Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190723APB_FTO_175266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-001/177-D
(MANERI REYAT) 		1745007000NRG24190720230641745 19/07/2023 LAKHAN SINGH 1745007WL021873 LAKHAN SINGH 00032 UTIB0001397 1236 1236 Processed 22/07/2023 107138704 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007000NRG24190720230638979 19/07/2023 Ratu singh 1745007WL021687 Ratu singh 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 Ratusingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007000NRG24190720230638980 19/07/2023 SURESH 1745007WL021687 SURESH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SURESH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24190720230638981 19/07/2023 SUBEDAR 1745007WL021687 SUBEDAR 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUBEDAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24180720230634393 19/07/2023 SUKHRAM 1745007WL021557 SUKHRAM 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUKHRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24180720230634394 19/07/2023 HALKURAM 1745007WL021557 HALKURAM 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 HALKURAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/106-A
(DULHARI) 		1745007000NRG24180720230634395 19/07/2023 KATKU 1745007WL021557 KATKU 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24180720230634396 19/07/2023 SHANKARSINGH 1745007WL021557 SHANKARSINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24180720230634398 19/07/2023 SONSINGH 1745007WL021557 SONSINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SONSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007000NRG24180720230634399 19/07/2023 Prakash 1745007WL021557 Prakash 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 Prakash FINO PAYMENTS BANK LTD(608001)
11 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24180720230634401 19/07/2023 DHANU SINGH 1745007WL021557 DHANU SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DHANUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24180720230634402 19/07/2023 DHANLAL 1745007WL021557 DHANLAL 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 DHANLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24180720230634403 19/07/2023 SONLAL 1745007WL021557 SONLAL 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SONLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24180720230634404 19/07/2023 FULSINGH 1745007WL021557 FULSINGH 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 FULSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24180720230634405 19/07/2023 BARE LAL 1745007WL021557 BARE LAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BARELAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24180720230634406 19/07/2023 SUKSAN 1745007WL021557 SUKSAN 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUKSAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007000NRG24180720230634407 19/07/2023 FAGU SINGH 1745007WL021557 FAGU SINGH 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 FAGUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007000NRG24180720230634408 19/07/2023 MAHU 1745007WL021557 MAHU 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MAHU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007000NRG24180720230634409 19/07/2023 PRAHALAD 1745007WL021557 PRAHALAD 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007000NRG24180720230634411 19/07/2023 PREMWATI BAI 1745007WL021557 PREMWATI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-006-001/148-B
(DULHARI) 		1745007000NRG24180720230634412 19/07/2023 MITHLESH GOND 1745007WL021557 MITHLESH GOND 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 MITHLESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007000NRG24180720230634413 19/07/2023 JETHU 1745007WL021557 JETHU 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 JETHU CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24180720230634415 19/07/2023 BUDEN 1745007WL021557 BUDEN 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BUDEN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24180720230634416 19/07/2023 SUKDEEN 1745007WL021557 SUKDEEN 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUKDEEN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24180720230634417 19/07/2023 PANCHVATI 1745007WL021557 PANCHVATI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PANCHVATI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007000NRG24190720230638983 19/07/2023 SKHRU 1745007WL021687 SKHRU 00089 CBIN0281545 440 440 Processed 22/07/2023 107138704 SKHRU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007000NRG24190720230638984 19/07/2023 CHAMRU 1745007WL021687 CHAMRU 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 CHAMRU CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007000NRG24190720230638985 19/07/2023 PHULSAY 1745007WL021687 PHULSAY 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PHULSAY CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007000NRG24190720230638986 19/07/2023 SANTI BAI 1745007WL021687 SANTI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SANTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007000NRG24190720230638987 19/07/2023 DULARI 1745007WL021687 DULARI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DULARI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007000NRG24190720230638988 19/07/2023 Baisakhi Bai 1745007WL021687 Baisakhi Bai 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BaisakhiBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24180720230634418 19/07/2023 VISHAL 1745007WL021557 VISHAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 VISHAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007000NRG24190720230638989 19/07/2023 KITAB 1745007WL021687 KITAB 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007000NRG24190720230638990 19/07/2023 GOPAL 1745007WL021687 GOPAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 GOPAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007000NRG24190720230638991 19/07/2023 BIR SINGH 1745007WL021687 BIR SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BIRSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007000NRG24190720230638992 19/07/2023 DUBE 1745007WL021687 DUBE 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DUBE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007000NRG24190720230638993 19/07/2023 SUNAI BAI 1745007WL021687 SUNAI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUNAIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/188-A
(DULHARI) 		1745007000NRG24190720230638994 19/07/2023 HIRALAL 1745007WL021687 HIRALAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 HIRALAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007000NRG24190720230638995 19/07/2023 PREAM LAL 1745007WL021687 PREAM LAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PREAMLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007000NRG24190720230638997 19/07/2023 DUMARSINGH 1745007WL021687 DUMARSINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DUMARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007000NRG24190720230638999 19/07/2023 MAKHAN LAL 1745007WL021687 MAKHAN LAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MAKHANLAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007000NRG24190720230639000 19/07/2023 sukhsen 1745007WL021687 sukhsen 00089 CBIN0281545 220 220 Processed 22/07/2023 107138704 sukhsen CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24190720230639001 19/07/2023 PRTAP 1745007WL021687 PRTAP 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24190720230639002 19/07/2023 BASANTA BAI 1745007WL021687 BASANTA BAI 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 BASANTABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007000NRG24190720230639003 19/07/2023 Balmukund 1745007WL021687 Balmukund 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24180720230634421 19/07/2023 SUDAMA BAI 1745007WL021557 SUDAMA BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24180720230634420 19/07/2023 TIHARISINGH 1745007WL021557 TIHARISINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 TIHARISINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24180720230634422 19/07/2023 GAWAL SINGH 1745007WL021557 GAWAL SINGH 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 GAWALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007000NRG24190720230639004 19/07/2023 TIVARI 1745007WL021687 TIVARI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 TIVARI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24180720230634423 19/07/2023 KANDHI 1745007WL021557 KANDHI 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 KANDHI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/257-B
(DULHARI) 		1745007000NRG24180720230634424 19/07/2023 RAMDEEN 1745007WL021557 RAMDEEN 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 RAMDEEN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24180720230634429 19/07/2023 PAHEAL SINGH 1745007WL021557 PAHEAL SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/263-B
(DULHARI) 		1745007000NRG24180720230634431 19/07/2023 Barsingh 1745007WL021557 Barsingh 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 Barsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-006-001/263-B
(DULHARI) 		1745007000NRG24180720230634430 19/07/2023 BIRSINGH 1745007WL021557 BIRSINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24180720230634433 19/07/2023 CHEATER 1745007WL021557 CHEATER 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 CHEATER CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24180720230634434 19/07/2023 CHEATER 1745007WL021557 CHEATER 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 CHEATER CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007000NRG24190720230639009 19/07/2023 HANMATI 1745007WL021687 HANMATI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 HANMATI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007000NRG24190720230639010 19/07/2023 JAMADAR 1745007WL021687 JAMADAR 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 JAMADAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007000NRG24190720230639012 19/07/2023 GOMTI 1745007WL021687 GOMTI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 GOMTI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007000NRG24190720230639011 19/07/2023 MAHENDRE 1745007WL021687 MAHENDRE 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007000NRG24190720230639013 19/07/2023 NANHE LAL 1745007WL021687 NANHE LAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 NANHELAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007000NRG24190720230639014 19/07/2023 CHAITU RAM 1745007WL021687 CHAITU RAM 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 CHAITURAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007000NRG24190720230639015 19/07/2023 IMRAT 1745007WL021687 IMRAT 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007000NRG24190720230639016 19/07/2023 BIRJHU 1745007WL021687 BIRJHU 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 BIRJHU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007000NRG24190720230639017 19/07/2023 Devsingh 1745007WL021687 Devsingh 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 Devsingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007000NRG24190720230639018 19/07/2023 DEVKI BAI 1745007WL021687 DEVKI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DEVKIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007000NRG24190720230639019 19/07/2023 FULLO BAI 1745007WL021687 FULLO BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 FULLOBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007000NRG24190720230639020 19/07/2023 SUMMATSINGH 1745007WL021687 SUMMATSINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007000NRG24190720230639021 19/07/2023 KUSMA BAI 1745007WL021687 KUSMA BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KUSMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007000NRG24190720230639022 19/07/2023 TEJISINGH 1745007WL021687 TEJISINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 TEJISINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG24190720230639023 19/07/2023 KALI BAI 1745007WL021687 KALI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KALIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007000NRG24190720230639024 19/07/2023 SONKALI 1745007WL021687 SONKALI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SONKALI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/31-A
(DULHARI) 		1745007000NRG24190720230639026 19/07/2023 JIRA BAI 1745007WL021687 JIRA BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 JIRABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/314-A
(DULHARI) 		1745007000NRG24180720230634436 19/07/2023 PUNANALAL 1745007WL021557 PUNANALAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PUNANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24180720230634439 19/07/2023 SAMPATIYA 1745007WL021557 SAMPATIYA 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SAMPATIYA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24180720230634440 19/07/2023 SUKHARU 1745007WL021557 SUKHARU 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24180720230634441 19/07/2023 Ashok Kumar Kunjam 1745007WL021557 Ashok Kumar Kunjam 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24180720230634443 19/07/2023 DURGASINGH 1745007WL021557 DURGASINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DURGASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007000NRG24190720230639027 19/07/2023 FOOL SINGH 1745007WL021687 FOOL SINGH 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 FOOLSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007000NRG24190720230639028 19/07/2023 MATTESINGH 1745007WL021687 MATTESINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MATTESINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007000NRG24190720230639029 19/07/2023 HIRALAL 1745007WL021687 HIRALAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 HIRALAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007000NRG24190720230639031 19/07/2023 SOMTI BAI 1745007WL021687 SOMTI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SOMTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007000NRG24190720230639033 19/07/2023 DEV SINGH 1745007WL021687 DEV SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DEVSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007000NRG24190720230639034 19/07/2023 BIRMATIYA BAI 1745007WL021687 BIRMATIYA BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007000NRG24190720230639036 19/07/2023 ranjeet 1745007WL021687 ranjeet 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 ranjeet CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007000NRG24190720230639037 19/07/2023 SAMPAT 1745007WL021687 SAMPAT 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SAMPAT CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007000NRG24190720230639038 19/07/2023 MAAN SINGH 1745007WL021687 MAAN SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007000NRG24190720230639039 19/07/2023 SEVKALI 1745007WL021687 SEVKALI 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-006-001/369-A
(DULHARI) 		1745007000NRG24190720230639041 19/07/2023 GANGOTRI 1745007WL021687 GANGOTRI 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007000NRG24190720230639042 19/07/2023 DEV LAL 1745007WL021687 DEV LAL 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 DEVLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24180720230634446 19/07/2023 gyanwati 1745007WL021557 gyanwati 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 gyanwati CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24180720230634447 19/07/2023 TEEJLATA 1745007WL021557 TEEJLATA 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 TEEJLATA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24180720230634448 19/07/2023 KAMAL SINGH 1745007WL021557 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KAMALSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24180720230634449 19/07/2023 CHAMER SINGH 1745007WL021557 CHAMER SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24180720230634450 19/07/2023 CHAMER SINGH 1745007WL021557 CHAMER SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24180720230634451 19/07/2023 Dalsingh 1745007WL021557 Dalsingh 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 Dalsingh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007000NRG24180720230634452 19/07/2023 RAMBATI 1745007WL021557 RAMBATI 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 RAMBATI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24180720230634453 19/07/2023 BHAGRATI BAI 1745007WL021557 BHAGRATI BAI 00089 CBIN0281545 220 220 Processed 22/07/2023 107138704 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24180720230634454 19/07/2023 DURVAN 1745007WL021557 DURVAN 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 DURVAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007000NRG24190720230639043 19/07/2023 Bhanabai 1745007WL021687 Bhanabai 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 Bhanabai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24180720230634455 19/07/2023 PHULIYABAI 1745007WL021557 PHULIYABAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PHULIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007000NRG24180720230634456 19/07/2023 KARAM SINGH 1745007WL021557 KARAM SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KARAMSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24180720230634458 19/07/2023 PARWAT 1745007WL021557 PARWAT 00089 CBIN0281545 440 440 Processed 22/07/2023 107138704 PARWAT CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007000NRG24190720230639045 19/07/2023 DASHRATH 1745007WL021687 DASHRATH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DASHRATH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007000NRG24190720230639046 19/07/2023 SAMMILAL 1745007WL021687 SAMMILAL 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SAMMILAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007000NRG24180720230634459 19/07/2023 KALI BAI 1745007WL021557 KALI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KALIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007000NRG24180720230634460 19/07/2023 JAMNA 1745007WL021557 JAMNA 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 JAMNA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007000NRG24190720230639047 19/07/2023 PYARE LAL 1745007WL021687 PYARE LAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007000NRG24190720230639048 19/07/2023 SADHURAM 1745007WL021687 SADHURAM 00089 CBIN0281545 220 220 Processed 22/07/2023 107138704 SADHURAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007000NRG24190720230639049 19/07/2023 DHAN SINGH 1745007WL021687 DHAN SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 DHANSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007000NRG24190720230639050 19/07/2023 RAMAI SINGH 1745007WL021687 RAMAI SINGH 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 RAMAISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007000NRG24190720230639051 19/07/2023 RAMMU SINGH 1745007WL021687 RAMMU SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24180720230634466 19/07/2023 PHULMATIYA BAI 1745007WL021557 PHULMATIYA BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PHULMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24180720230634465 19/07/2023 SAHAJAN 1745007WL021557 SAHAJAN 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SAHAJAN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007000NRG24190720230639053 19/07/2023 SUNEETA BAI 1745007WL021687 SUNEETA BAI 00089 CBIN0281545 440 440 Processed 22/07/2023 107138704 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007000NRG24190720230639054 19/07/2023 SUKAH RAM 1745007WL021687 SUKAH RAM 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUKAHRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007000NRG24190720230639055 19/07/2023 JAY SINGH 1745007WL021687 JAY SINGH 00089 CBIN0281545 220 220 Processed 22/07/2023 107138704 JAYSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24180720230634467 19/07/2023 MANGAL SINGH 1745007WL021557 MANGAL SINGH 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 MANGALSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007000NRG24190720230639057 19/07/2023 GANESH 1745007WL021687 GANESH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24180720230634468 19/07/2023 PHULCHAND 1745007WL021557 PHULCHAND 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 PHULCHAND CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24180720230634470 19/07/2023 SUKDEV 1745007WL021557 SUKDEV 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SUKDEV CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007000NRG24180720230634473 19/07/2023 SAMMEL BAI 1745007WL021557 SAMMEL BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SAMMELBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24180720230634474 19/07/2023 SAHMATIYA BAI GOND 1745007WL021557 SAHMATIYA BAI GOND 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SAHMATIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007000NRG24190720230639058 19/07/2023 SAMMAL BAI 1745007WL021687 SAMMAL BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SAMMALBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007000NRG24190720230640258 19/07/2023 RUPA SINGH 1745007WL021753 RUPA SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 RUPASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/75-A
(DULHARI) 		1745007000NRG24190720230640259 19/07/2023 SONVATI BAI 1745007WL021753 SONVATI BAI 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107138704 SONVATIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007000NRG24190720230640260 19/07/2023 SANTOSH 1745007WL021753 SANTOSH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SANTOSH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007000NRG24190720230640261 19/07/2023 BISAKHU 1745007WL021753 BISAKHU 00089 CBIN0281545 220 220 Processed 22/07/2023 107138704 BISAKHU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007000NRG24190720230640264 19/07/2023 FUNDI LAL 1745007WL021753 FUNDI LAL 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 FUNDILAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24190720230640265 19/07/2023 MAHENDRA 1745007WL021753 MAHENDRA 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MAHENDRA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007000NRG24190720230640267 19/07/2023 FULCHANDRA 1745007WL021753 FULCHANDRA 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 FULCHANDRA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007000NRG24190720230640268 19/07/2023 BISAKHU 1745007WL021753 BISAKHU 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 BISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007000NRG24190720230640269 19/07/2023 HAJARU SINGH 1745007WL021753 HAJARU SINGH 00089 CBIN0281545 880 880 Processed 22/07/2023 107138704 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007000NRG24190720230640270 19/07/2023 MUNNA 1745007WL021753 MUNNA 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 MUNNA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007000NRG24190720230640271 19/07/2023 narbadiva 1745007WL021753 narbadiva 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007000NRG24190720230640273 19/07/2023 KALI BAI 1745007WL021753 KALI BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 KALIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007000NRG24190720230640274 19/07/2023 SABAN 1745007WL021753 SABAN 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 SABAN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007000NRG24190720230640275 19/07/2023 JAMDARIYA 1745007WL021753 JAMDARIYA 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 JAMDARIYA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007000NRG24190720230640276 19/07/2023 MUKESH KUMAR 1745007WL021753 MUKESH KUMAR 00089 CBIN0281545 660 660 Processed 22/07/2023 107138704 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007000NRG24190720230640277 19/07/2023 HIRONDA BAI 1745007WL021753 HIRONDA BAI 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 HIRONDABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007000NRG24190720230640278 19/07/2023 RATAN SINGH 1745007WL021753 RATAN SINGH 00089 CBIN0281545 1320 1320 Processed 22/07/2023 107138704 RATANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24190720230642408 19/07/2023 KUSUM 1745007WL021880 KUSUM 00089 CBIN0281545 390 390 Processed 22/07/2023 107138704 KUSUM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24190720230641337 19/07/2023 AMAMI BAI 1745007017WL021828 AMAMI BAI 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 AMAMIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24190720230641336 19/07/2023 GANPAT 1745007017WL021828 GANPAT 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 GANPAT CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24190720230641333 19/07/2023 MULCHAND 1745007017WL021827 MULCHAND 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24190720230641334 19/07/2023 SUKHMAT BAI 1745007017WL021827 SUKHMAT BAI 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24190720230641331 19/07/2023 PANKU SINGH 1745007017WL021826 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 PANKUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24190720230641335 19/07/2023 MAHESH 1745007017WL021827 MAHESH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 MAHESH FINO PAYMENTS BANK LTD(608001)
149 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24190720230641329 19/07/2023 MAHEANDR 1745007017WL021825 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 MAHEANDR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24190720230641330 19/07/2023 JAGDESH 1745007017WL021825 JAGDESH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 JAGDESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24190720230641338 19/07/2023 MAKHAN 1745007017WL021829 MAKHAN 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 MAKHAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007000NRG24190720230641699 19/07/2023 PUNIYA BAI 1745007WL021873 PUNIYA BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 PUNIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007000NRG24190720230641700 19/07/2023 CHEN SINGH 1745007WL021873 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHENSINGH UCO BANK(607066)
154 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007000NRG24190720230641701 19/07/2023 ANOOP SINGH 1745007WL021873 ANOOP SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007000NRG24190720230641702 19/07/2023 MATTUSINGH 1745007WL021873 MATTUSINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 MATTUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007000NRG24190720230641703 19/07/2023 RAMES SINGH 1745007WL021873 RAMES SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 RAMESSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007000NRG24190720230641704 19/07/2023 BAISAKHU 1745007WL021873 BAISAKHU 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BAISAKHU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007000NRG24190720230641705 19/07/2023 RAM SINGH 1745007WL021873 RAM SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 RAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007000NRG24190720230641706 19/07/2023 GULAB SINGH 1745007WL021873 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 GULABSINGH FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007000NRG24190720230641707 19/07/2023 MAHESH SINGH 1745007WL021873 MAHESH SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007000NRG24190720230641708 19/07/2023 NANVATI MARAVI 1745007WL021873 NANVATI MARAVI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007000NRG24190720230641709 19/07/2023 NOHAR SINGH 1745007WL021873 NOHAR SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NOHARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007000NRG24190720230641710 19/07/2023 MEMCHAND 1745007WL021873 MEMCHAND 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 MEMCHAND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007000NRG24190720230641711 19/07/2023 GUMMAT SINGH 1745007WL021873 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007000NRG24190720230641712 19/07/2023 NARENDRE SINGH 1745007WL021873 NARENDRE SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007000NRG24190720230641713 19/07/2023 SEWA SINGH 1745007WL021873 SEWA SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SEWASINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007000NRG24190720230641714 19/07/2023 GUMENDRA 1745007WL021873 GUMENDRA 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 GUMENDRA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007000NRG24190720230641715 19/07/2023 MATKO BAI 1745007WL021873 MATKO BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 MATKOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007000NRG24190720230641716 19/07/2023 BHAG SINGH 1745007WL021873 BHAG SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BHAGSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007000NRG24190720230641718 19/07/2023 SEVA RAM 1745007WL021873 SEVA RAM 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SEVARAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007000NRG24190720230641720 19/07/2023 DAREP SINGH 1745007WL021873 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DAREPSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007000NRG24190720230641721 19/07/2023 SADDU SINGH 1745007WL021873 SADDU SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SADDUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007000NRG24190720230641722 19/07/2023 DHARAM SINGH 1745007WL021873 DHARAM SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007000NRG24190720230641723 19/07/2023 SAKHRU 1745007WL021873 SAKHRU 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SAKHRU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007000NRG24190720230641724 19/07/2023 CHARAN SINGH 1745007WL021873 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHARANSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/153-C
(MANERI REYAT) 		1745007000NRG24190720230641725 19/07/2023 NARBAD SINGH 1745007WL021873 NARBAD SINGH 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 NARBADSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007000NRG24190720230641726 19/07/2023 BUDDU SINGH 1745007WL021873 BUDDU SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007000NRG24190720230641727 19/07/2023 JAMNI BAI 1745007WL021873 JAMNI BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JAMNIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007000NRG24190720230641728 19/07/2023 LAKHANSINGH 1745007WL021873 LAKHANSINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007000NRG24190720230641730 19/07/2023 CHAMRA SINGH 1745007WL021873 CHAMRA SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007000NRG24190720230641731 19/07/2023 DEV SINGH 1745007WL021873 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DEVSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007000NRG24190720230641732 19/07/2023 NANHE SINGH 1745007WL021873 NANHE SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NANHESINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007000NRG24190720230641733 19/07/2023 PREM SINGH 1745007WL021873 PREM SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 PREMSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-001/167-C
(MANERI REYAT) 		1745007000NRG24190720230641734 19/07/2023 DARBARI SINGH 1745007WL021873 DARBARI SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DARBARISINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007000NRG24190720230641736 19/07/2023 AL SINGH 1745007WL021873 AL SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 ALSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007000NRG24190720230641737 19/07/2023 DHANIRAM 1745007WL021873 DHANIRAM 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DHANIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007000NRG24190720230641738 19/07/2023 PRITAM SiNGH 1745007WL021873 PRITAM SiNGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/169-D
(MANERI REYAT) 		1745007000NRG24190720230641739 19/07/2023 JYOTI 1745007WL021873 JYOTI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JYOTI STATE BANK OF INDIA(508548)
189 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007000NRG24190720230641741 19/07/2023 NANHE LAL 1745007WL021873 NANHE LAL 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NANHELAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007000NRG24190720230641742 19/07/2023 PAHAL SINGH 1745007WL021873 PAHAL SINGH 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 PAHALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007000NRG24190720230641743 19/07/2023 RAMESH SINGH 1745007WL021873 RAMESH SINGH 00089 CBIN0281545 618 618 Processed 22/07/2023 107138704 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007000NRG24190720230641744 19/07/2023 BASRAM 1745007WL021873 BASRAM 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BASRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007000NRG24190720230641746 19/07/2023 AMAL SINGH 1745007WL021873 AMAL SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 AMALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007000NRG24190720230641748 19/07/2023 JEHAR SINGH 1745007WL021873 JEHAR SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JEHARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007000NRG24190720230641749 19/07/2023 DEV SINGH 1745007WL021873 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DEVSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007000NRG24190720230641750 19/07/2023 SANTI BAI 1745007WL021873 SANTI BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SANTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007000NRG24190720230641751 19/07/2023 PARVATI 1745007WL021873 PARVATI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 PARVATI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/183-C
(MANERI REYAT) 		1745007000NRG24190720230641752 19/07/2023 DUBSINGH 1745007WL021873 DUBSINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DUBSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007000NRG24190720230641753 19/07/2023 NANHU SINGH 1745007WL021873 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NANHUSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007000NRG24190720230641755 19/07/2023 JAAN SINGH 1745007WL021873 JAAN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JAANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007000NRG24190720230641758 19/07/2023 GUNDLO BAI 1745007WL021873 GUNDLO BAI 00089 CBIN0281545 206 206 Processed 22/07/2023 107138704 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007000NRG24190720230641759 19/07/2023 RAMSVRUP 1745007WL021873 RAMSVRUP 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 RAMSVRUP CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007000NRG24190720230641760 19/07/2023 GIRVER 1745007WL021873 GIRVER 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 GIRVER CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007000NRG24190720230641761 19/07/2023 RAMLAL 1745007WL021873 RAMLAL 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 RAMLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007000NRG24190720230641762 19/07/2023 GAYADEEN 1745007WL021873 GAYADEEN 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 GAYADEEN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007000NRG24190720230641763 19/07/2023 SUMANTRA 1745007WL021873 SUMANTRA 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SUMANTRA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007000NRG24190720230641764 19/07/2023 SON SINGH 1745007WL021873 SON SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SONSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007000NRG24190720230641765 19/07/2023 BUDHIYA BAI 1745007WL021873 BUDHIYA BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24190720230641766 19/07/2023 LAKHAN MARAVI 1745007WL021873 LAKHAN MARAVI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 LAKHANMARAVI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007000NRG24190720230641767 19/07/2023 BHAGVAT 1745007WL021873 BHAGVAT 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 BHAGVAT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007000NRG24190720230641768 19/07/2023 RAMPHAL 1745007WL021873 RAMPHAL 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 RAMPHAL FINO PAYMENTS BANK LTD(608001)
212 MEHANDWANI MP-45-007-021-001/200-A
(MANERI REYAT) 		1745007000NRG24190720230641770 19/07/2023 BALDEV 1745007WL021873 BALDEV 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 BALDEV CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007000NRG24190720230641771 19/07/2023 DEELIP SINGH 1745007WL021873 DEELIP SINGH 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007000NRG24190720230641772 19/07/2023 SURAJ SINGH 1745007WL021873 SURAJ SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SURAJSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007000NRG24190720230641773 19/07/2023 SANTLAL 1745007WL021873 SANTLAL 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SANTLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007000NRG24190720230641777 19/07/2023 SONIYA BAI 1745007WL021873 SONIYA BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SONIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007000NRG24190720230641778 19/07/2023 DROPTI BAI 1745007WL021873 DROPTI BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007000NRG24190720230641779 19/07/2023 RAMAI SINGH 1745007WL021873 RAMAI SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 RAMAISINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007000NRG24190720230641780 19/07/2023 CHARAN SINGH 1745007WL021873 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHARANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007000NRG24190720230641781 19/07/2023 SUPRIT SINGH 1745007WL021873 SUPRIT SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007000NRG24190720230641782 19/07/2023 NANHU SINGH 1745007WL021873 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 NANHUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/215-D
(MANERI REYAT) 		1745007000NRG24190720230641783 19/07/2023 JAGAT SINGH 1745007WL021873 JAGAT SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JAGATSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007000NRG24190720230641785 19/07/2023 RAJARAM 1745007WL021873 RAJARAM 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 RAJARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007000NRG24190720230641786 19/07/2023 Amar singh 1745007WL021873 Amar singh 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 Amarsingh CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007000NRG24190720230641787 19/07/2023 BALKARAN 1745007WL021873 BALKARAN 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BALKARAN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007000NRG24190720230641790 19/07/2023 SHER SINGH 1745007WL021873 SHER SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SHERSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007000NRG24190720230641793 19/07/2023 ENDRA SINGH 1745007WL021873 ENDRA SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 ENDRASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007000NRG24190720230641794 19/07/2023 BACHAN SINGH 1745007WL021873 BACHAN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BACHANSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007000NRG24190720230641795 19/07/2023 SIYABAI 1745007WL021873 SIYABAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007000NRG24190720230641796 19/07/2023 BUNDA BAI 1745007WL021873 BUNDA BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007000NRG24190720230641797 19/07/2023 SAROJ BAI 1745007WL021873 SAROJ BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SAROJBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007000NRG24190720230641799 19/07/2023 GUDDI BAI 1745007WL021873 GUDDI BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 GUDDIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007000NRG24190720230641801 19/07/2023 Basant 1745007WL021873 Basant 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 Basant CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007000NRG24190720230641802 19/07/2023 BASUK 1745007WL021873 BASUK 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BASUK CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007000NRG24190720230641803 19/07/2023 CHARRU SINGH 1745007WL021873 CHARRU SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007000NRG24190720230641804 19/07/2023 DALPAT SINGH 1745007WL021873 DALPAT SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DALPATSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007000NRG24190720230641805 19/07/2023 MUKESH MARAVI 1745007WL021873 MUKESH MARAVI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007000NRG24190720230641807 19/07/2023 DAREP SINGH 1745007WL021873 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 DAREPSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007000NRG24190720230641809 19/07/2023 BIRMAT BAI 1745007WL021873 BIRMAT BAI 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 BIRMATBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007000NRG24190720230641810 19/07/2023 CHAMPA BAI 1745007WL021873 CHAMPA BAI 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHAMPABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007000NRG24190720230641811 19/07/2023 HEERA SINGH 1745007WL021873 HEERA SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 HEERASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007000NRG24190720230641814 19/07/2023 CHANDAR SINGH 1745007WL021873 CHANDAR SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007000NRG24190720230641816 19/07/2023 TEERATSINGH 1745007WL021873 TEERATSINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 TEERATSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007000NRG24190720230641820 19/07/2023 JAY LAL 1745007WL021873 JAY LAL 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JAYLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007000NRG24190720230641823 19/07/2023 SAHJAN 1745007WL021873 SAHJAN 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SAHJAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007000NRG24190720230641824 19/07/2023 SUDAMA 1745007WL021873 SUDAMA 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 SUDAMA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007000NRG24190720230641825 19/07/2023 JAN SINGH 1745007WL021873 JAN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JANSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007000NRG24190720230641826 19/07/2023 LOHARMEN 1745007WL021873 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 LOHARMEN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007000NRG24190720230641827 19/07/2023 JAGDEESH SINGH 1745007WL021873 JAGDEESH SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007000NRG24190720230641828 19/07/2023 JAWAHAR SINGH 1745007WL021873 JAWAHAR SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007000NRG24190720230641829 19/07/2023 SAMLU 1745007WL021873 SAMLU 00089 CBIN0281545 1030 1030 Processed 22/07/2023 107138704 SAMLU CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007000NRG24190720230641831 19/07/2023 BEERAN SINGH 1745007WL021873 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 BEERANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007000NRG24190720230641833 19/07/2023 KEHAR SINGH 1745007WL021873 KEHAR SINGH 00089 CBIN0281545 1236 1236 Processed 22/07/2023 107138704 KEHARSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24190720230640235 19/07/2023 RANJEET KUMAR 1745007027WL021739 RANJEET KUMAR 00089 CBIN0281545 615 615 Processed 22/07/2023 107138704 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24190720230639742 19/07/2023 Archna 1745007031WL021708 Archna 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 Archna CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24190720230639857 19/07/2023 Devkali 1745007031WL021710 Devkali 00089 CBIN0281545 1000 1000 Processed 22/07/2023 107138704 Devkali UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24180720230633833 19/07/2023 Fulbati 1745007031WL021522 Fulbati 00089 CBIN0281545 1428 1428 Processed 22/07/2023 107138704 Fulbati BANK OF BARODA(606985)
258 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007031NRG24190720230639792 19/07/2023 keshav 1745007031WL021708 keshav 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 keshav CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24190720230639800 19/07/2023 JAINSINGH 1745007031WL021708 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 JAINSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24190720230639886 19/07/2023 Rajani Bai 1745007031WL021710 Rajani Bai 00089 CBIN0281545 600 600 Processed 22/07/2023 107138704 RajaniBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-031-001/92-B
(KALGITOLA) 		1745007031NRG24190720230639890 19/07/2023 suhagvati 1745007031WL021710 suhagvati 00089 CBIN0281545 600 600 Processed 22/07/2023 107138704 suhagvati BANK OF BARODA(606985)
262 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24180720230633851 19/07/2023 MANGALU 1745007031WL021522 MANGALU 00089 CBIN0281545 612 612 Processed 22/07/2023 107138704 MANGALU UNION BANK OF INDIA(508500)
263 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24190720230639896 19/07/2023 BHAGWATI 1745007031WL021710 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 BHAGWATI UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-036-001/137-B
(KEWALADAR) 		1745007036NRG24190720230638880 19/07/2023 GYANVATI BAI 1745007036WL021685 GYANVATI BAI 00089 CBIN0281545 800 800 Processed 22/07/2023 107138704 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24190720230639939 19/07/2023 DURGA WATI 1745007040WL021714 DURGA WATI 00089 CBIN0281545 1116 1116 Processed 22/07/2023 107138704 DURGAWATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007042NRG24190720230639912 19/07/2023 SAMARU 1745007042WL021712 SAMARU 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 SAMARU CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24190720230639913 19/07/2023 Devendra 1745007042WL021712 Devendra 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 Devendra CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24190720230639914 19/07/2023 RAM SINGH 1745007042WL021712 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 RAMSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24190720230639915 19/07/2023 RAM SINGH 1745007042WL021712 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 RAMSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24190720230639916 19/07/2023 kunti bai 1745007042WL021712 kunti bai 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 kuntibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24190720230639917 19/07/2023 lavkesh kumar 1745007042WL021712 lavkesh kumar 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 lavkeshkumar CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24190720230639918 19/07/2023 Anil Kumar 1745007042WL021712 Anil Kumar 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24190720230639919 19/07/2023 MATHURA SINGH 1745007042WL021712 MATHURA SINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107138704 MATHURASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 320137 320137
274 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24190720230638893 19/07/2023 AMRATIYA BAI 1745007036WL021685 AMRATIYA BAI 00089 CBIN0281918 1000 1000 Processed 22/07/2023 107138704 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
275 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24180720230634425 19/07/2023 PAHAL SINGH 1745007WL021557 PAHAL SINGH 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138704 PAHALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-006-001/314-B
(DULHARI) 		1745007000NRG24180720230634437 19/07/2023 JAMUNIYA BAI 1745007WL021557 JAMUNIYA BAI 00089 CBIN0282948 1100 1100 Processed 22/07/2023 107138704 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24180720230634442 19/07/2023 Sarasvati 1745007WL021557 Sarasvati 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138704 Sarasvati CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24180720230634445 19/07/2023 RAJARAM 1745007WL021557 RAJARAM 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138704 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007000NRG24190720230639044 19/07/2023 SUHADRI BAI 1745007WL021687 SUHADRI BAI 00089 CBIN0282948 1320 1320 Processed 22/07/2023 107138704 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007000NRG24190720230642366 19/07/2023 GATSINGH 1745007WL021880 GATSINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138704 GATSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007000NRG24190720230642367 19/07/2023 HARIYARO 1745007WL021880 HARIYARO 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138704 HARIYARO CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007000NRG24190720230642369 19/07/2023 KALARINE 1745007WL021880 KALARINE 00089 CBIN0282948 585 585 Processed 22/07/2023 107138704 KALARINE CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007000NRG24190720230642368 19/07/2023 MUNNASINGH 1745007WL021880 MUNNASINGH 00089 CBIN0282948 780 780 Processed 22/07/2023 107138704 MUNNASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007000NRG24190720230642387 19/07/2023 SAVITA 1745007WL021880 SAVITA 00089 CBIN0282948 585 585 Processed 22/07/2023 107138704 SAVITA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007000NRG24190720230642397 19/07/2023 INDRAVATTI 1745007WL021880 INDRAVATTI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138704 INDRAVATTI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007000NRG24190720230642404 19/07/2023 HARISHCHANDRA 1745007WL021880 HARISHCHANDRA 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138704 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007000NRG24190720230642405 19/07/2023 MANTI 1745007WL021880 MANTI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107138704 MANTI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24190720230640744 19/07/2023 kavita 1745007012WL021808 kavita 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 kavita CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007012NRG24190720230640745 19/07/2023 panchu lal 1745007012WL021808 panchu lal 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 panchulal FINO PAYMENTS BANK LTD(608001)
290 MEHANDWANI MP-45-007-012-001/105-B
(BARAI) 		1745007012NRG24190720230640746 19/07/2023 Manish 1745007012WL021808 Manish 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007012NRG24190720230640747 19/07/2023 RAJENDRA KUMAR 1745007012WL021808 RAJENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/125-A
(BARAI) 		1745007012NRG24190720230640748 19/07/2023 MANGAL SINGH 1745007012WL021808 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 MANGALSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007012NRG24190720230640750 19/07/2023 tulsaiya bai 1745007012WL021808 tulsaiya bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 tulsaiyabai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24190720230640751 19/07/2023 Suresh Kumar 1745007012WL021808 Suresh Kumar 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SureshKumar CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24190720230640753 19/07/2023 mukesh 1745007012WL021808 mukesh 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 mukesh FINO PAYMENTS BANK LTD(608001)
296 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007012NRG24190720230640755 19/07/2023 PARSU SINGH 1745007012WL021808 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 PARSUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007012NRG24190720230640754 19/07/2023 parsu singh 1745007012WL021808 parsu singh 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 parsusingh CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007012NRG24190720230640757 19/07/2023 suneel 1745007012WL021808 suneel 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 suneel CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007012NRG24190720230640758 19/07/2023 dhanno bai 1745007012WL021808 dhanno bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 dhannobai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007012NRG24190720230640759 19/07/2023 KAMAL SINGH 1745007012WL021808 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 KAMALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007012NRG24190720230640760 19/07/2023 Surjan 1745007012WL021808 Surjan 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Surjan CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24190720230640761 19/07/2023 fatte singh 1745007012WL021808 fatte singh 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 fattesingh CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24190720230640764 19/07/2023 ramkali bai 1745007012WL021808 ramkali bai 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 ramkalibai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/188-A
(BARAI) 		1745007012NRG24190720230640765 19/07/2023 neena bai 1745007012WL021808 neena bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 neenabai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24190720230640766 19/07/2023 DHARM SINGH 1745007012WL021808 DHARM SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 DHARMSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/211-A
(BARAI) 		1745007012NRG24190720230640767 19/07/2023 RAM SINGH 1745007012WL021808 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 RAMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24190720230640768 19/07/2023 devvati bai 1745007012WL021808 devvati bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 devvatibai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007012NRG24190720230640769 19/07/2023 CHAIN SINGH 1745007012WL021808 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-012-001/240-B
(BARAI) 		1745007012NRG24190720230640770 19/07/2023 Samalo Bai 1745007012WL021808 Samalo Bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SamaloBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24190720230640771 19/07/2023 nianbathi bai 1745007012WL021808 nianbathi bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 nianbathibai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007012NRG24190720230640772 19/07/2023 rambhagat 1745007012WL021808 rambhagat 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 rambhagat CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24190720230640773 19/07/2023 Santosh Kumar 1745007012WL021808 Santosh Kumar 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-012-001/278-B
(BARAI) 		1745007012NRG24190720230640775 19/07/2023 Sushma bai 1745007012WL021808 Sushma bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007012NRG24190720230640776 19/07/2023 sangni bai 1745007012WL021808 sangni bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 sangnibai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/296-B
(BARAI) 		1745007012NRG24190720230640777 19/07/2023 hariyaro 1745007012WL021808 hariyaro 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 hariyaro CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/30-A
(BARAI) 		1745007012NRG24190720230640778 19/07/2023 manto bai 1745007012WL021808 manto bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 mantobai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24190720230640779 19/07/2023 Savita Bai 1745007012WL021808 Savita Bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SavitaBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007012NRG24190720230640781 19/07/2023 GUDDI BAI 1745007012WL021808 GUDDI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 GUDDIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24190720230640782 19/07/2023 Ramcharam 1745007012WL021808 Ramcharam 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Ramcharam CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007012NRG24190720230640784 19/07/2023 TEJEE LAL 1745007012WL021808 TEJEE LAL 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 TEJEELAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24190720230640785 19/07/2023 kehar singh 1745007012WL021808 kehar singh 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24190720230640786 19/07/2023 putri bai 1745007012WL021808 putri bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 putribai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007012NRG24190720230640787 19/07/2023 suklo bai 1745007012WL021808 suklo bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 suklobai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007012NRG24190720230640788 19/07/2023 birajo bai 1745007012WL021808 birajo bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 birajobai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007012NRG24190720230640789 19/07/2023 savni bai 1745007012WL021808 savni bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 savnibai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-001/82-C
(BARAI) 		1745007012NRG24190720230640790 19/07/2023 Chhita Bai 1745007012WL021808 Chhita Bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 ChhitaBai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-001/86-B
(BARAI) 		1745007012NRG24190720230640792 19/07/2023 dumre bai 1745007012WL021808 dumre bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 dumrebai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24190720230640793 19/07/2023 bilsha bai 1745007012WL021808 bilsha bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 bilshabai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007012NRG24190720230640794 19/07/2023 bhaddo bai 1745007012WL021808 bhaddo bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 bhaddobai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24190720230640795 19/07/2023 yashoda 1745007012WL021808 yashoda 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 yashoda CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007012NRG24190720230640796 19/07/2023 Aneeta 1745007012WL021808 Aneeta 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007012NRG24190720230640797 19/07/2023 GOPAL 1745007012WL021808 GOPAL 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 GOPAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24190720230640216 19/07/2023 BADRI PRASAD 1745007027WL021739 BADRI PRASAD 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24180720230636910 19/07/2023 SURESH KUMAR 1745007027WL021643 SURESH KUMAR 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24180720230636912 19/07/2023 JAAN SINGH 1745007027WL021643 JAAN SINGH 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 JAANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24180720230636914 19/07/2023 bAiSAKHiYA bAi 1745007027WL021643 bAiSAKHiYA bAi 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24180720230636917 19/07/2023 SATTI BAI 1745007027WL021643 SATTI BAI 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 SATTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24180720230636920 19/07/2023 LAKHAN SINGH 1745007027WL021643 LAKHAN SINGH 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 LAKHANSINGH UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24180720230636921 19/07/2023 SHRAWAN KUMAR 1745007027WL021643 SHRAWAN KUMAR 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24180720230636922 19/07/2023 BIGARI 1745007027WL021643 BIGARI 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 BIGARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24190720230640219 19/07/2023 NIROTAM 1745007027WL021739 NIROTAM 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 NIROTAM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24180720230636924 19/07/2023 RAJENDRE 1745007027WL021643 RAJENDRE 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 RAJENDRE INDIAN BANK(607105)
343 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24190720230640222 19/07/2023 ashok kumar 1745007027WL021739 ashok kumar 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 ashokkumar INDIAN BANK(607105)
344 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24190720230640224 19/07/2023 TULSIRAM 1745007027WL021739 TULSIRAM 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 TULSIRAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24190720230640225 19/07/2023 INDER SINGH MARKAM 1745007027WL021739 INDER SINGH MARKAM 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 INDERSINGHMARKAM CANARA BANK(508532)
346 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24190720230640227 19/07/2023 KOUSHLYA BAI 1745007027WL021739 KOUSHLYA BAI 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24190720230640228 19/07/2023 BUDHWARIYA BAI 1745007027WL021739 BUDHWARIYA BAI 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-027-001/34-A
(KHRAGWARA) 		1745007027NRG24180720230636925 19/07/2023 PARSADI 1745007027WL021643 PARSADI 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 PARSADI UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24190720230640232 19/07/2023 TRILOCK 1745007027WL021739 TRILOCK 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 TRILOCK CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24180720230636927 19/07/2023 SAVROOP 1745007027WL021643 SAVROOP 00089 CBIN0282948 205 205 Processed 22/07/2023 107138704 SAVROOP CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24190720230640236 19/07/2023 MAHENDER 1745007027WL021739 MAHENDER 00089 CBIN0282948 615 615 Processed 22/07/2023 107138704 MAHENDER UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24180720230636661 19/07/2023 PANCHAM 1745007027WL021637 PANCHAM 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24190720230639811 19/07/2023 Ishvati bai dhumketi 1745007031WL021709 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24190720230639812 19/07/2023 RAMDEEN 1745007031WL021709 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 RAMDEEN CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24190720230639813 19/07/2023 gyanbati bai 1745007031WL021709 gyanbati bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 gyanbatibai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007031NRG24190720230639814 19/07/2023 shyamvati bai 1745007031WL021709 shyamvati bai 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 shyamvatibai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007031NRG24190720230639815 19/07/2023 phundiya bai 1745007031WL021709 phundiya bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 phundiyabai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24190720230639816 19/07/2023 SONYA BAI 1745007031WL021709 SONYA BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SONYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24180720230633813 19/07/2023 PAHAL SINGH 1745007031WL021522 PAHAL SINGH 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 PAHALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24190720230639817 19/07/2023 patiram 1745007031WL021709 patiram 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 patiram CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24190720230639819 19/07/2023 RAJJU SINGH 1745007031WL021709 RAJJU SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007031NRG24190720230639823 19/07/2023 SUKARTA BAI 1745007031WL021709 SUKARTA BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SUKARTABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24190720230639824 19/07/2023 LEELA BAI 1745007031WL021709 LEELA BAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 LEELABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24190720230639825 19/07/2023 RAMAI SINGH 1745007031WL021709 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 RAMAISINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24180720230633814 19/07/2023 DURGA BAI 1745007031WL021522 DURGA BAI 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 DURGABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24190720230639827 19/07/2023 SAMPAT SINGH 1745007031WL021709 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007031NRG24190720230639731 19/07/2023 RAMKALI BAI 1745007031WL021708 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24190720230639830 19/07/2023 AMAR SINGH 1745007031WL021709 AMAR SINGH 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 AMARSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24180720230633816 19/07/2023 DINESH DAS 1745007031WL021522 DINESH DAS 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 DINESHDAS CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007031NRG24190720230639741 19/07/2023 MAHAN SINGH 1745007031WL021708 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 MAHANSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007031NRG24190720230639834 19/07/2023 KULLE BAI 1745007031WL021709 KULLE BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 KULLEBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24180720230633817 19/07/2023 CHARAN SINGH 1745007031WL021522 CHARAN SINGH 00089 CBIN0282948 1224 1224 Processed 22/07/2023 107138704 CHARANSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24190720230639746 19/07/2023 JAGAT SINGH 1745007031WL021708 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 JAGATSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24190720230639837 19/07/2023 SUDAMA 1745007031WL021709 SUDAMA 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 SUDAMA CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24190720230639839 19/07/2023 GOKAL SINGH 1745007031WL021709 GOKAL SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 GOKALSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007031NRG24190720230639748 19/07/2023 SAVAN SINGH 1745007031WL021708 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SAVANSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24180720230633818 19/07/2023 GIRWAR SINGH 1745007031WL021522 GIRWAR SINGH 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 GIRWARSINGH UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24180720230633821 19/07/2023 CHOUDHAR SINGH 1745007031WL021522 CHOUDHAR SINGH 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24190720230639842 19/07/2023 JANKI BAI 1745007031WL021709 JANKI BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 JANKIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24190720230639751 19/07/2023 PREMSINGH 1745007031WL021708 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 PREMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24190720230639752 19/07/2023 bhanwati 1745007031WL021708 bhanwati 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 bhanwati CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24190720230639843 19/07/2023 makhan singh 1745007031WL021710 makhan singh 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 makhansingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24190720230639755 19/07/2023 halki bai 1745007031WL021708 halki bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 halkibai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24190720230639756 19/07/2023 parvati 1745007031WL021708 parvati 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 parvati CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24180720230633823 19/07/2023 OMKAR SINGH 1745007031WL021522 OMKAR SINGH 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 OMKARSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24190720230639845 19/07/2023 SUKHDIN 1745007031WL021710 SUKHDIN 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SUKHDIN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24180720230633824 19/07/2023 TILAK SINGH 1745007031WL021522 TILAK SINGH 00089 CBIN0282948 1224 1224 Processed 22/07/2023 107138704 TILAKSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/288-A
(KALGITOLA) 		1745007031NRG24190720230639847 19/07/2023 DALSINGH 1745007031WL021710 DALSINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 DALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24190720230639757 19/07/2023 HARI BATI 1745007031WL021708 HARI BATI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 HARIBATI UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24190720230639849 19/07/2023 sushila bai 1745007031WL021710 sushila bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 sushilabai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24180720230633827 19/07/2023 MAHA SINGH 1745007031WL021522 MAHA SINGH 00089 CBIN0282948 1224 1224 Processed 22/07/2023 107138704 MAHASINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24190720230639850 19/07/2023 JHANAK SINGH 1745007031WL021710 JHANAK SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24180720230633828 19/07/2023 KALI RAM 1745007031WL021522 KALI RAM 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 KALIRAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24190720230639852 19/07/2023 KALI RAM 1745007031WL021710 KALI RAM 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 KALIRAM UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007031NRG24190720230639758 19/07/2023 indra bai 1745007031WL021708 indra bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 indrabai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007031NRG24190720230639759 19/07/2023 ROOP SINGH 1745007031WL021708 ROOP SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 ROOPSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007031NRG24190720230639760 19/07/2023 TALA SINGH 1745007031WL021708 TALA SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 TALASINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24190720230639762 19/07/2023 OMABAI 1745007031WL021708 OMABAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 OMABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24190720230639761 19/07/2023 OMABAI 1745007031WL021708 OMABAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 OMABAI UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24190720230639854 19/07/2023 AJRU SINGH 1745007031WL021710 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 AJRUSINGH UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24190720230639855 19/07/2023 ram singh 1745007031WL021710 ram singh 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 ramsingh CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007031NRG24190720230639856 19/07/2023 PARSAD SINGH 1745007031WL021710 PARSAD SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 PARSADSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24190720230639764 19/07/2023 chameli bai 1745007031WL021708 chameli bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 chamelibai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24190720230639765 19/07/2023 SARWAN SINGH 1745007031WL021708 SARWAN SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SARWANSINGH UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24190720230639860 19/07/2023 DHANU SINGH 1745007031WL021710 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 DHANUSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24190720230639767 19/07/2023 dayaram 1745007031WL021708 dayaram 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 dayaram CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24190720230639768 19/07/2023 hansi bai bai 1745007031WL021708 hansi bai bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 hansibaibai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24190720230639861 19/07/2023 Manoj Kumar 1745007031WL021710 Manoj Kumar 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 ManojKumar UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-031-001/331-A
(KALGITOLA) 		1745007031NRG24190720230639862 19/07/2023 DULICHAND 1745007031WL021710 DULICHAND 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 DULICHAND CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24190720230639770 19/07/2023 PHOOL KALI 1745007031WL021708 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 PHOOLKALI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007031NRG24190720230639771 19/07/2023 drop singh 1745007031WL021708 drop singh 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 dropsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24190720230639776 19/07/2023 GULAB SINGH 1745007031WL021708 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 GULABSINGH FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24190720230639780 19/07/2023 HANMANTI BAI 1745007031WL021708 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-001/349-A
(KALGITOLA) 		1745007031NRG24190720230639781 19/07/2023 SIVCHARAN SINGH 1745007031WL021708 SIVCHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SIVCHARANSINGH UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24190720230639782 19/07/2023 SURATIYA BAI 1745007031WL021708 SURATIYA BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SURATIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007031NRG24190720230639785 19/07/2023 PACHALIBAI 1745007031WL021708 PACHALIBAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 PACHALIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24190720230639864 19/07/2023 MAHA SINGH 1745007031WL021710 MAHA SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 MAHASINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24190720230639865 19/07/2023 KUMHAR 1745007031WL021710 KUMHAR 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 KUMHAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24190720230639786 19/07/2023 SON SINGH 1745007031WL021708 SON SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 SONSINGH UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007031NRG24190720230639866 19/07/2023 JEHAR SINGH 1745007031WL021710 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 JEHARSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24180720230633834 19/07/2023 KAMLI BAI 1745007031WL021522 KAMLI BAI 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 KAMLIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24190720230639867 19/07/2023 devi singh 1745007031WL021710 devi singh 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 devisingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007031NRG24190720230639869 19/07/2023 chinno bai 1745007031WL021710 chinno bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 chinnobai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24190720230639870 19/07/2023 PAHAL SINGH 1745007031WL021710 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 PAHALSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24180720230633839 19/07/2023 RAYMAT BAI 1745007031WL021522 RAYMAT BAI 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 RAYMATBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24190720230639789 19/07/2023 RAYMAT BAI 1745007031WL021708 RAYMAT BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RAYMATBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-001/376-A
(KALGITOLA) 		1745007031NRG24190720230639872 19/07/2023 MHESH SINGH 1745007031WL021710 MHESH SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 MHESHSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24180720230633840 19/07/2023 PARMU SINGH 1745007031WL021522 PARMU SINGH 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 PARMUSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24190720230639873 19/07/2023 ROOPLAL 1745007031WL021710 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 ROOPLAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24190720230639875 19/07/2023 MAHATO SINGH 1745007031WL021710 MAHATO SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 MAHATOSINGH UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24190720230639876 19/07/2023 PHOOL CHAND 1745007031WL021710 PHOOL CHAND 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007031NRG24190720230639793 19/07/2023 Prem bati 1745007031WL021708 Prem bati 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Prembati CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24190720230639877 19/07/2023 GLARA BAI 1745007031WL021710 GLARA BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 GLARABAI BANK OF BARODA(606985)
434 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007031NRG24190720230639797 19/07/2023 SUKARTI BAI 1745007031WL021708 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24190720230639878 19/07/2023 NOHAR SINGH 1745007031WL021710 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 NOHARSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24180720230633843 19/07/2023 PHOOLBATI BAI 1745007031WL021522 PHOOLBATI BAI 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24190720230639801 19/07/2023 FAGNI BAI 1745007031WL021708 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 FAGNIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24190720230639879 19/07/2023 ANTAR SINGH 1745007031WL021710 ANTAR SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 ANTARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24190720230639880 19/07/2023 Sundiya bai 1745007031WL021710 Sundiya bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 Sundiyabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-001/67-B
(KALGITOLA) 		1745007031NRG24180720230633844 19/07/2023 SAVITA SONWANI 1745007031WL021522 SAVITA SONWANI 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 SAVITASONWANI UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24190720230639883 19/07/2023 SUKARTI BAI 1745007031WL021710 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24180720230633845 19/07/2023 SUHANA BAI 1745007031WL021522 SUHANA BAI 00089 CBIN0282948 1224 1224 Processed 22/07/2023 107138704 SUHANABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24180720230633847 19/07/2023 DHAN SINGH 1745007031WL021522 DHAN SINGH 00089 CBIN0282948 1020 1020 Processed 22/07/2023 107138704 DHANSINGH UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24180720230633848 19/07/2023 GHAMSU SINGH 1745007031WL021522 GHAMSU SINGH 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007031NRG24190720230639887 19/07/2023 GALIHARO BAI 1745007031WL021710 GALIHARO BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24180720230633849 19/07/2023 MATTI BAI 1745007031WL021522 MATTI BAI 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 MATTIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24190720230639888 19/07/2023 PANCHAM LAL 1745007031WL021710 PANCHAM LAL 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24190720230639889 19/07/2023 KOSALIYA BAI 1745007031WL021710 KOSALIYA BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24190720230639806 19/07/2023 HEERAPATI BAI 1745007031WL021708 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24190720230639891 19/07/2023 SON SINGH 1745007031WL021710 SON SINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SONSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24190720230639895 19/07/2023 CHAMRINE BAI 1745007031WL021710 CHAMRINE BAI 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24180720230633852 19/07/2023 sushila bai 1745007031WL021522 sushila bai 00089 CBIN0282948 1428 1428 Processed 22/07/2023 107138704 sushilabai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24190720230639897 19/07/2023 PUHUPSINGH 1745007031WL021711 PUHUPSINGH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24190720230639907 19/07/2023 santosh 1745007031WL021711 santosh 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 santosh INDIAN BANK(607105)
455 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24190720230639908 19/07/2023 SANTOSH 1745007031WL021711 SANTOSH 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107138704 SANTOSH UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24190720230638854 19/07/2023 CHHTO 1745007036WL021685 CHHTO 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 CHHTO CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24190720230638855 19/07/2023 DAVSINGH 1745007036WL021685 DAVSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 DAVSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24190720230638856 19/07/2023 SHLU SINGH 1745007036WL021685 SHLU SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 SHLUSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24190720230638857 19/07/2023 GOVIND SINGH 1745007036WL021685 GOVIND SINGH 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24190720230638858 19/07/2023 BUDHIYA BAI 1745007036WL021685 BUDHIYA BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24190720230638859 19/07/2023 HEMLATA BAI 1745007036WL021685 HEMLATA BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 HEMLATABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24190720230638860 19/07/2023 RAMKALI 1745007036WL021685 RAMKALI 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 RAMKALI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24190720230638861 19/07/2023 Jhamal Bai 1745007036WL021685 Jhamal Bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 JhamalBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24190720230638863 19/07/2023 SHARVAN KUMAR 1745007036WL021685 SHARVAN KUMAR 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24190720230638864 19/07/2023 RAM BAI 1745007036WL021685 RAM BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RAMBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24190720230638865 19/07/2023 FOOL SINGH 1745007036WL021685 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 FOOLSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24190720230638866 19/07/2023 camru singh 1745007036WL021685 camru singh 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 camrusingh CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24190720230638869 19/07/2023 NARBADIYA BAI 1745007036WL021685 NARBADIYA BAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24190720230638870 19/07/2023 KAMAL SINGH 1745007036WL021685 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24190720230638872 19/07/2023 gundya bai 1745007036WL021685 gundya bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 gundyabai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24190720230638873 19/07/2023 NANSAY 1745007036WL021685 NANSAY 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 NANSAY CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24190720230638874 19/07/2023 Sanjay Kumar 1745007036WL021685 Sanjay Kumar 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24190720230638875 19/07/2023 MUNNA 1745007036WL021685 MUNNA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 MUNNA CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24190720230638876 19/07/2023 RAMA 1745007036WL021685 RAMA 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 RAMA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24190720230638877 19/07/2023 GANGARAM 1745007036WL021685 GANGARAM 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 GANGARAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24190720230638878 19/07/2023 PRAKASH 1745007036WL021685 PRAKASH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 PRAKASH UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24190720230638879 19/07/2023 GANGOTRI BAI 1745007036WL021685 GANGOTRI BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24190720230638881 19/07/2023 Pramod 1745007036WL021685 Pramod 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 Pramod CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24190720230638882 19/07/2023 CHIRONJI BAI 1745007036WL021685 CHIRONJI BAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24190720230638883 19/07/2023 Koushilya 1745007036WL021685 Koushilya 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 Koushilya CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24190720230638884 19/07/2023 DALPAT 1745007036WL021685 DALPAT 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 DALPAT CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24190720230638886 19/07/2023 ANIL KUMAR 1745007036WL021685 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 ANILKUMAR CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24190720230638887 19/07/2023 AMIT KUMAR 1745007036WL021685 AMIT KUMAR 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24190720230638889 19/07/2023 AVANTI BAI 1745007036WL021685 AVANTI BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 AVANTIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24190720230638891 19/07/2023 Jaynti Bai 1745007036WL021685 Jaynti Bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 JayntiBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24190720230638892 19/07/2023 Ramkali Bai 1745007036WL021685 Ramkali Bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24190720230638894 19/07/2023 PURAN LAL 1745007036WL021685 PURAN LAL 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24190720230638895 19/07/2023 MAGLI SINGH 1745007036WL021685 MAGLI SINGH 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 MAGLISINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24190720230638896 19/07/2023 PUSHPALATA 1745007036WL021685 PUSHPALATA 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 PUSHPALATA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24190720230638898 19/07/2023 SATTO BAI 1745007036WL021685 SATTO BAI 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 SATTOBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24190720230638899 19/07/2023 SANJU 1745007036WL021685 SANJU 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 SANJU CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24190720230638900 19/07/2023 FOOLKALI BAI 1745007036WL021685 FOOLKALI BAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24190720230638901 19/07/2023 LAVKESH 1745007036WL021685 LAVKESH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 LAVKESH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24190720230638902 19/07/2023 RUKMANI BAI 1745007036WL021685 RUKMANI BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24190720230638903 19/07/2023 TEEKO BAI 1745007036WL021685 TEEKO BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 TEEKOBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24190720230638904 19/07/2023 Santi bai 1745007036WL021685 Santi bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24190720230638905 19/07/2023 BERSINGH 1745007036WL021685 BERSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 BERSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24190720230638906 19/07/2023 ANOOP SINGH 1745007036WL021685 ANOOP SINGH 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24190720230638907 19/07/2023 KHAMCHAND 1745007036WL021685 KHAMCHAND 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 KHAMCHAND CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24190720230638908 19/07/2023 ARJUN SINGH 1745007036WL021685 ARJUN SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24190720230638909 19/07/2023 BUDHDY LAL 1745007036WL021685 BUDHDY LAL 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24190720230638910 19/07/2023 ANUSUEYA BAI 1745007036WL021685 ANUSUEYA BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24190720230638911 19/07/2023 RAHUL KUMAR 1745007036WL021685 RAHUL KUMAR 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24190720230638914 19/07/2023 Deep Lal 1745007036WL021685 Deep Lal 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 DeepLal CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24190720230638915 19/07/2023 BAJJO BAI 1745007036WL021685 BAJJO BAI 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 BAJJOBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24190720230638916 19/07/2023 SURICH KUMAR 1745007036WL021685 SURICH KUMAR 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24190720230638917 19/07/2023 SUKARTI BAI 1745007036WL021685 SUKARTI BAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24190720230638919 19/07/2023 KALA VATI 1745007036WL021685 KALA VATI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 KALAVATI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24190720230638920 19/07/2023 ANIL KUMAR 1745007036WL021685 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
510 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24190720230638922 19/07/2023 GAVAL SINGH 1745007036WL021685 GAVAL SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 GAVALSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24190720230638923 19/07/2023 METRI BAI 1745007036WL021685 METRI BAI 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 METRIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24190720230638924 19/07/2023 MANGAI 1745007036WL021685 MANGAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24190720230638925 19/07/2023 TILOK SINGH 1745007036WL021685 TILOK SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 TILOKSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24190720230638927 19/07/2023 DHARAM 1745007036WL021685 DHARAM 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 DHARAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24190720230638929 19/07/2023 VISO BAI 1745007036WL021685 VISO BAI 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 VISOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24190720230638930 19/07/2023 DUJA BAI 1745007036WL021685 DUJA BAI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24190720230638931 19/07/2023 PHALBATI BAI 1745007036WL021685 PHALBATI BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 PHALBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24190720230638932 19/07/2023 BAJARI 1745007036WL021685 BAJARI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 BAJARI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24190720230638933 19/07/2023 HAJARI 1745007036WL021685 HAJARI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 HAJARI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24190720230638934 19/07/2023 ROOPSINGH 1745007036WL021685 ROOPSINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 ROOPSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24190720230638935 19/07/2023 JAY SINGH 1745007036WL021685 JAY SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 JAYSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24190720230638938 19/07/2023 omprakash 1745007036WL021685 omprakash 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 omprakash CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24190720230638939 19/07/2023 omprakash 1745007036WL021685 omprakash 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 omprakash CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24190720230638940 19/07/2023 PARTAP SINGH 1745007036WL021685 PARTAP SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-001/53-A
(KEWALADAR) 		1745007036NRG24190720230638941 19/07/2023 mahadav 1745007036WL021685 mahadav 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 mahadav CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24190720230638942 19/07/2023 CHODHARI 1745007036WL021685 CHODHARI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 CHODHARI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24190720230638943 19/07/2023 SIG LAL 1745007036WL021685 SIG LAL 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 SIGLAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24190720230638944 19/07/2023 TAKVA SINGH 1745007036WL021685 TAKVA SINGH 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 TAKVASINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24190720230638945 19/07/2023 DEVKARAN 1745007036WL021685 DEVKARAN 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 DEVKARAN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24190720230638946 19/07/2023 HRI LAL 1745007036WL021685 HRI LAL 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 HRILAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24190720230638947 19/07/2023 PIRMA BAI 1745007036WL021685 PIRMA BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 PIRMABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24190720230638948 19/07/2023 SALEKRAM 1745007036WL021685 SALEKRAM 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 SALEKRAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24190720230638949 19/07/2023 SANKARI BAI 1745007036WL021685 SANKARI BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 SANKARIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24190720230638950 19/07/2023 MANTU SINGH 1745007036WL021685 MANTU SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 MANTUSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24190720230638951 19/07/2023 SURJOTIN 1745007036WL021685 SURJOTIN 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 SURJOTIN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24190720230638952 19/07/2023 MOHAN SINGH 1745007036WL021685 MOHAN SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 MOHANSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24190720230638953 19/07/2023 RANIYA BAI 1745007036WL021685 RANIYA BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RANIYABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24190720230638954 19/07/2023 lakhan 1745007036WL021685 lakhan 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 lakhan CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24190720230638955 19/07/2023 gandu singh 1745007036WL021685 gandu singh 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 gandusingh CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24190720230638956 19/07/2023 KATRU SINGH 1745007036WL021685 KATRU SINGH 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 KATRUSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24190720230638957 19/07/2023 CHHTRA 1745007036WL021685 CHHTRA 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 CHHTRA CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24190720230638958 19/07/2023 FAGU SINGH 1745007036WL021685 FAGU SINGH 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 FAGUSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24190720230638959 19/07/2023 JAMDARIYA BAI 1745007036WL021685 JAMDARIYA BAI 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24190720230638960 19/07/2023 RAJECH KUMAR 1745007036WL021685 RAJECH KUMAR 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24190720230638961 19/07/2023 SAYAM LAL 1745007036WL021685 SAYAM LAL 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24190720230638962 19/07/2023 FAGNI 1745007036WL021685 FAGNI 00089 CBIN0282948 600 600 Processed 22/07/2023 107138704 FAGNI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24190720230638964 19/07/2023 KUVARIYA 1745007036WL021685 KUVARIYA 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 KUVARIYA CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24190720230638965 19/07/2023 Dhaniya Bai 1745007036WL021685 Dhaniya Bai 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 DhaniyaBai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24190720230638967 19/07/2023 MANIRAM 1745007036WL021685 MANIRAM 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 MANIRAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24190720230638968 19/07/2023 DASRTH SINGH 1745007036WL021685 DASRTH SINGH 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24190720230638970 19/07/2023 RAMPHUL 1745007036WL021685 RAMPHUL 00089 CBIN0282948 200 200 Processed 22/07/2023 107138704 RAMPHUL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24190720230638971 19/07/2023 FULIYA BAI 1745007036WL021685 FULIYA BAI 00089 CBIN0282948 400 400 Processed 22/07/2023 107138704 FULIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24190720230638972 19/07/2023 BUDHIYA BAI 1745007036WL021685 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24190720230638973 19/07/2023 SUBBL SINGH 1745007036WL021685 SUBBL SINGH 00089 CBIN0282948 800 800 Processed 22/07/2023 107138704 SUBBLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24190720230638974 19/07/2023 chaitu singh 1745007036WL021685 chaitu singh 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 chaitusingh CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24190720230638975 19/07/2023 KAMLA 1745007036WL021685 KAMLA 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107138704 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007040NRG24190720230639937 19/07/2023 LALLU 1745007040WL021714 LALLU 00089 CBIN0282948 1116 1116 Processed 22/07/2023 107138704 LALLU CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007040NRG24190720230639938 19/07/2023 LALLU 1745007040WL021714 LALLU 00089 CBIN0282948 1116 1116 Processed 22/07/2023 107138704 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265533 265533
559 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24180720230636929 19/07/2023 JAGDEESH DHUMKETEE 1745007027WL021643 JAGDEESH DHUMKETEE 00089 CBIN0283015 205 205 Processed 22/07/2023 107138704 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 205 205
560 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24190720230639868 19/07/2023 laxmi bai 1745007031WL021710 laxmi bai 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138704 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
561 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007012NRG24190720230640780 19/07/2023 amarwati 1745007012WL021808 amarwati 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107138704 amarwati CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007031NRG24190720230639900 19/07/2023 LAMIYA BAI 1745007031WL021711 LAMIYA BAI 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107138704 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
563 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007000NRG24190720230642409 19/07/2023 DHANESHWER 1745007WL021880 DHANESHWER 00415 SBIN0005511 975 975 Processed 22/07/2023 107138704 DHANESHWER STATE BANK OF INDIA(508548)
SubTotal 975 975
564 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24190720230640217 19/07/2023 SHYAM KUMAR MARAVI 1745007027WL021739 SHYAM KUMAR MARAVI 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24180720230636911 19/07/2023 NAND KUMAR DHUMKETEE 1745007027WL021643 NAND KUMAR DHUMKETEE 00468 UBIN0542628 205 205 Processed 22/07/2023 107138704 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24180720230636916 19/07/2023 Indra Singh 1745007027WL021643 Indra Singh 00468 UBIN0542628 205 205 Processed 22/07/2023 107138704 IndraSingh CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24190720230640218 19/07/2023 PAHAP SINGH DHURWEY 1745007027WL021739 PAHAP SINGH DHURWEY 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24180720230636919 19/07/2023 MAHENDRA 1745007027WL021643 MAHENDRA 00468 UBIN0542628 205 205 Processed 22/07/2023 107138704 MAHENDRA UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24180720230636918 19/07/2023 RAMHIYA BAI 1745007027WL021643 RAMHIYA BAI 00468 UBIN0542628 205 205 Processed 22/07/2023 107138704 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24190720230640220 19/07/2023 Hari singh paraste 1745007027WL021739 Hari singh paraste 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 Harisinghparaste INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24180720230636923 19/07/2023 GOVARDHAN SAIYAM 1745007027WL021643 GOVARDHAN SAIYAM 00468 UBIN0542628 205 205 Processed 22/07/2023 107138704 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24190720230640226 19/07/2023 KHILESH KUMAR MARKAM 1745007027WL021739 KHILESH KUMAR MARKAM 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24190720230640229 19/07/2023 hemant 1745007027WL021739 hemant 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 hemant UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24190720230640230 19/07/2023 mahesh 1745007027WL021739 mahesh 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 mahesh UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24190720230640231 19/07/2023 AKKAL SINGH 1745007027WL021739 AKKAL SINGH 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 AKKALSINGH UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24190720230640233 19/07/2023 OMPRAKASH 1745007027WL021739 OMPRAKASH 00468 UBIN0542628 615 615 Processed 22/07/2023 107138704 OMPRAKASH UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24180720230636928 19/07/2023 HULKAR 1745007027WL021643 HULKAR 00468 UBIN0542628 205 205 Processed 22/07/2023 107138704 HULKAR UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24190720230639728 19/07/2023 darama singh 1745007031WL021708 darama singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 daramasingh UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007031NRG24190720230639729 19/07/2023 dharmu 1745007031WL021708 dharmu 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 dharmu UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24190720230639808 19/07/2023 phuli bai 1745007031WL021709 phuli bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 phulibai UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24190720230639809 19/07/2023 PREMPRAKASH 1745007031WL021709 PREMPRAKASH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 PREMPRAKASH UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24190720230639730 19/07/2023 Panchvati Bai 1745007031WL021708 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 PanchvatiBai UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007031NRG24190720230639818 19/07/2023 DINEENESH 1745007031WL021709 DINEENESH 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 DINEENESH UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24190720230639820 19/07/2023 janki bai 1745007031WL021709 janki bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 jankibai UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24190720230639821 19/07/2023 Sevkali 1745007031WL021709 Sevkali 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 Sevkali UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007031NRG24190720230639822 19/07/2023 Asvant 1745007031WL021709 Asvant 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 Asvant UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007031NRG24190720230639826 19/07/2023 Premlata Dhumketi 1745007031WL021709 Premlata Dhumketi 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 PremlataDhumketi PUNJAB NATIONAL BANK(508568)
588 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24190720230639733 19/07/2023 GEETA BAI 1745007031WL021708 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 GEETABAI UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24190720230639732 19/07/2023 GEETA BAI 1745007031WL021708 GEETA BAI 00468 UBIN0542628 800 800 Processed 22/07/2023 107138704 GEETABAI UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24190720230639734 19/07/2023 santram singh 1745007031WL021708 santram singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 santramsingh CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24190720230639828 19/07/2023 SANTU SINGH 1745007031WL021709 SANTU SINGH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 SANTUSINGH UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24190720230639829 19/07/2023 SANTU SINGH 1745007031WL021709 SANTU SINGH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 SANTUSINGH UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24190720230639831 19/07/2023 ram singh kuryam 1745007031WL021709 ram singh kuryam 00468 UBIN0542628 400 400 Processed 22/07/2023 107138704 ramsinghkuryam UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24190720230639736 19/07/2023 shyamvati bai thakur 1745007031WL021708 shyamvati bai thakur 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 shyamvatibaithakur UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24190720230639832 19/07/2023 BAJRO BAI 1745007031WL021709 BAJRO BAI 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 BAJROBAI UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24180720230633815 19/07/2023 baishakhu 1745007031WL021522 baishakhu 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 baishakhu UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24190720230639737 19/07/2023 rahul singh 1745007031WL021708 rahul singh 00468 UBIN0542628 800 800 Processed 22/07/2023 107138704 rahulsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007031NRG24190720230639833 19/07/2023 BAISAKHU 1745007031WL021709 BAISAKHU 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 BAISAKHU UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24190720230639738 19/07/2023 ANARKAL BAI 1745007031WL021708 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 ANARKALBAI UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007031NRG24190720230639739 19/07/2023 RAMTI BAI 1745007031WL021708 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 RAMTIBAI UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007031NRG24190720230639740 19/07/2023 bhola ram 1745007031WL021708 bhola ram 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 bholaram UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007031NRG24190720230639744 19/07/2023 LALLOO 1745007031WL021708 LALLOO 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 LALLOO UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007031NRG24190720230639835 19/07/2023 Tool singh 1745007031WL021709 Tool singh 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 Toolsingh BANK OF BARODA(606985)
604 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007031NRG24190720230639836 19/07/2023 CHHOTI BAI 1745007031WL021709 CHHOTI BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007031NRG24190720230639747 19/07/2023 Dalpat Singh 1745007031WL021708 Dalpat Singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24190720230639838 19/07/2023 SHIVRAJ 1745007031WL021709 SHIVRAJ 00468 UBIN0542628 200 200 Processed 22/07/2023 107138704 SHIVRAJ UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24190720230639840 19/07/2023 rajkumari 1745007031WL021709 rajkumari 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 rajkumari UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24190720230639841 19/07/2023 SADARAAM 1745007031WL021709 SADARAAM 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 SADARAAM UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24180720230633819 19/07/2023 BUDHHAN 1745007031WL021522 BUDHHAN 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 BUDHHAN UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24180720230633820 19/07/2023 NAVAL SINGH 1745007031WL021522 NAVAL SINGH 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 NAVALSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24190720230639749 19/07/2023 mohwati 1745007031WL021708 mohwati 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 mohwati UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24190720230639750 19/07/2023 pawan singh 1745007031WL021708 pawan singh 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 pawansingh UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24190720230639753 19/07/2023 sukhchain singh 1745007031WL021708 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 sukhchainsingh UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24190720230639754 19/07/2023 BHAGBATI BAI 1745007031WL021708 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 BHAGBATIBAI UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24190720230639844 19/07/2023 SUNDAR SINGH 1745007031WL021710 SUNDAR SINGH 00468 UBIN0542628 600 600 Processed 22/07/2023 107138704 SUNDARSINGH UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24180720230633822 19/07/2023 raghubeer 1745007031WL021522 raghubeer 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 raghubeer CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24190720230639846 19/07/2023 ansuiya 1745007031WL021710 ansuiya 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 ansuiya UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24190720230639848 19/07/2023 samliya bai 1745007031WL021710 samliya bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 samliyabai UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24180720230633825 19/07/2023 GWALIN BAI 1745007031WL021522 GWALIN BAI 00468 UBIN0542628 612 612 Processed 22/07/2023 107138704 GWALINBAI UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24180720230633826 19/07/2023 JAGDISH 1745007031WL021522 JAGDISH 00468 UBIN0542628 1224 1224 Processed 22/07/2023 107138704 JAGDISH UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24190720230639853 19/07/2023 Devendra 1745007031WL021710 Devendra 00468 UBIN0542628 200 200 Processed 22/07/2023 107138704 Devendra UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24190720230639763 19/07/2023 dhaneshwari 1745007031WL021708 dhaneshwari 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 dhaneshwari UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007031NRG24190720230639766 19/07/2023 indravati 1745007031WL021708 indravati 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 indravati UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-031-001/318-A
(KALGITOLA) 		1745007031NRG24190720230639858 19/07/2023 foolkali 1745007031WL021710 foolkali 00468 UBIN0542628 200 200 Processed 22/07/2023 107138704 foolkali CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24190720230639859 19/07/2023 aasha bai 1745007031WL021710 aasha bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 aashabai UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24180720230633829 19/07/2023 madan singh 1745007031WL021522 madan singh 00468 UBIN0542628 1224 1224 Processed 22/07/2023 107138704 madansingh UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24190720230639769 19/07/2023 Savitri 1745007031WL021708 Savitri 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 Savitri UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24190720230639863 19/07/2023 dileep 1745007031WL021710 dileep 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 dileep CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24190720230639773 19/07/2023 hiliya bai 1745007031WL021708 hiliya bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 hiliyabai UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24190720230639774 19/07/2023 khilona bai 1745007031WL021708 khilona bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 khilonabai UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007031NRG24190720230639775 19/07/2023 harl vatl 1745007031WL021708 harl vatl 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 harlvatl UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24190720230639777 19/07/2023 lamu singh 1745007031WL021708 lamu singh 00468 UBIN0542628 800 800 Processed 22/07/2023 107138704 lamusingh UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24190720230639778 19/07/2023 YOGESH 1745007031WL021708 YOGESH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 YOGESH FINO PAYMENTS BANK LTD(608001)
634 MEHANDWANI MP-45-007-031-001/343-A
(KALGITOLA) 		1745007031NRG24190720230639779 19/07/2023 BASANT SINGH 1745007031WL021708 BASANT SINGH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 BASANTSINGH UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24190720230639783 19/07/2023 GAHWAR 1745007031WL021708 GAHWAR 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 GAHWAR UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24180720230633830 19/07/2023 Sharda Bai 1745007031WL021522 Sharda Bai 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 ShardaBai UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24180720230633831 19/07/2023 vsudev 1745007031WL021522 vsudev 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 vsudev UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24180720230633832 19/07/2023 prem singh 1745007031WL021522 prem singh 00468 UBIN0542628 1224 1224 Processed 22/07/2023 107138704 premsingh BANK OF BARODA(606985)
639 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24190720230639871 19/07/2023 shankar lal 1745007031WL021710 shankar lal 00468 UBIN0542628 400 400 Processed 22/07/2023 107138704 shankarlal UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24180720230633836 19/07/2023 Hari singh 1745007031WL021522 Hari singh 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 Harisingh UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24180720230633835 19/07/2023 SUHANIYA BAI 1745007031WL021522 SUHANIYA BAI 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 SUHANIYABAI BANK OF BARODA(606985)
642 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24180720230633837 19/07/2023 PREM VATI 1745007031WL021522 PREM VATI 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 PREMVATI UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24190720230639788 19/07/2023 PUHUPLAL 1745007031WL021708 PUHUPLAL 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 PUHUPLAL UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24180720230633838 19/07/2023 FOOLKALI BAI 1745007031WL021522 FOOLKALI BAI 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 FOOLKALIBAI BANK OF BARODA(606985)
645 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24190720230639790 19/07/2023 dharam 1745007031WL021708 dharam 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 dharam UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24190720230639874 19/07/2023 sem bai kuryam 1745007031WL021710 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 sembaikuryam UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24180720230633842 19/07/2023 phool singh 1745007031WL021522 phool singh 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 phoolsingh UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007031NRG24190720230639795 19/07/2023 kuver 1745007031WL021708 kuver 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 kuver CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007031NRG24190720230639796 19/07/2023 pahal singh 1745007031WL021708 pahal singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 pahalsingh UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007031NRG24190720230639798 19/07/2023 MOHVATI 1745007031WL021708 MOHVATI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 MOHVATI UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24190720230639799 19/07/2023 lamiya bai 1745007031WL021708 lamiya bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 lamiyabai UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24190720230639802 19/07/2023 radha parste 1745007031WL021708 radha parste 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 radhaparste UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24190720230639881 19/07/2023 mithlesh singh 1745007031WL021710 mithlesh singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 mithleshsingh UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007031NRG24190720230639804 19/07/2023 Chhater singh 1745007031WL021708 Chhater singh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 Chhatersingh UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007031NRG24190720230639882 19/07/2023 Hitkar Kushram 1745007031WL021710 Hitkar Kushram 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 HitkarKushram UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24180720230633846 19/07/2023 BHOONESHVRI 1745007031WL021522 BHOONESHVRI 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 BHOONESHVRI UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24190720230639884 19/07/2023 SURENDR 1745007031WL021710 SURENDR 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 SURENDR UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-001/82-B
(KALGITOLA) 		1745007031NRG24190720230639885 19/07/2023 bablu 1745007031WL021710 bablu 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 bablu NARMADA JHABUA GRAMIN BANK(508515)
659 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24180720230633850 19/07/2023 chamar singh 1745007031WL021522 chamar singh 00468 UBIN0542628 1428 1428 Processed 22/07/2023 107138704 chamarsingh UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24190720230639892 19/07/2023 ATAR SINGH 1745007031WL021710 ATAR SINGH 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 ATARSINGH FINO PAYMENTS BANK LTD(608001)
661 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24190720230639893 19/07/2023 ATAR SINGH 1745007031WL021710 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 ATARSINGH UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24190720230639894 19/07/2023 SUKHRAM 1745007031WL021710 SUKHRAM 00468 UBIN0542628 400 400 Processed 22/07/2023 107138704 SUKHRAM UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24190720230639898 19/07/2023 shankha bai 1745007031WL021711 shankha bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 shankhabai UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007031NRG24190720230639899 19/07/2023 DILIP KUMAR 1745007031WL021711 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24190720230639901 19/07/2023 GUNDOO 1745007031WL021711 GUNDOO 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 GUNDOO CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24190720230639902 19/07/2023 KIRASNA BAI 1745007031WL021711 KIRASNA BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 KIRASNABAI UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-031-003/143-A
(KALGITOLA) 		1745007031NRG24190720230639904 19/07/2023 Sonvati 1745007031WL021711 Sonvati 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 Sonvati UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24190720230639905 19/07/2023 AJEET SINGH 1745007031WL021711 AJEET SINGH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 AJEETSINGH UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24190720230639906 19/07/2023 MAYA BAI 1745007031WL021711 MAYA BAI 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 MAYABAI UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24190720230639910 19/07/2023 Yugesh Durwey 1745007031WL021711 Yugesh Durwey 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 YugeshDurwey UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24190720230638926 19/07/2023 VimlaBai 1745007036WL021685 VimlaBai 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107138704 VimlaBai UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24190720230638937 19/07/2023 SHAVAT SINGH 1745007036WL021685 SHAVAT SINGH 00468 UBIN0542628 400 400 Processed 22/07/2023 107138704 SHAVATSINGH UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24190720230639920 19/07/2023 SUNIL KUMAR 1745007042WL021712 SUNIL KUMAR 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107138704 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 113998 113998
674 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24190720230640221 19/07/2023 Pooran singh 1745007027WL021739 Pooran singh 00468 UBIN0559482 615 615 Processed 22/07/2023 107138704 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 615 615
675 MEHANDWANI MP-45-007-021-001/202-D
(MANERI REYAT) 		1745007000NRG24190720230641774 19/07/2023 SANTU SINGH 1745007WL021873 SANTU SINGH 00688 FINO0001001 1236 1236 Processed 22/07/2023 107138704 SANTUSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007000NRG24190720230641806 19/07/2023 RAJJU SINGH 1745007WL021873 RAJJU SINGH 00688 FINO0001001 1236 1236 Processed 22/07/2023 107138704 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-021-001/77-C
(MANERI REYAT) 		1745007000NRG24190720230641817 19/07/2023 DUJIYA BAI 1745007WL021873 DUJIYA BAI 00688 FINO0001001 1236 1236 Processed 22/07/2023 107138704 DUJIYABAI INDIAN BANK(607105)
678 MEHANDWANI MP-45-007-021-001/77-D
(MANERI REYAT) 		1745007000NRG24190720230641818 19/07/2023 SANKAR SINGH 1745007WL021873 SANKAR SINGH 00688 FINO0001001 1236 1236 Processed 22/07/2023 107138704 SANKARSINGH UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24180720230636913 19/07/2023 Kusum kali 1745007027WL021643 Kusum kali 00688 FINO0001001 205 205 Processed 22/07/2023 107138704 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5149 5149
680 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007000NRG24190720230642403 19/07/2023 SUKVATI BAI 1745007WL021880 SUKVATI BAI 00688 FINO0001446 1170 1170 Processed 22/07/2023 107138704 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007031NRG24190720230639772 19/07/2023 HARI SINGH 1745007031WL021708 HARI SINGH 00688 FINO0001446 1200 1200 Processed 22/07/2023 107138704 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
682 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24180720230634419 19/07/2023 Gyaneshwar 1745007WL021557 Gyaneshwar 00691 IPOS0000001 1320 1320 Processed 22/07/2023 107138704 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007000NRG24190720230639005 19/07/2023 BHUDWARIYA 1745007WL021687 BHUDWARIYA 00691 IPOS0000001 1320 1320 Processed 22/07/2023 107138704 BHUDWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007000NRG24180720230634428 19/07/2023 SARASWATI DHURWEY 1745007WL021557 SARASWATI DHURWEY 00691 IPOS0000001 1320 1320 Processed 22/07/2023 107138704 SARASWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007000NRG24190720230639030 19/07/2023 Gomti Bai 1745007WL021687 Gomti Bai 00691 IPOS0000001 1320 1320 Processed 22/07/2023 107138704 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007012NRG24190720230640762 19/07/2023 Arti 1745007012WL021808 Arti 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107138704 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24180720230636926 19/07/2023 SHRILAL 1745007027WL021643 SHRILAL 00691 IPOS0000001 205 205 Processed 22/07/2023 107138704 SHRILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6685 6685
Total 721503 721503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190723APB_FTO_175266 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_190723APB_FTO_175266 Central Bank Of India CBIN0281545 MAHEDWANI 320137
3 MEHANDWANI MP1745007_190723APB_FTO_175266 Central Bank Of India CBIN0281918 CHABI 1000
4 MEHANDWANI MP1745007_190723APB_FTO_175266 Central Bank Of India CBIN0282948 BARAI 14400
5 MEHANDWANI MP1745007_190723APB_FTO_175266 Central Bank Of India CBIN0282948 KATHAUTHIYA 251133
6 MEHANDWANI MP1745007_190723APB_FTO_175266 Central Bank Of India CBIN0283015 DINDORI 205
7 MEHANDWANI MP1745007_190723APB_FTO_175266 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
8 MEHANDWANI MP1745007_190723APB_FTO_175266 State Bank of India SBIN0005494 AMARPUR 2400
9 MEHANDWANI MP1745007_190723APB_FTO_175266 State Bank of India SBIN0005511 SAMNAPUR 975
10 MEHANDWANI MP1745007_190723APB_FTO_175266 Union Bank of India UBIN0542628 SAKKA 113998
11 MEHANDWANI MP1745007_190723APB_FTO_175266 Union Bank of India UBIN0559482 DINDORI 615
12 MEHANDWANI MP1745007_190723APB_FTO_175266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5149
13 MEHANDWANI MP1745007_190723APB_FTO_175266 Fino Payments Bank Ltd FINO0001446 MP RO 2370
14 MEHANDWANI MP1745007_190723APB_FTO_175266 India Post Payments Bank IPOS0000001 Dindori 5485
15 MEHANDWANI MP1745007_190723APB_FTO_175266 India Post Payments Bank IPOS0000001 Mandla 1200

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