 06/06/2023 SIYA BAI 1745007042WL011106 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 SIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24060620230284570 06/06/2023 Budhva singh 1745007042WL011102 Budhva singh 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 Budhvasingh CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24060620230284571 06/06/2023 MATHURA SINGH 1745007042WL011102 MATHURA SINGH 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 MATHURASINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24060620230284572 06/06/2023 MANNU 1745007042WL011102 MANNU 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 MANNU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007042NRG24060620230284740 06/06/2023 Syamlal 1745007042WL011106 Syamlal 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 Syamlal FINO PAYMENTS BANK LTD(608001)
188 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24060620230284574 06/06/2023 RAMWATI BAI 1745007042WL011102 RAMWATI BAI 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24060620230284575 06/06/2023 Amarsay 1745007042WL011102 Amarsay 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 Amarsay CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007042NRG24060620230284741 06/06/2023 DEV LAL 1745007042WL011106 DEV LAL 00089 CBIN0281545 950 950 Processed 12/06/2023 297802617 DEVLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24060620230284576 06/06/2023 Maheshwari 1745007042WL011102 Maheshwari 00089 CBIN0281545 1080 1080 Processed 12/06/2023 297802617 Maheshwari CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007042NRG24060620230284742 06/06/2023 ANIAL KUMAR 1745007042WL011106 ANIAL KUMAR 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007042NRG24060620230284743 06/06/2023 Matwariya 1745007042WL011106 Matwariya 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 Matwariya FINO PAYMENTS BANK LTD(608001)
194 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007042NRG24060620230284744 06/06/2023 CHAUDARI 1745007042WL011106 CHAUDARI 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 CHAUDARI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007042NRG24060620230284745 06/06/2023 Faggan Singh 1745007042WL011106 Faggan Singh 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 FagganSingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007042NRG24060620230284746 06/06/2023 Dadulal 1745007042WL011106 Dadulal 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 Dadulal CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007042NRG24060620230284747 06/06/2023 SHYAM WATI BAI 1745007042WL011106 SHYAM WATI BAI 00089 CBIN0281545 1140 1140 Processed 12/06/2023 297802617 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311698 311698
198 MEHANDWANI MP-45-007-009-002/104-A
(GHMNI) 		1745007009NRG24060620230283640 06/06/2023 Luharmen 1745007009WL011085 Luharmen 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Luharmen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24060620230283641 06/06/2023 RAMIN SINGH 1745007009WL011085 RAMIN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RAMINSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24060620230283642 06/06/2023 KASHIRAM 1745007009WL011085 KASHIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KASHIRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24060620230283643 06/06/2023 Parvat Singh 1745007009WL011085 Parvat Singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 ParvatSingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24060620230283644 06/06/2023 RANMAT SINGH 1745007009WL011085 RANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RANMATSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24060620230283645 06/06/2023 GULAJAR 1745007009WL011085 GULAJAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GULAJAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-002/113-B
(GHMNI) 		1745007009NRG24060620230283646 06/06/2023 NANHE SINGH 1745007009WL011085 NANHE SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 NANHESINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-002/115-A
(GHMNI) 		1745007009NRG24060620230283647 06/06/2023 RATIRAM 1745007009WL011085 RATIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RATIRAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24060620230283648 06/06/2023 HEMRAJ 1745007009WL011085 HEMRAJ 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 HEMRAJ CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24060620230283649 06/06/2023 RAM SINGH 1745007009WL011085 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 RAMSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24060620230283650 06/06/2023 SHAHAJAN 1745007009WL011085 SHAHAJAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SHAHAJAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-002/133-A
(GHMNI) 		1745007009NRG24060620230283652 06/06/2023 BHAGAVANI 1745007009WL011085 BHAGAVANI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BHAGAVANI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24060620230283653 06/06/2023 TILOKI SINGH 1745007009WL011085 TILOKI SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 TILOKISINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24060620230283654 06/06/2023 DHARAM SINGH 1745007009WL011085 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24060620230283655 06/06/2023 Herma Bai 1745007009WL011085 Herma Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 HermaBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007009NRG24060620230283656 06/06/2023 GAHABAR 1745007009WL011085 GAHABAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GAHABAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24060620230283657 06/06/2023 KEHAR SINGH 1745007009WL011085 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KEHARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24060620230283658 06/06/2023 Santu Lal 1745007009WL011085 Santu Lal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SantuLal FINO PAYMENTS BANK LTD(608001)
216 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007009NRG24060620230283659 06/06/2023 NANDA 1745007009WL011085 NANDA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 NANDA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24060620230283660 06/06/2023 Halka singh 1745007009WL011085 Halka singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Halkasingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007009NRG24060620230283661 06/06/2023 RUP SINGH 1745007009WL011085 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RUPSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24060620230283662 06/06/2023 PHAGANU SINGH 1745007009WL011085 PHAGANU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24060620230283663 06/06/2023 SURAT SINGH 1745007009WL011085 SURAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SURATSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007009NRG24060620230283664 06/06/2023 PHULSAY 1745007009WL011085 PHULSAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PHULSAY CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007009NRG24060620230283665 06/06/2023 Dhimre Bai 1745007009WL011085 Dhimre Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DhimreBai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24060620230283666 06/06/2023 KUVAR SINGH 1745007009WL011085 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KUVARSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24060620230283667 06/06/2023 Sevkali Bai 1745007009WL011085 Sevkali Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SevkaliBai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-002/176-A
(GHMNI) 		1745007009NRG24060620230283668 06/06/2023 MATU SINGH 1745007009WL011085 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 MATUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24060620230283669 06/06/2023 Hindu Ram 1745007009WL011085 Hindu Ram 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 HinduRam INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24060620230283670 06/06/2023 Budhna Bai 1745007009WL011085 Budhna Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BudhnaBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24060620230283671 06/06/2023 CHANDER SINGH 1745007009WL011085 CHANDER SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-002/188-A
(GHMNI) 		1745007009NRG24060620230283672 06/06/2023 SAMAPAT 1745007009WL011085 SAMAPAT 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SAMAPAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG24060620230283674 06/06/2023 SUMMAT SINGH 1745007009WL011085 SUMMAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24060620230283675 06/06/2023 DUMAR 1745007009WL011085 DUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007009NRG24060620230283676 06/06/2023 SAMPAT DAS 1745007009WL011085 SAMPAT DAS 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SAMPATDAS CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007009NRG24060620230283677 06/06/2023 DIMARA SINGH 1745007009WL011085 DIMARA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DIMARASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG24060620230283678 06/06/2023 CHURAMAN SINGH 1745007009WL011085 CHURAMAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24060620230283680 06/06/2023 BHIMHA SINGH 1745007009WL011085 BHIMHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24060620230283681 06/06/2023 GANIRAM 1745007009WL011085 GANIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GANIRAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24060620230283683 06/06/2023 SUKHU SINGH 1745007009WL011085 SUKHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24060620230283684 06/06/2023 JANATA SINGH 1745007009WL011085 JANATA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 JANATASINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24060620230283685 06/06/2023 Nitesh 1745007009WL011085 Nitesh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Nitesh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG24060620230283686 06/06/2023 SUBBE SINGH 1745007009WL011085 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUBBESINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007009NRG24060620230283687 06/06/2023 PREMSINGH 1745007009WL011085 PREMSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 PREMSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24060620230283688 06/06/2023 JAGDISH SINGH 1745007009WL011085 JAGDISH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24060620230283689 06/06/2023 shyam Bai 1745007009WL011085 shyam Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24060620230283690 06/06/2023 Ram bai 1745007009WL011085 Ram bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Rambai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24060620230283691 06/06/2023 TIHARI SINGH 1745007009WL011085 TIHARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 TIHARISINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007009NRG24060620230283692 06/06/2023 KAMAL SINGH 1745007009WL011085 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KAMALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-002/265-A
(GHMNI) 		1745007009NRG24060620230283693 06/06/2023 LAL SINGH 1745007009WL011085 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 LALSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24060620230283694 06/06/2023 JAGATI SINGH 1745007009WL011085 JAGATI SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24060620230283695 06/06/2023 Kuldeep 1745007009WL011085 Kuldeep 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Kuldeep FINO PAYMENTS BANK LTD(608001)
250 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24060620230283697 06/06/2023 SUKRAT SINGH 1745007009WL011085 SUKRAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24060620230283698 06/06/2023 BELA BAI 1745007009WL011085 BELA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BELABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007009NRG24060620230283699 06/06/2023 JUGARA SINGH 1745007009WL011085 JUGARA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 JUGARASINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24060620230283701 06/06/2023 CHAMER SINGH 1745007009WL011085 CHAMER SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 CHAMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007009NRG24060620230283702 06/06/2023 RATAN SINGH 1745007009WL011085 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RATANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-002/29-A
(GHMNI) 		1745007009NRG24060620230283704 06/06/2023 SEMLAL 1745007009WL011085 SEMLAL 00089 CBIN0282948 800 800 Processed 12/06/2023 297802617 SEMLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24060620230283705 06/06/2023 NANHE SINGH 1745007009WL011085 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 NANHESINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24060620230283706 06/06/2023 KAMAL SINGH 1745007009WL011085 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KAMALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007009NRG24060620230283707 06/06/2023 TEHAR SINGH 1745007009WL011085 TEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 TEHARSINGH FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007009NRG24060620230283708 06/06/2023 Sandhiya Bai 1745007009WL011085 Sandhiya Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SandhiyaBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007009NRG24060620230283709 06/06/2023 SUBBE SINGH 1745007009WL011085 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUBBESINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24060620230283710 06/06/2023 GULJAR SINGH 1745007009WL011085 GULJAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GULJARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-009-002/309-A
(GHMNI) 		1745007009NRG24060620230283711 06/06/2023 Mayaram 1745007009WL011085 Mayaram 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Mayaram CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24060620230283712 06/06/2023 SUKAL SINGH 1745007009WL011085 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24060620230283713 06/06/2023 RAMESH SINGH 1745007009WL011085 RAMESH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24060620230283714 06/06/2023 SAHADEV SINGH 1745007009WL011085 SAHADEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-009-002/319-A
(GHMNI) 		1745007009NRG24060620230283715 06/06/2023 GVAL SINGH 1745007009WL011085 GVAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GVALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG24060620230283716 06/06/2023 Fagani Bai 1745007009WL011085 Fagani Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 FaganiBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24060620230283718 06/06/2023 AMARTI BAI 1745007009WL011085 AMARTI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 AMARTIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-002/324
(GHMNI) 		1745007009NRG24060620230283719 06/06/2023 Ram Charan 1745007009WL011085 Ram Charan 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RamCharan CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG24060620230283720 06/06/2023 ACHCHE LAL 1745007009WL011085 ACHCHE LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 ACHCHELAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-002/327-A
(GHMNI) 		1745007009NRG24060620230283721 06/06/2023 PAHEL SINGH 1745007009WL011085 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 PAHELSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24060620230283722 06/06/2023 PATIRAM 1745007009WL011085 PATIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PATIRAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24060620230283723 06/06/2023 SUKHASEN SINGH 1745007009WL011085 SUKHASEN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24060620230283724 06/06/2023 GOVIND SINGH 1745007009WL011085 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24060620230283726 06/06/2023 HAJJI LAL 1745007009WL011085 HAJJI LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 HAJJILAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24060620230283729 06/06/2023 Amarvati 1745007009WL011085 Amarvati 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24060620230283728 06/06/2023 HARISHCHAND 1745007009WL011085 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 HARISHCHAND CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG24060620230283730 06/06/2023 RAJKUMAR 1745007009WL011085 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RAJKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24060620230283731 06/06/2023 BAAL SINGH 1745007009WL011085 BAAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BAALSINGH FINO PAYMENTS BANK LTD(608001)
280 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24060620230283732 06/06/2023 JAGDISH 1745007009WL011085 JAGDISH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 JAGDISH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-002/362-A
(GHMNI) 		1745007009NRG24060620230283734 06/06/2023 Gouri Maravi 1745007009WL011085 Gouri Maravi 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GouriMaravi CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-002/362-A
(GHMNI) 		1745007009NRG24060620230283733 06/06/2023 SANTOSH 1745007009WL011085 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SANTOSH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007009NRG24060620230283735 06/06/2023 Munni Bai 1745007009WL011085 Munni Bai 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG24060620230283736 06/06/2023 Dharamvati Bai 1745007009WL011085 Dharamvati Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-009-002/367-A
(GHMNI) 		1745007009NRG24060620230283737 06/06/2023 nanhu 1745007009WL011085 nanhu 00089 CBIN0282948 200 200 Processed 12/06/2023 297802617 nanhu FINO PAYMENTS BANK LTD(608001)
286 MEHANDWANI MP-45-007-009-002/368-A
(GHMNI) 		1745007009NRG24060620230283738 06/06/2023 Dileep Kumar 1745007009WL011085 Dileep Kumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DileepKumar FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-009-002/369-B
(GHMNI) 		1745007009NRG24060620230283739 06/06/2023 DEV LAL 1745007009WL011085 DEV LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DEVLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24060620230283740 06/06/2023 sukmati bai 1745007009WL011085 sukmati bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 sukmatibai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24060620230283742 06/06/2023 Kehariya Bai 1745007009WL011085 Kehariya Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KehariyaBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24060620230283743 06/06/2023 GUMATIYA BAI 1745007009WL011085 GUMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24060620230283745 06/06/2023 MALSAY SINGH 1745007009WL011085 MALSAY SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 297802617 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24060620230283746 06/06/2023 mangal 1745007009WL011085 mangal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 mangal CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007009NRG24060620230283747 06/06/2023 JHANGAL SINGH 1745007009WL011085 JHANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24060620230283749 06/06/2023 KEESOR KUMAR 1745007009WL011085 KEESOR KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24060620230283751 06/06/2023 RUP SINGH 1745007009WL011085 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RUPSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24060620230283752 06/06/2023 SAHABA SINGH 1745007009WL011085 SAHABA SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 SAHABASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24060620230283754 06/06/2023 BHOAVARA SINGH 1745007009WL011085 BHOAVARA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-002/82-A
(GHMNI) 		1745007009NRG24060620230283756 06/06/2023 SAMALO BAI 1745007009WL011085 SAMALO BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SAMALOBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24060620230283757 06/06/2023 NOHAR SINGH 1745007009WL011085 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 NOHARSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-002/85-C
(GHMNI) 		1745007009NRG24060620230283758 06/06/2023 ANIL KUMAR 1745007009WL011085 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 ANILKUMAR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG24060620230283760 06/06/2023 TEEKARAM 1745007009WL011085 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 TEEKARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007009NRG24060620230283761 06/06/2023 Dinesh Kumar 1745007009WL011085 Dinesh Kumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24060620230283762 06/06/2023 Mulayam singh 1745007009WL011085 Mulayam singh 00089 CBIN0282948 1000 1000 Processed 12/06/2023 297802617 Mulayamsingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007009NRG24060620230283763 06/06/2023 RAJARAM 1745007009WL011085 RAJARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RAJARAM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007000NRG24060620230286916 06/06/2023 RAMNATH 1745007WL011160 RAMNATH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 RAMNATH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007000NRG24060620230286917 06/06/2023 SAMPATIYA 1745007WL011160 SAMPATIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SAMPATIYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007000NRG24060620230286918 06/06/2023 MUNNASINGH 1745007WL011160 MUNNASINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 MUNNASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007000NRG24060620230286919 06/06/2023 KAMALIYA 1745007WL011160 KAMALIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KAMALIYA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007000NRG24060620230286920 06/06/2023 SHYAM BAI 1745007WL011160 SHYAM BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SHYAMBAI UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007000NRG24060620230286921 06/06/2023 INDRAWATI 1745007WL011160 INDRAWATI 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007000NRG24060620230286923 06/06/2023 OMKUMARI 1745007WL011160 OMKUMARI 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 OMKUMARI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007000NRG24060620230286922 06/06/2023 PANCHVATTI 1745007WL011160 PANCHVATTI 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 PANCHVATTI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007000NRG24060620230286924 06/06/2023 URMILA 1745007WL011160 URMILA 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 URMILA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007000NRG24060620230286927 06/06/2023 MAGALIYA 1745007WL011160 MAGALIYA 00089 CBIN0282948 2000 2000 Processed 12/06/2023 297802617 MAGALIYA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007000NRG24060620230286926 06/06/2023 MAKHKHU 1745007WL011160 MAKHKHU 00089 CBIN0282948 2000 2000 Processed 12/06/2023 297802617 MAKHKHU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007000NRG24060620230286928 06/06/2023 CHANDRA BAI 1745007WL011160 CHANDRA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 CHANDRABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007000NRG24060620230286929 06/06/2023 SAMAROBAI 1745007WL011160 SAMAROBAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SAMAROBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007000NRG24060620230286931 06/06/2023 NANHIBAI 1745007WL011160 NANHIBAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 NANHIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007000NRG24060620230286932 06/06/2023 ANJANI 1745007WL011160 ANJANI 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 ANJANI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007000NRG24060620230286933 06/06/2023 SHIVCHARAN 1745007WL011160 SHIVCHARAN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007000NRG24060620230286934 06/06/2023 SANTOSH KUMAR 1745007WL011160 SANTOSH KUMAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007000NRG24060620230286936 06/06/2023 TEEJANVATI 1745007WL011160 TEEJANVATI 00089 CBIN0282948 585 585 Processed 12/06/2023 297802617 TEEJANVATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007000NRG24060620230286937 06/06/2023 KUSHMA MAI 1745007WL011160 KUSHMA MAI 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 KUSHMAMAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007000NRG24060620230286941 06/06/2023 JYOTI 1745007WL011160 JYOTI 00089 CBIN0282948 2000 2000 Processed 12/06/2023 297802617 JYOTI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007000NRG24060620230286943 06/06/2023 PREMVATTI 1745007WL011160 PREMVATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PREMVATTI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007000NRG24060620230286944 06/06/2023 SINGROO 1745007WL011160 SINGROO 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SINGROO CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007000NRG24060620230286945 06/06/2023 NAN BAI 1745007WL011160 NAN BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 NANBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-010-001/187-A
(KTHOTIYA) 		1745007000NRG24060620230286946 06/06/2023 JHULIYA 1745007WL011160 JHULIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 JHULIYA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007000NRG24060620230286949 06/06/2023 GANPAT 1745007WL011160 GANPAT 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 GANPAT CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-010-001/193-A
(KTHOTIYA) 		1745007000NRG24060620230286950 06/06/2023 JAGDEESH KUMAR 1745007WL011160 JAGDEESH KUMAR 00089 CBIN0282948 2200 2200 Processed 12/06/2023 297802617 JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007000NRG24060620230286951 06/06/2023 RUPA BAI 1745007WL011160 RUPA BAI 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 RUPABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007000NRG24060620230286952 06/06/2023 KAMLA 1745007WL011160 KAMLA 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 KAMLA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007000NRG24060620230286954 06/06/2023 GENDSINGH 1745007WL011160 GENDSINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 GENDSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-010-001/230-B
(KTHOTIYA) 		1745007000NRG24060620230286955 06/06/2023 MALIYA BAI 1745007WL011160 MALIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 MALIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007000NRG24060620230286956 06/06/2023 JHANKI BAI 1745007WL011160 JHANKI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 JHANKIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007000NRG24060620230286957 06/06/2023 BHAGOTI 1745007WL011160 BHAGOTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 BHAGOTI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007000NRG24060620230286959 06/06/2023 PARWATTI 1745007WL011160 PARWATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PARWATTI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007000NRG24060620230286961 06/06/2023 JANKI BAI 1745007WL011160 JANKI BAI 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 JANKIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007000NRG24060620230286960 06/06/2023 RATUSINGH 1745007WL011160 RATUSINGH 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 RATUSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007000NRG24060620230286962 06/06/2023 OM BAI 1745007WL011160 OM BAI 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 OMBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007000NRG24060620230286964 06/06/2023 AMARVATTI 1745007WL011160 AMARVATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 AMARVATTI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-010-001/263-A
(KTHOTIYA) 		1745007000NRG24060620230286966 06/06/2023 RAJKUMAR 1745007WL011160 RAJKUMAR 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 RAJKUMAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007000NRG24060620230286968 06/06/2023 PARVATTI 1745007WL011160 PARVATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PARVATTI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007000NRG24060620230286969 06/06/2023 SANTRI 1745007WL011160 SANTRI 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 SANTRI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007000NRG24060620230286971 06/06/2023 SHIVKUMAR 1745007WL011160 SHIVKUMAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007000NRG24060620230286972 06/06/2023 JHAMIYA BAI 1745007WL011160 JHAMIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007000NRG24060620230286973 06/06/2023 MUGESHWARI 1745007WL011160 MUGESHWARI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 MUGESHWARI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007000NRG24060620230286974 06/06/2023 SONIYA 1745007WL011160 SONIYA 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007000NRG24060620230286975 06/06/2023 TILAKWATI 1745007WL011160 TILAKWATI 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 TILAKWATI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007000NRG24060620230286976 06/06/2023 CHANDARWATI 1745007WL011160 CHANDARWATI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 CHANDARWATI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007000NRG24060620230286977 06/06/2023 CHAIN SINGH 1745007WL011160 CHAIN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 MEHANDWANI MP-45-007-010-001/321-A
(KTHOTIYA) 		1745007000NRG24060620230286979 06/06/2023 PUNIYA 1745007WL011160 PUNIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PUNIYA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007000NRG24060620230286980 06/06/2023 KASTURIYA 1745007WL011160 KASTURIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KASTURIYA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007000NRG24060620230286981 06/06/2023 KEHAR 1745007WL011160 KEHAR 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KEHAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007000NRG24060620230286982 06/06/2023 BUDHU SINGH 1745007WL011160 BUDHU SINGH 00089 CBIN0282948 2200 2200 Processed 12/06/2023 297802617 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007000NRG24060620230286983 06/06/2023 MATAN BAI 1745007WL011160 MATAN BAI 00089 CBIN0282948 2200 2200 Processed 12/06/2023 297802617 MATANBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007000NRG24060620230286984 06/06/2023 FULMAT 1745007WL011160 FULMAT 00089 CBIN0282948 2200 2200 Processed 12/06/2023 297802617 FULMAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007000NRG24060620230286985 06/06/2023 JAYASINGH 1745007WL011160 JAYASINGH 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 JAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007000NRG24060620230286987 06/06/2023 MANGAL 1745007WL011160 MANGAL 00089 CBIN0282948 1800 1800 Processed 12/06/2023 297802617 MANGAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007000NRG24060620230286988 06/06/2023 RAMPRSAD 1745007WL011160 RAMPRSAD 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007000NRG24060620230286989 06/06/2023 TRIVEDI 1745007WL011160 TRIVEDI 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 TRIVEDI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-010-001/39-A
(KTHOTIYA) 		1745007000NRG24060620230286990 06/06/2023 JAYANTI BAI 1745007WL011160 JAYANTI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007000NRG24060620230286991 06/06/2023 PUNAM 1745007WL011160 PUNAM 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 PUNAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007000NRG24060620230286993 06/06/2023 RADHA 1745007WL011160 RADHA 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 RADHA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007000NRG24060620230286992 06/06/2023 RAMKUMAR 1745007WL011160 RAMKUMAR 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 RAMKUMAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007000NRG24060620230286994 06/06/2023 RATAN SINGH 1745007WL011160 RATAN SINGH 00089 CBIN0282948 390 390 Processed 12/06/2023 297802617 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007000NRG24060620230286995 06/06/2023 PAHALWATI BAI 1745007WL011160 PAHALWATI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007000NRG24060620230286996 06/06/2023 BISHAHE 1745007WL011160 BISHAHE 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 BISHAHE CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/422-A
(KTHOTIYA) 		1745007000NRG24060620230286997 06/06/2023 AYTO BAI 1745007WL011160 AYTO BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 AYTOBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/423-B
(KTHOTIYA) 		1745007000NRG24060620230286998 06/06/2023 GOMTI 1745007WL011160 GOMTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 GOMTI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007000NRG24060620230287000 06/06/2023 JEHAR SINGH 1745007WL011160 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 JEHARSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007000NRG24060620230287001 06/06/2023 SAVITA 1745007WL011160 SAVITA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SAVITA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007000NRG24060620230287005 06/06/2023 KALIYA BAI 1745007WL011160 KALIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KALIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007000NRG24060620230287006 06/06/2023 OMPRKASH 1745007WL011160 OMPRKASH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 OMPRKASH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007000NRG24060620230287007 06/06/2023 KALIYA 1745007WL011160 KALIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KALIYA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007000NRG24060620230287009 06/06/2023 SUKAL 1745007WL011160 SUKAL 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 SUKAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007000NRG24060620230287010 06/06/2023 PUSE BAI 1745007WL011160 PUSE BAI 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 PUSEBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007000NRG24060620230287011 06/06/2023 SANGEETA BAI 1745007WL011160 SANGEETA BAI 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 SANGEETABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007000NRG24060620230287012 06/06/2023 DEVSINGH 1745007WL011160 DEVSINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 DEVSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007000NRG24060620230287014 06/06/2023 SONWATI 1745007WL011160 SONWATI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SONWATI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007000NRG24060620230287015 06/06/2023 PARWAT 1745007WL011160 PARWAT 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PARWAT CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007000NRG24060620230287016 06/06/2023 GYANVATTI 1745007WL011160 GYANVATTI 00089 CBIN0282948 585 585 Processed 12/06/2023 297802617 GYANVATTI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007000NRG24060620230287017 06/06/2023 TEJLAL 1745007WL011160 TEJLAL 00089 CBIN0282948 2200 2200 Processed 12/06/2023 297802617 TEJLAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-010-001/532-A
(KTHOTIYA) 		1745007000NRG24060620230287018 06/06/2023 SONKALI 1745007WL011160 SONKALI 00089 CBIN0282948 975 975 Processed 12/06/2023 297802617 SONKALI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007000NRG24060620230287019 06/06/2023 MATTE 1745007WL011160 MATTE 00089 CBIN0282948 1800 1800 Processed 12/06/2023 297802617 MATTE CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007000NRG24060620230287020 06/06/2023 FUNDRI BAI 1745007WL011160 FUNDRI BAI 00089 CBIN0282948 585 585 Processed 12/06/2023 297802617 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007000NRG24060620230287022 06/06/2023 RAMKALI 1745007WL011160 RAMKALI 00089 CBIN0282948 2400 2400 Processed 12/06/2023 297802617 RAMKALI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007000NRG24060620230287021 06/06/2023 TOMSINGH 1745007WL011160 TOMSINGH 00089 CBIN0282948 2400 2400 Processed 12/06/2023 297802617 TOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 MEHANDWANI MP-45-007-010-001/546-B
(KTHOTIYA) 		1745007000NRG24060620230287024 06/06/2023 HAMESHWARI 1745007WL011160 HAMESHWARI 00089 CBIN0282948 2400 2400 Processed 12/06/2023 297802617 HAMESHWARI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-010-001/546-B
(KTHOTIYA) 		1745007000NRG24060620230287023 06/06/2023 JAGESH 1745007WL011160 JAGESH 00089 CBIN0282948 2400 2400 Processed 12/06/2023 297802617 JAGESH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-010-001/547-A
(KTHOTIYA) 		1745007000NRG24060620230287025 06/06/2023 PARVATTI 1745007WL011160 PARVATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PARVATTI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-010-001/566-A
(KTHOTIYA) 		1745007000NRG24060620230287026 06/06/2023 SUKBER 1745007WL011160 SUKBER 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SUKBER CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007000NRG24060620230287027 06/06/2023 SAROJNI BAI 1745007WL011160 SAROJNI BAI 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007000NRG24060620230287028 06/06/2023 PAHAL BATTI 1745007WL011160 PAHAL BATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 PAHALBATTI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007000NRG24060620230287029 06/06/2023 MANNE BAI 1745007WL011160 MANNE BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 MANNEBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007000NRG24060620230287031 06/06/2023 SHANKARSINGH 1745007WL011160 SHANKARSINGH 00089 CBIN0282948 800 800 Processed 12/06/2023 297802617 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007000NRG24060620230287033 06/06/2023 MAMTA 1745007WL011160 MAMTA 00089 CBIN0282948 2400 2400 Processed 12/06/2023 297802617 MAMTA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007000NRG24060620230287035 06/06/2023 DEVANTI BAI 1745007WL011160 DEVANTI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007000NRG24060620230287036 06/06/2023 PYARI BAI 1745007WL011160 PYARI BAI 00089 CBIN0282948 600 600 Processed 12/06/2023 297802617 PYARIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007000NRG24060620230287037 06/06/2023 SUKALWATTI 1745007WL011160 SUKALWATTI 00089 CBIN0282948 1600 1600 Processed 12/06/2023 297802617 SUKALWATTI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007000NRG24060620230287039 06/06/2023 SYAMVATTI 1745007WL011160 SYAMVATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SYAMVATTI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-010-001/696-B
(KTHOTIYA) 		1745007000NRG24060620230287042 06/06/2023 RAVINDRA 1745007WL011160 RAVINDRA 00089 CBIN0282948 585 585 Processed 12/06/2023 297802617 RAVINDRA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007000NRG24060620230287048 06/06/2023 DEVVATTI 1745007WL011160 DEVVATTI 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 DEVVATTI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007000NRG24060620230287047 06/06/2023 SALIKRAM 1745007WL011160 SALIKRAM 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 SALIKRAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-010-001/749-A
(KTHOTIYA) 		1745007000NRG24060620230287051 06/06/2023 DILEEP 1745007WL011160 DILEEP 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 DILEEP CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007000NRG24060620230287052 06/06/2023 GOMTI BAI 1745007WL011160 GOMTI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 GOMTIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-010-001/763-A
(KTHOTIYA) 		1745007000NRG24060620230287053 06/06/2023 KULDEEP 1745007WL011160 KULDEEP 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KULDEEP CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007000NRG24060620230287054 06/06/2023 GAURI BAI 1745007WL011160 GAURI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 GAURIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007000NRG24060620230287057 06/06/2023 JANKI BAI 1745007WL011160 JANKI BAI 00089 CBIN0282948 950 950 Processed 12/06/2023 297802617 JANKIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007000NRG24060620230287056 06/06/2023 VARISH LAL MARAVI 1745007WL011160 VARISH LAL MARAVI 00089 CBIN0282948 760 760 Processed 12/06/2023 297802617 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007000NRG24060620230287059 06/06/2023 RAMVATTI 1745007WL011160 RAMVATTI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 RAMVATTI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007000NRG24060620230287060 06/06/2023 MULLO BAI 1745007WL011160 MULLO BAI 00089 CBIN0282948 780 780 Processed 12/06/2023 297802617 MULLOBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007000NRG24060620230287061 06/06/2023 KAMALWATI 1745007WL011160 KAMALWATI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KAMALWATI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007000NRG24060620230287062 06/06/2023 KAMALIYA 1745007WL011160 KAMALIYA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 KAMALIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007012NRG24060620230284759 06/06/2023 Ramhiya Bai 1745007012WL011108 Ramhiya Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 RamhiyaBai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24060620230284760 06/06/2023 kavita 1745007012WL011108 kavita 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 kavita CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007012NRG24060620230284761 06/06/2023 jhamiya bai 1745007012WL011108 jhamiya bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 jhamiyabai FINO PAYMENTS BANK LTD(608001)
418 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007012NRG24060620230284763 06/06/2023 KOYLI BAI 1745007012WL011108 KOYLI BAI 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 KOYLIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007012NRG24060620230284764 06/06/2023 bhagvati bai 1745007012WL011108 bhagvati bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 bhagvatibai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007012NRG24060620230284765 06/06/2023 fhundiya bai 1745007012WL011108 fhundiya bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 fhundiyabai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007012NRG24060620230284766 06/06/2023 poola bai 1745007012WL011108 poola bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 poolabai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24060620230284767 06/06/2023 ramu singh 1745007012WL011108 ramu singh 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 ramusingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007012NRG24060620230284770 06/06/2023 tulsaiya bai 1745007012WL011108 tulsaiya bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 tulsaiyabai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24060620230284773 06/06/2023 Suresh Kumar 1745007012WL011108 Suresh Kumar 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 SureshKumar CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24060620230284775 06/06/2023 mukesh 1745007012WL011108 mukesh 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 mukesh FINO PAYMENTS BANK LTD(608001)
426 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007012NRG24060620230284776 06/06/2023 dumme bai 1745007012WL011108 dumme bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24060620230284777 06/06/2023 fatte singh 1745007012WL011108 fatte singh 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 fattesingh CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24060620230284778 06/06/2023 suneeta bai 1745007012WL011108 suneeta bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007012NRG24060620230284781 06/06/2023 begwati 1745007012WL011108 begwati 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 begwati INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24060620230284782 06/06/2023 devlal 1745007012WL011108 devlal 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 devlal CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24060620230284783 06/06/2023 ramkali bai 1745007012WL011108 ramkali bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 ramkalibai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007012NRG24060620230284784 06/06/2023 RAMSINGH 1745007012WL011108 RAMSINGH 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 RAMSINGH FINO PAYMENTS BANK LTD(608001)
433 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24060620230284786 06/06/2023 harilal 1745007012WL011108 harilal 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 harilal FINO PAYMENTS BANK LTD(608001)
434 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24060620230284785 06/06/2023 subbe singh 1745007012WL011108 subbe singh 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 subbesingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24060620230284787 06/06/2023 DAYARAM 1745007012WL011108 DAYARAM 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24060620230284788 06/06/2023 DHARM SINGH 1745007012WL011108 DHARM SINGH 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 DHARMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24060620230284789 06/06/2023 JAMNI 1745007012WL011108 JAMNI 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 JAMNI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-012-001/215-A
(BARAI) 		1745007012NRG24060620230284793 06/06/2023 Asvanti Bai 1745007012WL011108 Asvanti Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 AsvantiBai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007012NRG24060620230284794 06/06/2023 Ramvati Bai 1745007012WL011108 Ramvati Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-012-001/223-B
(BARAI) 		1745007012NRG24060620230284795 06/06/2023 CHAIN SINGH 1745007012WL011108 CHAIN SINGH 00089 CBIN0282948 594 594 Processed 12/06/2023 297802617 CHAINSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24060620230284796 06/06/2023 devvati bai 1745007012WL011108 devvati bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 devvatibai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24060620230284797 06/06/2023 Sunre Bai 1745007012WL011108 Sunre Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 SunreBai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24060620230284798 06/06/2023 mahesh 1745007012WL011108 mahesh 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 mahesh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24060620230284799 06/06/2023 mahesh 1745007012WL011108 mahesh 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007012NRG24060620230284800 06/06/2023 sukal singh 1745007012WL011108 sukal singh 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 sukalsingh CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-001/240-B
(BARAI) 		1745007012NRG24060620230284801 06/06/2023 Samalo Bai 1745007012WL011108 Samalo Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 SamaloBai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24060620230284802 06/06/2023 RAMO BAI 1745007012WL011108 RAMO BAI 00089 CBIN0282948 594 594 Processed 12/06/2023 297802617 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007012NRG24060620230284804 06/06/2023 parsu ram 1745007012WL011108 parsu ram 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 parsuram CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24060620230284806 06/06/2023 nianbathi bai 1745007012WL011108 nianbathi bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 nianbathibai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24060620230284809 06/06/2023 Mamta Bai 1745007012WL011108 Mamta Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 MamtaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24060620230284808 06/06/2023 Santosh Kumar 1745007012WL011108 Santosh Kumar 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 SantoshKumar CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007012NRG24060620230284810 06/06/2023 chothi bai 1745007012WL011108 chothi bai 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 chothibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 MEHANDWANI MP-45-007-012-001/278-B
(BARAI) 		1745007012NRG24060620230284812 06/06/2023 Sushma bai 1745007012WL011108 Sushma bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 Sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24060620230284813 06/06/2023 bhuriya bai 1745007012WL011108 bhuriya bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 bhuriyabai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24060620230284815 06/06/2023 sunher 1745007012WL011108 sunher 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 sunher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007012NRG24060620230284816 06/06/2023 buddhi lal 1745007012WL011108 buddhi lal 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 buddhilal CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007012NRG24060620230284817 06/06/2023 RUPA SINGH 1745007012WL011108 RUPA SINGH 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 RUPASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-001/67-B
(BARAI) 		1745007012NRG24060620230284819 06/06/2023 sankri bai 1745007012WL011108 sankri bai 00089 CBIN0282948 594 594 Processed 12/06/2023 297802617 sankribai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24060620230284820 06/06/2023 Basant kumar 1745007012WL011108 Basant kumar 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 Basantkumar IDBI BANK(607095)
460 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24060620230284821 06/06/2023 Laliya Bai 1745007012WL011108 Laliya Bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 LaliyaBai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-001/68-B
(BARAI) 		1745007012NRG24060620230284822 06/06/2023 selja 1745007012WL011108 selja 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 selja CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24060620230284824 06/06/2023 putri bai 1745007012WL011108 putri bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 putribai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24060620230284825 06/06/2023 heera lal 1745007012WL011108 heera lal 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 heeralal CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24060620230284828 06/06/2023 sukhri bai 1745007012WL011108 sukhri bai 00089 CBIN0282948 1386 1386 Processed 12/06/2023 297802617 sukhribai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24060620230284830 06/06/2023 bilsha bai 1745007012WL011108 bilsha bai 00089 CBIN0282948 1188 1188 Processed 12/06/2023 297802617 bilshabai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24060620230283947 06/06/2023 prabhu singh 1745007046WL011090 prabhu singh 00089 CBIN0282948 188 188 Processed 12/06/2023 297802617 prabhusingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24060620230283948 06/06/2023 PRABHU SINGH 1745007046WL011090 PRABHU SINGH 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 PRABHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
468 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24060620230283949 06/06/2023 SUKALSINGH 1745007046WL011090 SUKALSINGH 00089 CBIN0282948 752 752 Processed 12/06/2023 297802617 SUKALSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24060620230283950 06/06/2023 VISARTIBAI 1745007046WL011090 VISARTIBAI 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 VISARTIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007046NRG24060620230283951 06/06/2023 GOKAL 1745007046WL011090 GOKAL 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24060620230283953 06/06/2023 BHAGATSINGH 1745007046WL011090 BHAGATSINGH 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24060620230283954 06/06/2023 JHMAMIBAI 1745007046WL011090 JHMAMIBAI 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24060620230283955 06/06/2023 Sarita 1745007046WL011090 Sarita 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Sarita CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24060620230283957 06/06/2023 SUKVARO 1745007046WL011091 SUKVARO 00089 CBIN0282948 564 564 Processed 12/06/2023 297802617 SUKVARO AXIS BANK(607153)
475 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24060620230283959 06/06/2023 JEHAR SINGH 1745007046WL011091 JEHAR SINGH 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24060620230283960 06/06/2023 SEVVATI DHURVEY 1745007046WL011091 SEVVATI DHURVEY 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007046NRG24060620230283961 06/06/2023 Anoop singh 1745007046WL011091 Anoop singh 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 Anoopsingh CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24060620230283963 06/06/2023 Dileep 1745007046WL011091 Dileep 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Dileep CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24060620230283966 06/06/2023 Lata 1745007046WL011092 Lata 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Lata CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24060620230283965 06/06/2023 Santosh 1745007046WL011091 Santosh 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 Santosh CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24060620230283967 06/06/2023 Lalmen 1745007046WL011092 Lalmen 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Lalmen CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24060620230283968 06/06/2023 Sukvariya 1745007046WL011092 Sukvariya 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 Sukvariya FINO PAYMENTS BANK LTD(608001)
483 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24060620230283970 06/06/2023 Kanti bai 1745007046WL011092 Kanti bai 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24060620230283971 06/06/2023 BAJRU 1745007046WL011092 BAJRU 00089 CBIN0282948 188 188 Processed 12/06/2023 297802617 BAJRU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24060620230283974 06/06/2023 Lalju 1745007046WL011092 Lalju 00089 CBIN0282948 376 376 Processed 12/06/2023 297802617 Lalju CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-004/17-A
(SARSI MAAL) 		1745007046NRG24060620230283975 06/06/2023 LAL SINGH 1745007046WL011092 LAL SINGH 00089 CBIN0282948 752 752 Processed 12/06/2023 297802617 LALSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-004/17-A
(SARSI MAAL) 		1745007046NRG24060620230283976 06/06/2023 Shanti bai 1745007046WL011093 Shanti bai 00089 CBIN0282948 188 188 Processed 12/06/2023 297802617 Shantibai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007046NRG24060620230283978 06/06/2023 Premvati 1745007046WL011093 Premvati 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Premvati CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24060620230283980 06/06/2023 Devariya 1745007046WL011093 Devariya 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 Devariya CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24060620230283979 06/06/2023 VIJAY 1745007046WL011093 VIJAY 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 VIJAY CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24060620230283984 06/06/2023 Hare singh 1745007046WL011093 Hare singh 00089 CBIN0282948 564 564 Processed 12/06/2023 297802617 Haresingh CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24060620230283985 06/06/2023 Sundariya 1745007046WL011093 Sundariya 00089 CBIN0282948 752 752 Processed 12/06/2023 297802617 Sundariya CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007046NRG24060620230283986 06/06/2023 Bajri bai 1745007046WL011094 Bajri bai 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Bajribai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24060620230283988 06/06/2023 BALDEV 1745007046WL011094 BALDEV 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 BALDEV CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24060620230283993 06/06/2023 SUMANTIBAI 1745007046WL011094 SUMANTIBAI 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007046NRG24060620230283994 06/06/2023 HIROBAI 1745007046WL011094 HIROBAI 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 HIROBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24060620230283997 06/06/2023 SUKLAL 1745007046WL011095 SUKLAL 00089 CBIN0282948 752 752 Processed 12/06/2023 297802617 SUKLAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007046NRG24060620230284000 06/06/2023 Phoola bai 1745007046WL011095 Phoola bai 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Phoolabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24060620230284004 06/06/2023 Sonsingh 1745007046WL011095 Sonsingh 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Sonsingh CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007046NRG24060620230284006 06/06/2023 RAMSEVAK 1745007046WL011095 RAMSEVAK 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 RAMSEVAK CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24060620230284009 06/06/2023 budhiya 1745007046WL011095 budhiya 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 budhiya CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24060620230284008 06/06/2023 HIRAL 1745007046WL011095 HIRAL 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 HIRAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-004/6-A
(SARSI MAAL) 		1745007046NRG24060620230284012 06/06/2023 Rajendra 1745007046WL011095 Rajendra 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Rajendra CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-004/7-A
(SARSI MAAL) 		1745007046NRG24060620230284016 06/06/2023 Ramvati bai 1745007046WL011095 Ramvati bai 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Ramvatibai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24060620230284022 06/06/2023 chaiti bai 1745007046WL011095 chaiti bai 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 chaitibai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24060620230284021 06/06/2023 KAMALSINGH 1745007046WL011095 KAMALSINGH 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 KAMALSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24060620230284023 06/06/2023 Heera Singh 1745007046WL011095 Heera Singh 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 HeeraSingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24060620230284024 06/06/2023 Sati lal 1745007046WL011095 Sati lal 00089 CBIN0282948 940 940 Processed 12/06/2023 297802617 Satilal CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24060620230284026 06/06/2023 Durpat 1745007046WL011095 Durpat 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Durpat CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24060620230284027 06/06/2023 Roopsingh 1745007046WL011095 Roopsingh 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 Roopsingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24060620230284031 06/06/2023 HARIYALIBAI 1745007046WL011095 HARIYALIBAI 00089 CBIN0282948 1128 1128 Processed 12/06/2023 297802617 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24060620230284032 06/06/2023 JAMDARIYABAI 1745007046WL011095 JAMDARIYABAI 00089 CBIN0282948 188 188 Processed 12/06/2023 297802617 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007046NRG24060620230284033 06/06/2023 GYANISINGH 1745007046WL011095 GYANISINGH 00089 CBIN0282948 376 376 Processed 12/06/2023 297802617 GYANISINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007016NRG24060620230286123 06/06/2023 MANIYA BAI 1745007016WL011147 MANIYA BAI 00089 CBIN0282948 2460 2460 Processed 12/06/2023 297802617 MANIYABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007000NRG24060620230287114 06/06/2023 GOVIND SINGH 1745007WL011161 GOVIND SINGH 00089 CBIN0282948 390 390 Processed 12/06/2023 297802617 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007000NRG24060620230287138 06/06/2023 SUKVARIYA BAI 1745007WL011161 SUKVARIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 297802617 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007022NRG24060620230285790 06/06/2023 GITA BAI 1745007022WL011142 GITA BAI 00089 CBIN0282948 615 615 Processed 12/06/2023 297802617 GITABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007022NRG24060620230285322 06/06/2023 Sanjay lal yadav 1745007022WL011125 Sanjay lal yadav 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-022-001/117-B
(BAHADUR MAAL) 		1745007022NRG24060620230285793 06/06/2023 CHAMRA SINGH 1745007022WL011142 CHAMRA SINGH 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-022-001/117-B
(BAHADUR MAAL) 		1745007022NRG24060620230285794 06/06/2023 CHAMRA SINGH 1745007022WL011142 CHAMRA SINGH 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-022-001/126-B
(BAHADUR MAAL) 		1745007022NRG24060620230285797 06/06/2023 Maiyki Bai 1745007022WL011142 Maiyki Bai 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 MaiykiBai STATE BANK OF INDIA(508548)
522 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007022NRG24060620230285799 06/06/2023 PARVATI BAI 1745007022WL011142 PARVATI BAI 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 PARVATIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-022-001/132-A
(BAHADUR MAAL) 		1745007022NRG24060620230285325 06/06/2023 KAMMA BAI 1745007022WL011125 KAMMA BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 KAMMABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007022NRG24060620230285800 06/06/2023 RATIRAM 1745007022WL011142 RATIRAM 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 RATIRAM UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24060620230285804 06/06/2023 LAMME BAI 1745007022WL011142 LAMME BAI 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 LAMMEBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007022NRG24060620230285805 06/06/2023 Jhamo bai 1745007022WL011142 Jhamo bai 00089 CBIN0282948 205 205 Processed 12/06/2023 297802617 Jhamobai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-022-001/149-A
(BAHADUR MAAL) 		1745007022NRG24060620230285808 06/06/2023 GYAPRASAD 1745007022WL011142 GYAPRASAD 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 GYAPRASAD CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24060620230285813 06/06/2023 KARAN SINGH 1745007022WL011142 KARAN SINGH 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 KARANSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24060620230285815 06/06/2023 DHAN SINGH 1745007022WL011142 DHAN SINGH 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 DHANSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24060620230285816 06/06/2023 OAHAL BATI 1745007022WL011142 OAHAL BATI 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 OAHALBATI PUNJAB NATIONAL BANK(508568)
531 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24060620230285818 06/06/2023 INDRAVATI BAI 1745007022WL011142 INDRAVATI BAI 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24060620230285817 06/06/2023 RAMNATH 1745007022WL011142 RAMNATH 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 RAMNATH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-022-001/166-A
(BAHADUR MAAL) 		1745007022NRG24060620230285819 06/06/2023 MANGALIYA BAI 1745007022WL011142 MANGALIYA BAI 00089 CBIN0282948 615 615 Processed 12/06/2023 297802617 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-022-001/167-C
(BAHADUR MAAL) 		1745007022NRG24060620230285823 06/06/2023 RAJES SINGH 1745007022WL011142 RAJES SINGH 00089 CBIN0282948 820 820 Processed 12/06/2023 297802617 RAJESSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24060620230285824 06/06/2023 JEEVAN 1745007022WL011142 JEEVAN 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 JEEVAN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-022-001/179-B
(BAHADUR MAAL) 		1745007022NRG24060620230285328 06/06/2023 DEVSINGH 1745007022WL011125 DEVSINGH 00089 CBIN0282948 816 816 Processed 12/06/2023 297802617 DEVSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24060620230285829 06/06/2023 DEVI SINGH 1745007022WL011142 DEVI SINGH 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 DEVISINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-022-001/180-A
(BAHADUR MAAL) 		1745007022NRG24060620230285330 06/06/2023 MAHNDAR 1745007022WL011125 MAHNDAR 00089 CBIN0282948 204 204 Processed 12/06/2023 297802617 MAHNDAR CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24060620230285331 06/06/2023 SERWAD SINGH 1745007022WL011125 SERWAD SINGH 00089 CBIN0282948 408 408 Processed 12/06/2023 297802617 SERWADSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24060620230285831 06/06/2023 Batasiya Bai 1745007022WL011142 Batasiya Bai 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 BatasiyaBai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24060620230285833 06/06/2023 SAMARO BAI 1745007022WL011142 SAMARO BAI 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 SAMAROBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24060620230285832 06/06/2023 VIPATIYA BAI 1745007022WL011142 VIPATIYA BAI 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24060620230285835 06/06/2023 Sanju KUMAR 1745007022WL011142 Sanju KUMAR 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 SanjuKUMAR BANK OF BARODA(606985)
544 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007022NRG24060620230285333 06/06/2023 Suksen Lal 1745007022WL011125 Suksen Lal 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 SuksenLal CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24060620230285836 06/06/2023 DHANAIYA 1745007022WL011142 DHANAIYA 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 DHANAIYA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-022-001/48-B
(BAHADUR MAAL) 		1745007022NRG24060620230285334 06/06/2023 SHIVRAJ SINGH 1745007022WL011125 SHIVRAJ SINGH 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24060620230285335 06/06/2023 ARVIND 1745007022WL011125 ARVIND 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 ARVIND CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-022-001/50-B
(BAHADUR MAAL) 		1745007022NRG24060620230285336 06/06/2023 CHUNTI BAI 1745007022WL011125 CHUNTI BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-022-001/51-A
(BAHADUR MAAL) 		1745007022NRG24060620230285839 06/06/2023 BAISAKHI 1745007022WL011142 BAISAKHI 00089 CBIN0282948 1845 1845 Processed 12/06/2023 297802617 BAISAKHI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-022-001/65-B
(BAHADUR MAAL) 		1745007022NRG24060620230285337 06/06/2023 SARSWATI BAI 1745007022WL011125 SARSWATI BAI 00089 CBIN0282948 612 612 Processed 12/06/2023 297802617 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24060620230285338 06/06/2023 HARI LAL 1745007022WL011125 HARI LAL 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 HARILAL BANK OF BARODA(606985)
552 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24060620230285339 06/06/2023 HARI LAL 1745007022WL011125 HARI LAL 00089 CBIN0282948 612 612 Processed 12/06/2023 297802617 HARILAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007022NRG24060620230285340 06/06/2023 INDIYA 1745007022WL011125 INDIYA 00089 CBIN0282948 204 204 Processed 12/06/2023 297802617 INDIYA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24060620230285840 06/06/2023 SUKVARIYA BAI 1745007022WL011142 SUKVARIYA BAI 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-022-001/74-C
(BAHADUR MAAL) 		1745007022NRG24060620230285842 06/06/2023 FULJARIYA BAI 1745007022WL011142 FULJARIYA BAI 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 FULJARIYABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24060620230285844 06/06/2023 Gauri 1745007022WL011142 Gauri 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 Gauri CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24060620230285843 06/06/2023 Mohan 1745007022WL011142 Mohan 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 Mohan CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007022NRG24060620230285850 06/06/2023 RAMLAL 1745007022WL011142 RAMLAL 00089 CBIN0282948 1435 1435 Processed 12/06/2023 297802617 RAMLAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24060620230285853 06/06/2023 KAMMAL bAi 1745007022WL011142 KAMMAL bAi 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 KAMMALbAi CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24060620230285852 06/06/2023 MANSARAM 1745007022WL011142 MANSARAM 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 MANSARAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24060620230285854 06/06/2023 SONvATi bAi 1745007022WL011142 SONvATi bAi 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 SONvATibAi CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24060620230285856 06/06/2023 KALWATI BAI 1745007022WL011142 KALWATI BAI 00089 CBIN0282948 2255 2255 Processed 12/06/2023 297802617 KALWATIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24060620230285855 06/06/2023 PHOOLSAY 1745007022WL011142 PHOOLSAY 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 PHOOLSAY CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24060620230285341 06/06/2023 NARBADEY BAI 1745007022WL011125 NARBADEY BAI 00089 CBIN0282948 816 816 Processed 12/06/2023 297802617 NARBADEYBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24060620230285342 06/06/2023 VIJAY KUMAR 1745007022WL011125 VIJAY KUMAR 00089 CBIN0282948 1224 1224 Processed 12/06/2023 297802617 VIJAYKUMAR UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24060620230285857 06/06/2023 LILA BAI 1745007022WL011142 LILA BAI 00089 CBIN0282948 2050 2050 Processed 12/06/2023 297802617 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-022-001/99-A
(BAHADUR MAAL) 		1745007022NRG24060620230285858 06/06/2023 KUMHAR 1745007022WL011142 KUMHAR 00089 CBIN0282948 410 410 Processed 12/06/2023 297802617 KUMHAR CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24060620230284367 06/06/2023 KuSHuM bAi 1745007027WL011099 KuSHuM bAi 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007027NRG24060620230284369 06/06/2023 RAMHIYA BAI 1745007027WL011099 RAMHIYA BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24060620230284371 06/06/2023 TIKA 1745007027WL011099 TIKA 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 TIKA CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24060620230284373 06/06/2023 GYANI BAI 1745007027WL011099 GYANI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 GYANIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24060620230284372 06/06/2023 PARSOTAM 1745007027WL011099 PARSOTAM 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PARSOTAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24060620230284376 06/06/2023 NIROTAM 1745007027WL011099 NIROTAM 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 NIROTAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24060620230284382 06/06/2023 SON SINGH 1745007027WL011099 SON SINGH 00089 CBIN0282948 205 205 Processed 12/06/2023 297802617 SONSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24060620230284383 06/06/2023 LAKHAN SINGH 1745007027WL011099 LAKHAN SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24060620230284384 06/06/2023 SUHAGVATI BAI 1745007027WL011099 SUHAGVATI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24060620230284385 06/06/2023 KUMAR SINGH 1745007027WL011099 KUMAR SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 KUMARSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24060620230284386 06/06/2023 PRATAP 1745007027WL011099 PRATAP 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24060620230284387 06/06/2023 Sampatiya bai 1745007027WL011099 Sampatiya bai 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 Sampatiyabai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24060620230284389 06/06/2023 parvati 1745007027WL011099 parvati 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24060620230284390 06/06/2023 MATAY SINGH 1745007027WL011099 MATAY SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 MATAYSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24060620230284392 06/06/2023 MAN SINGH 1745007027WL011099 MAN SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 MANSINGH STATE BANK OF INDIA(508548)
583 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24060620230284394 06/06/2023 CHAMRU 1745007027WL011099 CHAMRU 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 CHAMRU UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24060620230284395 06/06/2023 DADULAL 1745007027WL011099 DADULAL 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 DADULAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24060620230284396 06/06/2023 DADULAL 1745007027WL011099 DADULAL 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 DADULAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24060620230284401 06/06/2023 PRAKASH 1745007027WL011099 PRAKASH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PRAKASH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24060620230284403 06/06/2023 RATAN SINGH 1745007027WL011099 RATAN SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 RATANSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24060620230284406 06/06/2023 RAM KUMAR 1745007027WL011099 RAM KUMAR 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 RAMKUMAR UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24060620230284408 06/06/2023 KAMALBATTI BAI 1745007027WL011099 KAMALBATTI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24060620230284407 06/06/2023 PARVAT 1745007027WL011099 PARVAT 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PARVAT CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24060620230284411 06/06/2023 HEM SINGH 1745007027WL011099 HEM SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 HEMSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24060620230284412 06/06/2023 DAULAT SINGH 1745007027WL011099 DAULAT SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 DAULATSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007027NRG24060620230284413 06/06/2023 DALPAT 1745007027WL011099 DALPAT 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 DALPAT CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24060620230284414 06/06/2023 GOMTI BAI 1745007027WL011099 GOMTI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 GOMTIBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24060620230284415 06/06/2023 DEVAKI BAI 1745007027WL011099 DEVAKI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24060620230284416 06/06/2023 PARSADI 1745007027WL011099 PARSADI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PARSADI UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24060620230284418 06/06/2023 JAYANTI BAI 1745007027WL011099 JAYANTI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24060620230284419 06/06/2023 Anusuiya 1745007027WL011099 Anusuiya 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 Anusuiya CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007027NRG24060620230284420 06/06/2023 DEEHARAM 1745007027WL011099 DEEHARAM 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 DEEHARAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24060620230284422 06/06/2023 PAHAL SINGH 1745007027WL011099 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PAHALSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24060620230284423 06/06/2023 CHAMAR SINGH 1745007027WL011099 CHAMAR SINGH 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24060620230284424 06/06/2023 SHYAM KUMAR 1745007027WL011099 SHYAM KUMAR 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24060620230284425 06/06/2023 PREMBATI BAI 1745007027WL011099 PREMBATI BAI 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24060620230284437 06/06/2023 BASAHOO 1745007027WL011099 BASAHOO 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 BASAHOO CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24060620230284438 06/06/2023 RAJKUMAR 1745007027WL011099 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 12/06/2023 297802617 RAJKUMAR CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007000NRG24060620230286815 06/06/2023 RAVTI BAI 1745007WL011159 RAVTI BAI 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 RAVTIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007000NRG24060620230286816 06/06/2023 sunita bai 1745007WL011159 sunita bai 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007000NRG24060620230286817 06/06/2023 KALEERAM 1745007WL011159 KALEERAM 00089 CBIN0282948 760 760 Processed 12/06/2023 297802617 KALEERAM CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007000NRG24060620230286818 06/06/2023 sunita 1745007WL011159 sunita 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 sunita CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007000NRG24060620230286819 06/06/2023 MAHEARCHAND 1745007WL011159 MAHEARCHAND 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24060620230286820 06/06/2023 MALLU SINGH 1745007WL011159 MALLU SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 MALLUSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007000NRG24060620230286822 06/06/2023 HAJRU SINGH 1745007WL011159 HAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007000NRG24060620230286823 06/06/2023 CHHOTASINGH 1745007WL011159 CHHOTASINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007000NRG24060620230286824 06/06/2023 harichandra 1745007WL011159 harichandra 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007000NRG24060620230286825 06/06/2023 PAHAL SINGH 1745007WL011159 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007000NRG24060620230286829 06/06/2023 LAMIYABAI 1745007WL011159 LAMIYABAI 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 LAMIYABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24060620230286830 06/06/2023 GULABSINGH 1745007WL011159 GULABSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 GULABSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007000NRG24060620230286831 06/06/2023 HARICHANDR 1745007WL011159 HARICHANDR 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 HARICHANDR CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24060620230286832 06/06/2023 SUKHDENSINGH 1745007WL011159 SUKHDENSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007000NRG24060620230286833 06/06/2023 Ramesh Kumar 1745007WL011159 Ramesh Kumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RameshKumar CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007000NRG24060620230286834 06/06/2023 LAMUSINGH 1745007WL011159 LAMUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 LAMUSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24060620230286835 06/06/2023 MALTHUSINGH 1745007WL011159 MALTHUSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007000NRG24060620230286836 06/06/2023 Lalmen 1745007WL011159 Lalmen 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 Lalmen CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24060620230286837 06/06/2023 VIPAT SINGH 1745007WL011159 VIPAT SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 VIPATSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007000NRG24060620230286838 06/06/2023 DADULAL 1745007WL011159 DADULAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 DADULAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24060620230286839 06/06/2023 NANHELAL 1745007WL011159 NANHELAL 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 NANHELAL AXIS BANK(607153)
627 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24060620230286840 06/06/2023 jayanti bai 1745007WL011159 jayanti bai 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007000NRG24060620230286842 06/06/2023 PHULCHAND 1745007WL011159 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PHULCHAND CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-001/437-B
(UMARIA REYAT) 		1745007000NRG24060620230286843 06/06/2023 RAM SINGH 1745007WL011159 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 RAMSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24060620230286844 06/06/2023 JAGGUSINGH 1745007WL011159 JAGGUSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007000NRG24060620230286845 06/06/2023 CHAMARSINGH 1745007WL011159 CHAMARSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007000NRG24060620230286846 06/06/2023 INDARSINGH 1745007WL011159 INDARSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 INDARSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-001/451-A
(UMARIA REYAT) 		1745007000NRG24060620230286847 06/06/2023 BUPAT SINGH 1745007WL011159 BUPAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BUPATSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007000NRG24060620230286848 06/06/2023 SHOBHASINGH 1745007WL011159 SHOBHASINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007000NRG24060620230286850 06/06/2023 JIVAN 1745007WL011159 JIVAN 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 JIVAN CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007000NRG24060620230286851 06/06/2023 LEKE SINGH 1745007WL011159 LEKE SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 LEKESINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007000NRG24060620230286852 06/06/2023 BABULAL 1745007WL011159 BABULAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BABULAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-029-001/475-A
(UMARIA REYAT) 		1745007000NRG24060620230286854 06/06/2023 DHAN SINGH 1745007WL011159 DHAN SINGH 00089 CBIN0282948 1330 1330 Rejected 12/06/2023 297802617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007000NRG24060620230286855 06/06/2023 KHUMANSINGH 1745007WL011159 KHUMANSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24060620230286856 06/06/2023 bhagrati bai 1745007WL011159 bhagrati bai 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 bhagratibai CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-029-001/486-A
(UMARIA REYAT) 		1745007000NRG24060620230286857 06/06/2023 DHARAM 1745007WL011159 DHARAM 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 DHARAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007000NRG24060620230286860 06/06/2023 CHARAN SINGH 1745007WL011159 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 CHARANSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007000NRG24060620230286861 06/06/2023 PAYARE LAL 1745007WL011159 PAYARE LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PAYARELAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007000NRG24060620230286862 06/06/2023 JEANKI BAI 1745007WL011159 JEANKI BAI 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 JEANKIBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007000NRG24060620230286863 06/06/2023 PHAGU LAL 1745007WL011159 PHAGU LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007000NRG24060620230286864 06/06/2023 Gulab singh 1745007WL011159 Gulab singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007000NRG24060620230286865 06/06/2023 BHUPENDRE SINGH 1745007WL011159 BHUPENDRE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-029-001/498-B
(UMARIA REYAT) 		1745007000NRG24060620230286866 06/06/2023 Rajendra 1745007WL011159 Rajendra 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007000NRG24060620230286867 06/06/2023 AMER SINGH 1745007WL011159 AMER SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 AMERSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007000NRG24060620230286868 06/06/2023 shyamwati 1745007WL011159 shyamwati 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 shyamwati CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007000NRG24060620230286870 06/06/2023 Tapesh Kumar 1745007WL011159 Tapesh Kumar 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 TapeshKumar CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007000NRG24060620230286869 06/06/2023 TEPESH 1745007WL011159 TEPESH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 TEPESH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007000NRG24060620230286871 06/06/2023 PIRMU 1745007WL011159 PIRMU 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PIRMU CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007000NRG24060620230286872 06/06/2023 PHALSINGH 1745007WL011159 PHALSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PHALSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007000NRG24060620230286873 06/06/2023 VISVNATH 1745007WL011159 VISVNATH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 VISVNATH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-001/540-A
(UMARIA REYAT) 		1745007000NRG24060620230286874 06/06/2023 MANDHUSINGH 1745007WL011159 MANDHUSINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007000NRG24060620230286875 06/06/2023 ARJUN 1745007WL011159 ARJUN 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 ARJUN CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007000NRG24060620230286876 06/06/2023 SHIVRATAN 1745007WL011159 SHIVRATAN 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 SHIVRATAN CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007000NRG24060620230286877 06/06/2023 JHAMU SINGH 1745007WL011159 JHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 297802617 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-029-001/553-A
(UMARIA REYAT) 		1745007000NRG24060620230286878 06/06/2023 MAHESH SINGH 1745007WL011159 MAHESH SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007000NRG24060620230286879 06/06/2023 KALIRAM 1745007WL011159 KALIRAM 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 KALIRAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007000NRG24060620230286881 06/06/2023 BHAGAT SINGH 1745007WL011159 BHAGAT SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007000NRG24060620230286882 06/06/2023 GUNDIYA BAI 1745007WL011159 GUNDIYA BAI 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007000NRG24060620230286883 06/06/2023 FOOL SINGH 1745007WL011159 FOOL SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 FOOLSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007000NRG24060620230286884 06/06/2023 DHARAM SINGH 1745007WL011159 DHARAM SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007000NRG24060620230286885 06/06/2023 PAHALU SINGH 1745007WL011159 PAHALU SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007000NRG24060620230286886 06/06/2023 LAKHAN SINGH 1745007WL011159 LAKHAN SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007000NRG24060620230286887 06/06/2023 LAKHAN SINGH 1745007WL011159 LAKHAN SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007000NRG24060620230286888 06/06/2023 SUDARSAN 1745007WL011159 SUDARSAN 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 SUDARSAN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007000NRG24060620230286890 06/06/2023 Pane Bai 1745007WL011159 Pane Bai 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PaneBai CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007000NRG24060620230286891 06/06/2023 OMPRAKASH 1745007WL011159 OMPRAKASH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 OMPRAKASH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007000NRG24060620230286892 06/06/2023 NANHEN LAL 1745007WL011159 NANHEN LAL 00089 CBIN0282948 1140 1140 Processed 12/06/2023 297802617 NANHENLAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-029-002/312-A
(UMARIA REYAT) 		1745007000NRG24060620230286894 06/06/2023 CHAMULAL 1745007WL011159 CHAMULAL 00089 CBIN0282948 570 570 Processed 12/06/2023 297802617 CHAMULAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007000NRG24060620230286895 06/06/2023 BIGARI SINGH 1745007WL011159 BIGARI SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 BIGARISINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007000NRG24060620230286896 06/06/2023 PYARE LAL 1745007WL011159 PYARE LAL 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PYARELAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007000NRG24060620230286897 06/06/2023 BARE LAL 1745007WL011159 BARE LAL 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 BARELAL CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007000NRG24060620230286898 06/06/2023 PREMLAL 1745007WL011159 PREMLAL 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-029-002/340-A
(UMARIA REYAT) 		1745007000NRG24060620230286899 06/06/2023 SANKAR LAL 1745007WL011159 SANKAR LAL 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007000NRG24060620230286900 06/06/2023 DURJEN SINGH 1745007WL011159 DURJEN SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 DURJENSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007000NRG24060620230286901 06/06/2023 DURJEN SINGH 1745007WL011159 DURJEN SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 DURJENSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007000NRG24060620230286902 06/06/2023 BUDDHU SINGH 1745007WL011159 BUDDHU SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007000NRG24060620230286903 06/06/2023 NANHE SINGH 1745007WL011159 NANHE SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 NANHESINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007000NRG24060620230286904 06/06/2023 GANGARAM 1745007WL011159 GANGARAM 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 GANGARAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007000NRG24060620230286905 06/06/2023 sombatti 1745007WL011159 sombatti 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 sombatti CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007000NRG24060620230286906 06/06/2023 MAHES KUMAR 1745007WL011159 MAHES KUMAR 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007000NRG24060620230286907 06/06/2023 PAHELCHAND 1745007WL011159 PAHELCHAND 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 PAHELCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007000NRG24060620230286908 06/06/2023 BUDHVARIYA 1745007WL011159 BUDHVARIYA 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007000NRG24060620230286909 06/06/2023 SAHDEV 1745007WL011159 SAHDEV 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 SAHDEV CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007000NRG24060620230286911 06/06/2023 GEAND SINGH 1745007WL011159 GEAND SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 GEANDSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007000NRG24060620230286912 06/06/2023 GEAND SINGH 1745007WL011159 GEAND SINGH 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 GEANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007000NRG24060620230286913 06/06/2023 Saroj bai 1745007WL011159 Saroj bai 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 Sarojbai CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-029-003/87-C
(UMARIA REYAT) 		1745007000NRG24060620230286914 06/06/2023 Anita bai 1745007WL011159 Anita bai 00089 CBIN0282948 1330 1330 Processed 12/06/2023 297802617 Anitabai FINO PAYMENTS BANK LTD(608001)
693 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007042NRG24060620230284573 06/06/2023 BERIYA BAI 1745007042WL011102 BERIYA BAI 00089 CBIN0282948 1080 1080 Processed 12/06/2023 297802617 BERIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 610488 610488
694 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007000NRG24060620230287045 06/06/2023 YASHODA 1745007WL011160 YASHODA 00415 SBIN0004641 1170 1170 Processed 12/06/2023 297802617 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
695 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24060620230284368 06/06/2023 ROOPA MARAVI 1745007027WL011099 ROOPA MARAVI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 ROOPAMARAVI UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24060620230284370 06/06/2023 GANGA VATI MARAVI 1745007027WL011099 GANGA VATI MARAVI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24060620230284375 06/06/2023 Mamta 1745007027WL011099 Mamta 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Mamta UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24060620230284374 06/06/2023 SHIVCHARAN PARASTE 1745007027WL011099 SHIVCHARAN PARASTE 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24060620230284377 06/06/2023 PUSHPLATA 1745007027WL011099 PUSHPLATA 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 PUSHPLATA UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24060620230284378 06/06/2023 Rameshwari 1745007027WL011099 Rameshwari 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Rameshwari CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24060620230284379 06/06/2023 RAJKUMAR SAIYAM 1745007027WL011099 RAJKUMAR SAIYAM 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 RAJKUMARSAIYAM UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24060620230284380 06/06/2023 SUMANTRA BAI SAIYAM 1745007027WL011099 SUMANTRA BAI SAIYAM 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 SUMANTRABAISAIYAM UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24060620230284381 06/06/2023 Pahalvati 1745007027WL011099 Pahalvati 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Pahalvati UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24060620230284388 06/06/2023 KHILESH KUMAR MARKAM 1745007027WL011099 KHILESH KUMAR MARKAM 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24060620230284391 06/06/2023 bhgoti 1745007027WL011099 bhgoti 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 bhgoti CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24060620230284393 06/06/2023 LALTI BAI 1745007027WL011099 LALTI BAI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 LALTIBAI UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24060620230284398 06/06/2023 deepak kumar 1745007027WL011099 deepak kumar 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 deepakkumar UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24060620230284397 06/06/2023 MOHBATI BAI 1745007027WL011099 MOHBATI BAI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 MOHBATIBAI UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24060620230284399 06/06/2023 MATWAR SINGH 1745007027WL011099 MATWAR SINGH 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 MATWARSINGH UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24060620230284400 06/06/2023 AKKAL SINGH 1745007027WL011099 AKKAL SINGH 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 AKKALSINGH UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24060620230284402 06/06/2023 PHAGGAN SINGH 1745007027WL011099 PHAGGAN SINGH 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24060620230284404 06/06/2023 Bhagchand 1745007027WL011099 Bhagchand 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Bhagchand FINO PAYMENTS BANK LTD(608001)
713 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24060620230284405 06/06/2023 Bhagchand 1745007027WL011099 Bhagchand 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24060620230284426 06/06/2023 BASANT KUMAR 1745007027WL011099 BASANT KUMAR 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 BASANTKUMAR UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007027NRG24060620230284427 06/06/2023 Fagan bai 1745007027WL011099 Fagan bai 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Faganbai UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24060620230284428 06/06/2023 Fagan bai 1745007027WL011099 Fagan bai 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Faganbai UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24060620230284429 06/06/2023 Ramkumar 1745007027WL011099 Ramkumar 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24060620230284430 06/06/2023 Arti 1745007027WL011099 Arti 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Arti UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007027NRG24060620230284431 06/06/2023 Pratap marko 1745007027WL011099 Pratap marko 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 Pratapmarko CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24060620230284432 06/06/2023 SURENDERA MARAVI 1745007027WL011099 SURENDERA MARAVI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24060620230284433 06/06/2023 TIRATH BAI 1745007027WL011099 TIRATH BAI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24060620230284434 06/06/2023 CHAMRE BAI MARKAM 1745007027WL011099 CHAMRE BAI MARKAM 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24060620230284436 06/06/2023 SHYAMVATI MARAVI 1745007027WL011099 SHYAMVATI MARAVI 00468 UBIN0542628 1230 1230 Processed 12/06/2023 297802617 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24060620230284577 06/06/2023 SUNIL KUMAR 1745007042WL011102 SUNIL KUMAR 00468 UBIN0542628 1080 1080 Processed 12/06/2023 297802617 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 36750 36750
725 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007000NRG24060620230286965 06/06/2023 rampyari bai 1745007WL011160 rampyari bai 00688 FINO0001001 1170 1170 Processed 12/06/2023 297802617 rampyaribai FINO PAYMENTS BANK LTD(608001)
726 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007000NRG24060620230287136 06/06/2023 GOVAND SINGH 1745007WL011161 GOVAND SINGH 00688 FINO0001001 1170 1170 Processed 12/06/2023 297802617 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
727 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007042NRG24060620230284748 06/06/2023 Lakhan Singh 1745007042WL011106 Lakhan Singh 00688 FINO0001001 1140 1140 Processed 12/06/2023 297802617 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
728 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007000NRG24060620230287041 06/06/2023 SUKVATI BAI 1745007WL011160 SUKVATI BAI 00688 FINO0001446 1170 1170 Processed 12/06/2023 297802617 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-010-001/723-A
(KTHOTIYA) 		1745007000NRG24060620230287044 06/06/2023 VIKRAM 1745007WL011160 VIKRAM 00688 FINO0001446 1170 1170 Processed 12/06/2023 297802617 VIKRAM FINO PAYMENTS BANK LTD(608001)
730 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007000NRG24060620230287112 06/06/2023 RAMSVAROOP 1745007WL011161 RAMSVAROOP 00688 FINO0001446 975 975 Processed 12/06/2023 297802617 RAMSVAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
731 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24060620230283651 06/06/2023 Anita Bai 1745007009WL011085 Anita Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297802617 AnitaBai CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24060620230283748 06/06/2023 durgesh Kumar 1745007009WL011085 durgesh Kumar 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297802617 durgeshKumar FINO PAYMENTS BANK LTD(608001)
733 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007000NRG24060620230286948 06/06/2023 SUHAGVATI 1745007WL011160 SUHAGVATI 00691 IPOS0000001 1170 1170 Processed 12/06/2023 297802617 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007016NRG24060620230286154 06/06/2023 FULI BAI 1745007016WL011147 FULI BAI 00691 IPOS0000001 2460 2460 Processed 12/06/2023 297802617 FULIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007016NRG24060620230286153 06/06/2023 SINGHAI SINGH 1745007016WL011147 SINGHAI SINGH 00691 IPOS0000001 2460 2460 Processed 12/06/2023 297802617 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24060620230284410 06/06/2023 Mangaliya Bai 1745007027WL011099 Mangaliya Bai 00691 IPOS0000001 1230 1230 Processed 12/06/2023 297802617 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007027NRG24060620230284417 06/06/2023 Lila Bai 1745007027WL011099 Lila Bai 00691 IPOS0000001 1230 1230 Processed 12/06/2023 297802617 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10950 10950
Total 979696 979696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060623APB_FTO_75990 Bank of Baroda BARB0DINDIN DINDORI 615
2 MEHANDWANI MP1745007_060623APB_FTO_75990 Canara Bank CNRB0004113 DINDORI 1230
3 MEHANDWANI MP1745007_060623APB_FTO_75990 Central Bank Of India CBIN0281545 MAHEDWANI 311698
4 MEHANDWANI MP1745007_060623APB_FTO_75990 Central Bank Of India CBIN0282948 BARAI 26136
5 MEHANDWANI MP1745007_060623APB_FTO_75990 Central Bank Of India CBIN0282948 KATHAUTHIYA 584352
6 MEHANDWANI MP1745007_060623APB_FTO_75990 State Bank of India SBIN0004641 NIWAS 1170
7 MEHANDWANI MP1745007_060623APB_FTO_75990 Union Bank of India UBIN0542628 SAKKA 36750
8 MEHANDWANI MP1745007_060623APB_FTO_75990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3480
9 MEHANDWANI MP1745007_060623APB_FTO_75990 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 MEHANDWANI MP1745007_060623APB_FTO_75990 India Post Payments Bank IPOS0000001 Dindori 10950

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