Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_250623APB_FTO_125975
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-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24250620230459476 25/06/2023 Jagjieet 1745007030WL016025 Jagjieet 00078 CNRB0004113 1110 1110 Processed 03/07/2023 591104828 Jagjieet HDFC BANK LTD(607152)
2 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24250620230459512 25/06/2023 SONRAM 1745007030WL016025 SONRAM 00078 CNRB0004113 1110 1110 Processed 03/07/2023 591104828 SONRAM CANARA BANK(508532)
SubTotal 2220 2220
3 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007000NRG24250620230465078 25/06/2023 Dhanotiya 1745007WL016161 Dhanotiya 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 Dhanotiya CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007000NRG24250620230465077 25/06/2023 RAM SINGH 1745007WL016161 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 RAMSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24250620230461052 25/06/2023 NARBAD 1745007017WL016065 NARBAD 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NARBAD CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24250620230461053 25/06/2023 DHOKAL SINGH 1745007017WL016065 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-004/46-A
(KOSAMGHAAT) 		1745007017NRG24250620230461054 25/06/2023 NARENDRE 1745007017WL016065 NARENDRE 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NARENDRE CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24250620230461055 25/06/2023 NANDU 1745007017WL016065 NANDU 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NANDU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24250620230461057 25/06/2023 KUVAR 1745007017WL016065 KUVAR 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 KUVAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24250620230461056 25/06/2023 KUVAR 1745007017WL016065 KUVAR 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 KUVAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-004/50-A
(KOSAMGHAAT) 		1745007017NRG24250620230461058 25/06/2023 DYARAM 1745007017WL016065 DYARAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 DYARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24250620230461059 25/06/2023 RAJKUMAR 1745007017WL016065 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 RAJKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24250620230461061 25/06/2023 NOHAR SINGH 1745007017WL016065 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NOHARSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24250620230461062 25/06/2023 DEEPA BAI 1745007017WL016065 DEEPA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 DEEPABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24250620230461064 25/06/2023 nohar 1745007017WL016065 nohar 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 nohar CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-004/53-C
(KOSAMGHAAT) 		1745007017NRG24250620230461065 25/06/2023 TEELOK SINGH 1745007017WL016065 TEELOK SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 TEELOKSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24250620230461066 25/06/2023 JHAMABAI 1745007017WL016065 JHAMABAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 JHAMABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24250620230461068 25/06/2023 LALTIBAI 1745007017WL016065 LALTIBAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 LALTIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24250620230461067 25/06/2023 LALTIBAI 1745007017WL016065 LALTIBAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 LALTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-004/60-A
(KOSAMGHAAT) 		1745007017NRG24250620230461069 25/06/2023 MOHAN 1745007017WL016065 MOHAN 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 MOHAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-004/62-B
(KOSAMGHAAT) 		1745007017NRG24250620230461070 25/06/2023 TIJJU 1745007017WL016065 TIJJU 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 TIJJU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24250620230461071 25/06/2023 DHARAM 1745007017WL016065 DHARAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 DHARAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-004/68-A
(KOSAMGHAAT) 		1745007017NRG24250620230461072 25/06/2023 PAYARE 1745007017WL016065 PAYARE 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 PAYARE CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24250620230461073 25/06/2023 BHURA 1745007017WL016065 BHURA 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 BHURA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24250620230461074 25/06/2023 NARBAD 1745007017WL016065 NARBAD 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NARBAD CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24250620230461075 25/06/2023 CHAMPA BAI 1745007017WL016065 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 CHAMPABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24250620230461077 25/06/2023 BEERA BAI 1745007017WL016065 BEERA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 BEERABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24250620230461076 25/06/2023 CHEETA LAL 1745007017WL016065 CHEETA LAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 CHEETALAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24250620230461078 25/06/2023 CHIRAROBAI 1745007017WL016065 CHIRAROBAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24250620230461079 25/06/2023 PREMSINGH 1745007017WL016065 PREMSINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 PREMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-004/76-A
(KOSAMGHAAT) 		1745007017NRG24250620230461080 25/06/2023 bhajal singgh 1745007017WL016065 bhajal singgh 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 bhajalsinggh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-004/76-B
(KOSAMGHAAT) 		1745007017NRG24250620230461081 25/06/2023 BALRAM 1745007017WL016065 BALRAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24250620230461082 25/06/2023 GOPAL 1745007017WL016065 GOPAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 GOPAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/78-B
(KOSAMGHAAT) 		1745007017NRG24250620230461083 25/06/2023 CHAINSINGH 1745007017WL016065 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 CHAINSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/78-C
(KOSAMGHAAT) 		1745007017NRG24250620230461084 25/06/2023 SOMNATH SINGH 1745007017WL016065 SOMNATH SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24250620230461085 25/06/2023 NANHA 1745007017WL016065 NANHA 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NANHA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24250620230461086 25/06/2023 NANHASINGH 1745007017WL016065 NANHASINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 NANHASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24250620230461087 25/06/2023 MAHESH 1745007017WL016065 MAHESH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 MAHESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24250620230461088 25/06/2023 BIRMATIYA 1745007017WL016065 BIRMATIYA 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 BIRMATIYA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24250620230461089 25/06/2023 SHYAMLAL 1745007017WL016065 SHYAMLAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 SHYAMLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24250620230461090 25/06/2023 VIJYA SINGH 1745007017WL016065 VIJYA SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 VIJYASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24250620230461091 25/06/2023 BHANSINGH 1745007017WL016065 BHANSINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 BHANSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-004/91-B
(KOSAMGHAAT) 		1745007017NRG24250620230461094 25/06/2023 PRABHU DAYAL 1745007017WL016065 PRABHU DAYAL 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24250620230461095 25/06/2023 MADHO 1745007017WL016065 MADHO 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 MADHO CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-004/94-A
(KOSAMGHAAT) 		1745007017NRG24250620230461096 25/06/2023 ARJUN 1745007017WL016065 ARJUN 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 ARJUN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-004/94-B
(KOSAMGHAAT) 		1745007017NRG24250620230461097 25/06/2023 MOOLCHAND 1745007017WL016065 MOOLCHAND 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 MOOLCHAND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24250620230461099 25/06/2023 Dumara Singh 1745007017WL016065 Dumara Singh 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 DumaraSingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/98-A
(KOSAMGHAAT) 		1745007017NRG24250620230461100 25/06/2023 MAYADAS 1745007017WL016065 MAYADAS 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 MAYADAS CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24250620230461101 25/06/2023 MAHAIEA 1745007017WL016065 MAHAIEA 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 MAHAIEA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007000NRG24250620230465079 25/06/2023 GULBASA BAI 1745007WL016161 GULBASA BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 GULBASABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007000NRG24250620230465080 25/06/2023 DARAM SINGH 1745007WL016161 DARAM SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 DARAMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007000NRG24250620230465081 25/06/2023 mohwati bai 1745007WL016161 mohwati bai 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 mohwatibai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007000NRG24250620230465082 25/06/2023 maya bai 1745007WL016161 maya bai 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 mayabai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007000NRG24250620230465084 25/06/2023 SIYARAM 1745007WL016161 SIYARAM 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SIYARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007000NRG24250620230465085 25/06/2023 Suneeta 1745007WL016161 Suneeta 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 Suneeta CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007000NRG24250620230465087 25/06/2023 BAL SINGH 1745007WL016161 BAL SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 BALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007000NRG24250620230465088 25/06/2023 SAHADEV 1745007WL016161 SAHADEV 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SAHADEV CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24250620230461102 25/06/2023 SALIKRAM 1745007017WL016065 SALIKRAM 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 SALIKRAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007000NRG24250620230465089 25/06/2023 RMASH SINGH 1745007WL016161 RMASH SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 RMASHSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007000NRG24250620230465090 25/06/2023 SEVTEE BAI 1745007WL016161 SEVTEE BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007017NRG24250620230461391 25/06/2023 LAKHAN LAL 1745007017WL016077 LAKHAN LAL 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 LAKHANLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007000NRG24250620230465091 25/06/2023 LANKESH 1745007WL016161 LANKESH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 LANKESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007000NRG24250620230465093 25/06/2023 FULVATI BAI 1745007WL016161 FULVATI BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 FULVATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007000NRG24250620230465092 25/06/2023 MOOLCHAND 1745007WL016161 MOOLCHAND 00089 CBIN0281545 180 180 Rejected 05/07/2023 591104828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007000NRG24250620230465094 25/06/2023 NARBADIYA BAI 1745007WL016161 NARBADIYA BAI 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007000NRG24250620230465095 25/06/2023 RAMPOOL 1745007WL016161 RAMPOOL 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 RAMPOOL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007000NRG24250620230465096 25/06/2023 BALCHAND 1745007WL016161 BALCHAND 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 BALCHAND CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007000NRG24250620230465098 25/06/2023 Bela Bai Bhavedi 1745007WL016161 Bela Bai Bhavedi 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 BelaBaiBhavedi CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007000NRG24250620230465097 25/06/2023 PANSARI SINGH 1745007WL016161 PANSARI SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 PANSARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007000NRG24250620230465099 25/06/2023 HARISCHAND 1745007WL016161 HARISCHAND 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 HARISCHAND CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007000NRG24250620230465101 25/06/2023 PAHEL SINGH 1745007WL016161 PAHEL SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 PAHELSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007000NRG24250620230465102 25/06/2023 PATI BAI 1745007WL016161 PATI BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 PATIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007000NRG24250620230465104 25/06/2023 CARRI BAI 1745007WL016161 CARRI BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 CARRIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007000NRG24250620230465103 25/06/2023 SHYAM LAL 1745007WL016161 SHYAM LAL 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SHYAMLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007000NRG24250620230465107 25/06/2023 Aghani 1745007WL016161 Aghani 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 Aghani CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007000NRG24250620230465106 25/06/2023 HEM LAL 1745007WL016161 HEM LAL 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 HEMLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007000NRG24250620230465109 25/06/2023 SEM SINGH 1745007WL016161 SEM SINGH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 SEMSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007000NRG24250620230465110 25/06/2023 SUKDEV 1745007WL016161 SUKDEV 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SUKDEV CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007000NRG24250620230465111 25/06/2023 LAXMAN 1745007WL016161 LAXMAN 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 LAXMAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-005/46-B
(KOSAMGHAAT) 		1745007000NRG24250620230465114 25/06/2023 NARESH KUMAR 1745007WL016161 NARESH KUMAR 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007000NRG24250620230465115 25/06/2023 MAKHAN 1745007WL016161 MAKHAN 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 MAKHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007000NRG24250620230465116 25/06/2023 GULAB SINGH 1745007WL016161 GULAB SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 GULABSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007000NRG24250620230465117 25/06/2023 SURAT LAL 1745007WL016161 SURAT LAL 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SURATLAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007000NRG24250620230465118 25/06/2023 LALARAM 1745007WL016161 LALARAM 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 LALARAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007000NRG24250620230465119 25/06/2023 GOPSINGH 1745007WL016161 GOPSINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 GOPSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007000NRG24250620230465120 25/06/2023 BHARAT SINGH 1745007WL016161 BHARAT SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 BHARATSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007000NRG24250620230465121 25/06/2023 SAHAJAN 1745007WL016161 SAHAJAN 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SAHAJAN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007000NRG24250620230465122 25/06/2023 JEARO BAI 1745007WL016161 JEARO BAI 00089 CBIN0281545 720 720 Processed 03/07/2023 591104828 JEAROBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007000NRG24250620230465123 25/06/2023 RAMESH 1745007WL016161 RAMESH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 RAMESH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007000NRG24250620230465124 25/06/2023 CHANDER LAL 1745007WL016161 CHANDER LAL 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 CHANDERLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007000NRG24250620230465125 25/06/2023 ANTHRAM 1745007WL016161 ANTHRAM 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 ANTHRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007000NRG24250620230465126 25/06/2023 RAMSURES 1745007WL016161 RAMSURES 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 RAMSURES CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007000NRG24250620230465127 25/06/2023 Hariaro bai 1745007WL016161 Hariaro bai 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 Hariarobai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007000NRG24250620230465128 25/06/2023 HIMMAT SINGH 1745007WL016161 HIMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007000NRG24250620230465129 25/06/2023 DURJEN 1745007WL016161 DURJEN 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 DURJEN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007030NRG24250620230459403 25/06/2023 Jhunako Bai 1745007030WL016025 Jhunako Bai 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 JhunakoBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24250620230459406 25/06/2023 SARASWATI 1745007030WL016025 SARASWATI 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 SARASWATI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24250620230459409 25/06/2023 BHAGAT SINGH 1745007030WL016025 BHAGAT SINGH 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24250620230459413 25/06/2023 OMPRAKASH 1745007030WL016025 OMPRAKASH 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 OMPRAKASH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007030NRG24250620230459435 25/06/2023 MUKESH KUMAR 1745007030WL016025 MUKESH KUMAR 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24250620230459442 25/06/2023 hiran 1745007030WL016025 hiran 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 hiran FINO PAYMENTS BANK LTD(608001)
102 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24250620230459463 25/06/2023 ASWAN BAI 1745007030WL016025 ASWAN BAI 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 ASWANBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24250620230459466 25/06/2023 CHANDRA PRABHA UIKEY 1745007030WL016025 CHANDRA PRABHA UIKEY 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-030-003/75-B
(BHALWARA) 		1745007030NRG24250620230459492 25/06/2023 PREETI UDDEY 1745007030WL016025 PREETI UDDEY 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 PREETIUDDEY CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24250620230459509 25/06/2023 BHAKAMSINGH 1745007030WL016025 BHAKAMSINGH 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 BHAKAMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24250620230459510 25/06/2023 RAJES SINGH 1745007030WL016025 RAJES SINGH 00089 CBIN0281545 1110 1110 Processed 03/07/2023 591104828 RAJESSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007030NRG24250620230459522 25/06/2023 Soni Bai Armo 1745007030WL016025 Soni Bai Armo 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SoniBaiArmo CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-031-001/157-B
(KALGITOLA) 		1745007000NRG24250620230465009 25/06/2023 CHANDA BAI 1745007WL016159 CHANDA BAI 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 CHANDABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007000NRG24250620230465020 25/06/2023 GANPAT SINGH 1745007WL016159 GANPAT SINGH 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 GANPATSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-031-001/19-A
(KALGITOLA) 		1745007000NRG24250620230465026 25/06/2023 Devendra manikpuri 1745007WL016159 Devendra manikpuri 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 Devendramanikpuri INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007000NRG24250620230465032 25/06/2023 budhwariya 1745007WL016159 budhwariya 00089 CBIN0281545 1200 1200 Processed 03/07/2023 591104828 budhwariya CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007000NRG24250620230465425 25/06/2023 GOVIND SINGH 1745007WL016167 GOVIND SINGH 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007000NRG24250620230465427 25/06/2023 SANKAR SINGH 1745007WL016167 SANKAR SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 SANKARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007000NRG24250620230465428 25/06/2023 LAAMU SINGH 1745007WL016167 LAAMU SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007000NRG24250620230465429 25/06/2023 KILLU SINGH 1745007WL016167 KILLU SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 KILLUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007000NRG24250620230465430 25/06/2023 FHAGNI BAI 1745007WL016167 FHAGNI BAI 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-003/117-B
(PHULWAHI) 		1745007000NRG24250620230465432 25/06/2023 DAL SINGH 1745007WL016167 DAL SINGH 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 DALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-003/129-B
(PHULWAHI) 		1745007000NRG24250620230465433 25/06/2023 PRAKASH 1745007WL016167 PRAKASH 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 PRAKASH UNION BANK OF INDIA(508500)
119 MEHANDWANI MP-45-007-039-003/13-B
(PHULWAHI) 		1745007000NRG24250620230465434 25/06/2023 SUNIL KUMAR 1745007WL016167 SUNIL KUMAR 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-003/140-B
(PHULWAHI) 		1745007000NRG24250620230465435 25/06/2023 ANUP SINGH 1745007WL016167 ANUP SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 ANUPSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-003/140-B
(PHULWAHI) 		1745007000NRG24250620230465436 25/06/2023 kosiliya bai 1745007WL016167 kosiliya bai 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 kosiliyabai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007000NRG24250620230465438 25/06/2023 BHAGAT SINGH 1745007WL016167 BHAGAT SINGH 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007000NRG24250620230465439 25/06/2023 KAMLESH KUMAR 1745007WL016167 KAMLESH KUMAR 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-003/164-a
(PHULWAHI) 		1745007000NRG24250620230465442 25/06/2023 PERM LAL 1745007WL016167 PERM LAL 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 PERMLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007000NRG24250620230465445 25/06/2023 INDER SINGH 1745007WL016167 INDER SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 INDERSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007000NRG24250620230465444 25/06/2023 NANI BAI 1745007WL016167 NANI BAI 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 NANIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007000NRG24250620230465446 25/06/2023 ANEK SINGH 1745007WL016167 ANEK SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007000NRG24250620230465449 25/06/2023 manti bai 1745007WL016167 manti bai 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 mantibai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007000NRG24250620230465448 25/06/2023 SURENDRA SINGH 1745007WL016167 SURENDRA SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 SURENDRASINGH HDFC BANK LTD(607152)
130 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007000NRG24250620230465452 25/06/2023 PAWAN KUMAR 1745007WL016167 PAWAN KUMAR 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-003/2-B
(PHULWAHI) 		1745007000NRG24250620230465456 25/06/2023 GULAB SINGH 1745007WL016167 GULAB SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 GULABSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-003/28-B
(PHULWAHI) 		1745007000NRG24250620230465461 25/06/2023 FHAGUA SINGH 1745007WL016167 FHAGUA SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 FHAGUASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-003/28-B
(PHULWAHI) 		1745007000NRG24250620230465462 25/06/2023 Sunta 1745007WL016167 Sunta 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 Sunta CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-003/31-A
(PHULWAHI) 		1745007000NRG24250620230465463 25/06/2023 SANKAR SINGH 1745007WL016167 SANKAR SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 SANKARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007000NRG24250620230465467 25/06/2023 JAY SINGH 1745007WL016167 JAY SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 JAYSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-003/39-B
(PHULWAHI) 		1745007000NRG24250620230465470 25/06/2023 SEVCHANR SINGH 1745007WL016167 SEVCHANR SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 SEVCHANRSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-003/4-A
(PHULWAHI) 		1745007000NRG24250620230465471 25/06/2023 EAMRATIYA BAI 1745007WL016167 EAMRATIYA BAI 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 EAMRATIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007000NRG24250620230465472 25/06/2023 SAMARU SINGH 1745007WL016167 SAMARU SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007000NRG24250620230465479 25/06/2023 HEERA LAL 1745007WL016167 HEERA LAL 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 HEERALAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007000NRG24250620230465480 25/06/2023 OMTI BAI 1745007WL016167 OMTI BAI 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 OMTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007000NRG24250620230465484 25/06/2023 Mithleshwari 1745007WL016167 Mithleshwari 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 Mithleshwari CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007000NRG24250620230465485 25/06/2023 ILKO BAI 1745007WL016167 ILKO BAI 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 ILKOBAI BANK OF MAHARASHTRA(607387)
143 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007000NRG24250620230465486 25/06/2023 BHUDEYA BAI 1745007WL016167 BHUDEYA BAI 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-003/68-A
(PHULWAHI) 		1745007000NRG24250620230465487 25/06/2023 GANGARAM 1745007WL016167 GANGARAM 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 GANGARAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007000NRG24250620230465488 25/06/2023 PARTAP SINGH 1745007WL016167 PARTAP SINGH 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007000NRG24250620230465489 25/06/2023 TULSHI BAI 1745007WL016167 TULSHI BAI 00089 CBIN0281545 1100 1100 Processed 03/07/2023 591104828 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-039-003/75-A
(PHULWAHI) 		1745007000NRG24250620230465490 25/06/2023 BHULLU SINGH 1745007WL016167 BHULLU SINGH 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-003/76-B
(PHULWAHI) 		1745007000NRG24250620230465491 25/06/2023 LALSAAY MARKO 1745007WL016167 LALSAAY MARKO 00089 CBIN0281545 440 440 Processed 03/07/2023 591104828 LALSAAYMARKO CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-003/79-A
(PHULWAHI) 		1745007000NRG24250620230465492 25/06/2023 GIRJA BAI 1745007WL016167 GIRJA BAI 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 GIRJABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-003/80-B
(PHULWAHI) 		1745007000NRG24250620230465493 25/06/2023 JIYA LAL 1745007WL016167 JIYA LAL 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 JIYALAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007000NRG24250620230465495 25/06/2023 PANBAI 1745007WL016167 PANBAI 00089 CBIN0281545 1320 1320 Processed 03/07/2023 591104828 PANBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461352 25/06/2023 HARSH RAJ 1745007040WL016074 HARSH RAJ 00089 CBIN0281545 1164 1164 Processed 03/07/2023 591104828 HARSHRAJ CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461382 25/06/2023 ROHIT KUMAR 1745007040WL016076 ROHIT KUMAR 00089 CBIN0281545 1008 1008 Processed 03/07/2023 591104828 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461384 25/06/2023 KAMLESH SINGH 1745007040WL016076 KAMLESH SINGH 00089 CBIN0281545 336 336 Processed 03/07/2023 591104828 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461365 25/06/2023 SUSHEELA 1745007040WL016075 SUSHEELA 00089 CBIN0281545 1176 1176 Processed 03/07/2023 591104828 SUSHEELA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461366 25/06/2023 HINGLAJNI NETAM 1745007040WL016075 HINGLAJNI NETAM 00089 CBIN0281545 1176 1176 Processed 03/07/2023 591104828 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461367 25/06/2023 Budhawa singh 1745007040WL016075 Budhawa singh 00089 CBIN0281545 1176 1176 Processed 03/07/2023 591104828 Budhawasingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461388 25/06/2023 PATRAS NANDA 1745007040WL016076 PATRAS NANDA 00089 CBIN0281545 1008 1008 Processed 03/07/2023 591104828 PATRASNANDA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461375 25/06/2023 BINDE SINGH 1745007040WL016075 BINDE SINGH 00089 CBIN0281545 1176 1176 Processed 03/07/2023 591104828 BINDESINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461390 25/06/2023 ROSHNI NANDA 1745007040WL016076 ROSHNI NANDA 00089 CBIN0281545 1008 1008 Processed 03/07/2023 591104828 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461354 25/06/2023 RAJESH KUMAR 1745007040WL016074 RAJESH KUMAR 00089 CBIN0281545 1164 1164 Processed 03/07/2023 591104828 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24250620230460539 25/06/2023 CHAMMU 1745007042WL016050 CHAMMU 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 CHAMMU CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24250620230460540 25/06/2023 GAULBSIYA 1745007042WL016050 GAULBSIYA 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 GAULBSIYA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24250620230460541 25/06/2023 HAMESWARI BAI 1745007042WL016050 HAMESWARI BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24250620230460733 25/06/2023 BEERSAY 1745007042WL016055 BEERSAY 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BEERSAY CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24250620230460542 25/06/2023 JAMNEE BAI 1745007042WL016050 JAMNEE BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24250620230460734 25/06/2023 SAHJOO LAL 1745007042WL016055 SAHJOO LAL 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24250620230460735 25/06/2023 DHOKAL SINGH 1745007042WL016055 DHOKAL SINGH 00089 CBIN0281545 1050 1050 Processed 03/07/2023 591104828 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG24250620230460736 25/06/2023 RAJESHWARI BAI 1745007042WL016055 RAJESHWARI BAI 00089 CBIN0281545 1050 1050 Processed 03/07/2023 591104828 RAJESHWARIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24250620230460737 25/06/2023 BIRMAT BAI 1745007042WL016055 BIRMAT BAI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BIRMATBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24250620230460543 25/06/2023 DHARMU SINGH 1745007042WL016050 DHARMU SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24250620230460544 25/06/2023 SHIV KUMAR 1745007042WL016050 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24250620230460545 25/06/2023 BUDHIYA BAI 1745007042WL016050 BUDHIYA BAI 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24250620230460546 25/06/2023 CHINNU 1745007042WL016050 CHINNU 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 CHINNU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24250620230460547 25/06/2023 MUKESH LAL 1745007042WL016050 MUKESH LAL 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 MUKESHLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24250620230460738 25/06/2023 Amratiya Bai 1745007042WL016055 Amratiya Bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
177 MEHANDWANI MP-45-007-042-001/124-B
(PAYALI) 		1745007042NRG24250620230460739 25/06/2023 Pyare lal 1745007042WL016055 Pyare lal 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Pyarelal CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24250620230460775 25/06/2023 PANCHAM 1745007042WL016056 PANCHAM 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 PANCHAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24250620230460776 25/06/2023 MAMITA BAI 1745007042WL016056 MAMITA BAI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 MAMITABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24250620230460548 25/06/2023 RAMESH 1745007042WL016050 RAMESH 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 RAMESH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24250620230460740 25/06/2023 INDRA VATI 1745007042WL016055 INDRA VATI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 INDRAVATI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24250620230460777 25/06/2023 Ujeer singh 1745007042WL016056 Ujeer singh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Ujeersingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24250620230460778 25/06/2023 Bhagwanti Bai 1745007042WL016056 Bhagwanti Bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BhagwantiBai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24250620230460741 25/06/2023 BIRMOTIN BAI 1745007042WL016055 BIRMOTIN BAI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BIRMOTINBAI UNION BANK OF INDIA(508500)
185 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24250620230460743 25/06/2023 Raj kumar 1745007042WL016055 Raj kumar 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Rajkumar CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24250620230460730 25/06/2023 LAL SINGH 1745007042WL016054 LAL SINGH 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 LALSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24250620230460744 25/06/2023 RAJBAL 1745007042WL016055 RAJBAL 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 RAJBAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24250620230460731 25/06/2023 Rukmani Bai 1745007042WL016054 Rukmani Bai 00089 CBIN0281545 360 360 Processed 03/07/2023 591104828 RukmaniBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24250620230460745 25/06/2023 Surja singh 1745007042WL016055 Surja singh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Surjasingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24250620230460746 25/06/2023 OM DAS 1745007042WL016055 OM DAS 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 OMDAS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24250620230460781 25/06/2023 Rakesh Kumar 1745007042WL016056 Rakesh Kumar 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24250620230460782 25/06/2023 Anel Kumar 1745007042WL016056 Anel Kumar 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 AnelKumar CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24250620230460783 25/06/2023 Suneel 1745007042WL016056 Suneel 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Suneel CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24250620230460732 25/06/2023 DURGU 1745007042WL016054 DURGU 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 DURGU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24250620230460747 25/06/2023 JAN SINGH 1745007042WL016055 JAN SINGH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 JANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24250620230460784 25/06/2023 BHOOPAT DAS 1745007042WL016056 BHOOPAT DAS 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24250620230460786 25/06/2023 DARBARI 1745007042WL016056 DARBARI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 DARBARI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24250620230460549 25/06/2023 Ganpatiya bai 1745007042WL016050 Ganpatiya bai 00089 CBIN0281545 900 900 Processed 03/07/2023 591104828 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24250620230460788 25/06/2023 GyanBati 1745007042WL016056 GyanBati 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 GyanBati CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24250620230460789 25/06/2023 Has lal 1745007042WL016056 Has lal 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Haslal CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24250620230460790 25/06/2023 Seeta bai 1745007042WL016056 Seeta bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Seetabai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24250620230460791 25/06/2023 Budhwariya 1745007042WL016056 Budhwariya 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Budhwariya CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24250620230460748 25/06/2023 Damra singh 1745007042WL016055 Damra singh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Damrasingh CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24250620230460749 25/06/2023 Amer singh 1745007042WL016055 Amer singh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Amersingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24250620230460792 25/06/2023 Bhieya lal 1745007042WL016056 Bhieya lal 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Bhieyalal CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24250620230460750 25/06/2023 Maneesh 1745007042WL016055 Maneesh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Maneesh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24250620230460751 25/06/2023 Sandhya 1745007042WL016055 Sandhya 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Sandhya CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24250620230460752 25/06/2023 Jatan singh 1745007042WL016055 Jatan singh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Jatansingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24250620230460753 25/06/2023 Charan singh 1745007042WL016055 Charan singh 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Charansingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24250620230460793 25/06/2023 MANGAL 1745007042WL016056 MANGAL 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 MANGAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24250620230460795 25/06/2023 AGHANU 1745007042WL016056 AGHANU 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 AGHANU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24250620230460798 25/06/2023 Heero bai 1745007042WL016056 Heero bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Heerobai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24250620230460799 25/06/2023 FAGGI BAI 1745007042WL016056 FAGGI BAI 00089 CBIN0281545 1050 1050 Processed 03/07/2023 591104828 FAGGIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/33-B
(PAYALI) 		1745007042NRG24250620230460800 25/06/2023 Mahesh Singh 1745007042WL016056 Mahesh Singh 00089 CBIN0281545 1050 1050 Processed 03/07/2023 591104828 MaheshSingh CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24250620230460803 25/06/2023 BAHORAN 1745007042WL016056 BAHORAN 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BAHORAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/41-B
(PAYALI) 		1745007042NRG24250620230460804 25/06/2023 Bare Lal 1745007042WL016056 Bare Lal 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BareLal CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/41-B
(PAYALI) 		1745007042NRG24250620230460805 25/06/2023 Pem Bati 1745007042WL016056 Pem Bati 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 PemBati CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24250620230460754 25/06/2023 SUMERA 1745007042WL016055 SUMERA 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 SUMERA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24250620230460806 25/06/2023 DURGESH 1745007042WL016056 DURGESH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 DURGESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007042NRG24250620230460755 25/06/2023 BIR SINGH 1745007042WL016055 BIR SINGH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BIRSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24250620230460756 25/06/2023 SHAILU 1745007042WL016055 SHAILU 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 SHAILU CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24250620230460807 25/06/2023 Ratto bai 1745007042WL016056 Ratto bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Rattobai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/487-B
(PAYALI) 		1745007042NRG24250620230460808 25/06/2023 Sunita Bai 1745007042WL016056 Sunita Bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 SunitaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24250620230460757 25/06/2023 Ram Bai 1745007042WL016055 Ram Bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 RamBai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24250620230460758 25/06/2023 Narendra 1745007042WL016055 Narendra 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Narendra CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24250620230460810 25/06/2023 RAMKUMARI 1745007042WL016056 RAMKUMARI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 RAMKUMARI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24250620230460811 25/06/2023 BATTI BAI 1745007042WL016056 BATTI BAI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BATTIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24250620230460812 25/06/2023 Mansa lal 1745007042WL016056 Mansa lal 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Mansalal CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24250620230460760 25/06/2023 RAJKUMARI BAI 1745007042WL016055 RAJKUMARI BAI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24250620230460761 25/06/2023 Khaniya Lal 1745007042WL016055 Khaniya Lal 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24250620230460762 25/06/2023 RAY SINGH 1745007042WL016055 RAY SINGH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 RAYSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24250620230460763 25/06/2023 KRODHAN 1745007042WL016055 KRODHAN 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 KRODHAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24250620230460764 25/06/2023 KRODHAN 1745007042WL016055 KRODHAN 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 KRODHAN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24250620230460765 25/06/2023 CHOTU 1745007042WL016055 CHOTU 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 CHOTU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/81-A
(PAYALI) 		1745007042NRG24250620230460767 25/06/2023 GULAB SINGH 1745007042WL016055 GULAB SINGH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 GULABSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24250620230460768 25/06/2023 Pushpa Dhurwey 1745007042WL016055 Pushpa Dhurwey 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24250620230460769 25/06/2023 DHAN SINGH 1745007042WL016055 DHAN SINGH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 DHANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24250620230460770 25/06/2023 AENWATI 1745007042WL016055 AENWATI 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 AENWATI STATE BANK OF INDIA(508548)
239 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24250620230460771 25/06/2023 sonarin Bai 1745007042WL016055 sonarin Bai 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 sonarinBai FINO PAYMENTS BANK LTD(608001)
240 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24250620230460552 25/06/2023 SKUNTLA 1745007042WL016050 SKUNTLA 00089 CBIN0281545 720 720 Processed 03/07/2023 591104828 SKUNTLA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24250620230460772 25/06/2023 BASANT 1745007042WL016055 BASANT 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 BASANT CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24250620230460773 25/06/2023 NAN SINGH 1745007042WL016055 NAN SINGH 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 NANSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24250620230460774 25/06/2023 Suneel 1745007042WL016055 Suneel 00089 CBIN0281545 1225 1225 Processed 03/07/2023 591104828 Suneel CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24250620230460553 25/06/2023 LAKHAN 1745007042WL016050 LAKHAN 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 LAKHAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24250620230460554 25/06/2023 Hariyaro bai 1745007042WL016050 Hariyaro bai 00089 CBIN0281545 1080 1080 Processed 03/07/2023 591104828 Hariyarobai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007000NRG24250620230465134 25/06/2023 DALSAY 1745007WL016162 DALSAY 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 DALSAY CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007000NRG24250620230465137 25/06/2023 GUHARA 1745007WL016162 GUHARA 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 GUHARA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24250620230465138 25/06/2023 DAL SINGH 1745007WL016162 DAL SINGH 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 DALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007000NRG24250620230465140 25/06/2023 Jamaniya 1745007WL016162 Jamaniya 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 Jamaniya CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007000NRG24250620230465141 25/06/2023 SAMARU 1745007WL016162 SAMARU 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 SAMARU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007000NRG24250620230465145 25/06/2023 AMARSAY 1745007WL016162 AMARSAY 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 AMARSAY CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007000NRG24250620230465146 25/06/2023 Nansee Singh 1745007WL016162 Nansee Singh 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 NanseeSingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007000NRG24250620230465148 25/06/2023 Bela Bai 1745007WL016162 Bela Bai 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 BelaBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007000NRG24250620230465149 25/06/2023 CHAMPA BAI 1745007WL016162 CHAMPA BAI 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 CHAMPABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007000NRG24250620230465152 25/06/2023 DHARM SINGH 1745007WL016162 DHARM SINGH 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 DHARMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007000NRG24250620230465153 25/06/2023 Gomti bai 1745007WL016162 Gomti bai 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 Gomtibai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007000NRG24250620230465154 25/06/2023 AMAR LAL 1745007WL016162 AMAR LAL 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 AMARLAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007000NRG24250620230465155 25/06/2023 Rajesh 1745007WL016162 Rajesh 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 Rajesh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24250620230465159 25/06/2023 GULABI 1745007WL016162 GULABI 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 GULABI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007000NRG24250620230465160 25/06/2023 Harishchand 1745007WL016162 Harishchand 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 Harishchand CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007000NRG24250620230465161 25/06/2023 Narbadiya Bai 1745007WL016162 Narbadiya Bai 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007000NRG24250620230465162 25/06/2023 Santosh 1745007WL016162 Santosh 00089 CBIN0281545 800 800 Processed 03/07/2023 591104828 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 293647 293647
263 MEHANDWANI MP-45-007-039-003/196-B
(PHULWAHI) 		1745007000NRG24250620230465455 25/06/2023 RAMDAYAL 1745007WL016167 RAMDAYAL 00089 CBIN0282015 1100 1100 Processed 03/07/2023 591104828 RAMDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
264 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24250620230459369 25/06/2023 SANGITA BAI 1745007030WL016025 SANGITA BAI 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 SANGITABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007030NRG24250620230459372 25/06/2023 Kalarin 1745007030WL016025 Kalarin 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Kalarin CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24250620230459373 25/06/2023 HARI SINGH 1745007030WL016025 HARI SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24250620230459375 25/06/2023 JAGAT SINGH 1745007030WL016025 JAGAT SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 JAGATSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24250620230459378 25/06/2023 pahalvati 1745007030WL016025 pahalvati 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24250620230459377 25/06/2023 RAMESH 1745007030WL016025 RAMESH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 RAMESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24250620230459379 25/06/2023 ANSUIYA BAI 1745007030WL016025 ANSUIYA BAI 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 ANSUIYABAI HDFC BANK LTD(607152)
271 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24250620230459380 25/06/2023 Basanta 1745007030WL016025 Basanta 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Basanta CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007030NRG24250620230459381 25/06/2023 KAML WATI 1745007030WL016025 KAML WATI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 KAMLWATI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007030NRG24250620230459382 25/06/2023 samre 1745007030WL016025 samre 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 samre CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24250620230459383 25/06/2023 ASHWAN KUMAR 1745007030WL016025 ASHWAN KUMAR 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24250620230459384 25/06/2023 GEETA BAI 1745007030WL016025 GEETA BAI 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 GEETABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24250620230459386 25/06/2023 kamali 1745007030WL016025 kamali 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 kamali CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24250620230459387 25/06/2023 LAMNA SINGH 1745007030WL016025 LAMNA SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 LAMNASINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24250620230459388 25/06/2023 SEEYABAI 1745007030WL016025 SEEYABAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SEEYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24250620230459390 25/06/2023 PHALASING 1745007030WL016025 PHALASING 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PHALASING CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24250620230459389 25/06/2023 PHALASING 1745007030WL016025 PHALASING 00089 CBIN0282948 925 925 Processed 03/07/2023 591104828 PHALASING CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24250620230459392 25/06/2023 GAYTRI BAI 1745007030WL016025 GAYTRI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24250620230459391 25/06/2023 JAGDIS 1745007030WL016025 JAGDIS 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 JAGDIS CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24250620230459393 25/06/2023 AMRU SINGH 1745007030WL016025 AMRU SINGH 00089 CBIN0282948 925 925 Processed 03/07/2023 591104828 AMRUSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24250620230459395 25/06/2023 Saroj 1745007030WL016025 Saroj 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Saroj CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24250620230459394 25/06/2023 SONSINGH 1745007030WL016025 SONSINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SONSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24250620230459396 25/06/2023 ALE SINGH 1745007030WL016025 ALE SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 ALESINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24250620230459397 25/06/2023 RAKHI BAI 1745007030WL016025 RAKHI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 RAKHIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24250620230459398 25/06/2023 SUBHASH 1745007030WL016025 SUBHASH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SUBHASH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24250620230459399 25/06/2023 BARAMABAI 1745007030WL016025 BARAMABAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BARAMABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24250620230459400 25/06/2023 CHATU SINGH 1745007030WL016025 CHATU SINGH 00089 CBIN0282948 720 720 Processed 03/07/2023 591104828 CHATUSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24250620230459401 25/06/2023 BHAWAR 1745007030WL016025 BHAWAR 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BHAWAR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007030NRG24250620230459402 25/06/2023 Gulvasiya Bai 1745007030WL016025 Gulvasiya Bai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24250620230459404 25/06/2023 CHAMELI BAI 1745007030WL016025 CHAMELI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007030NRG24250620230459407 25/06/2023 GHANSAYAM 1745007030WL016025 GHANSAYAM 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007030NRG24250620230459408 25/06/2023 SANTRI BAI 1745007030WL016025 SANTRI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24250620230459410 25/06/2023 AWANTI BAI 1745007030WL016025 AWANTI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 AWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24250620230459411 25/06/2023 mallay singh 1745007030WL016025 mallay singh 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 mallaysingh CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24250620230459412 25/06/2023 prem bati 1745007030WL016025 prem bati 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 prembati CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24250620230459414 25/06/2023 PHOOL KALI BAI 1745007030WL016025 PHOOL KALI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24250620230459415 25/06/2023 SOVIN 1745007030WL016025 SOVIN 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SOVIN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24250620230459419 25/06/2023 DURWEN SINGH 1745007030WL016025 DURWEN SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DURWENSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24250620230459420 25/06/2023 LAMIYA BAI 1745007030WL016025 LAMIYA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 LAMIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24250620230459422 25/06/2023 Ratani 1745007030WL016025 Ratani 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 Ratani CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24250620230459423 25/06/2023 Jhammo bai 1745007030WL016025 Jhammo bai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24250620230459425 25/06/2023 PIRTAP SINGH 1745007030WL016025 PIRTAP SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24250620230459427 25/06/2023 BALARAM 1745007030WL016025 BALARAM 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BALARAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24250620230459428 25/06/2023 BISARTI BAI 1745007030WL016025 BISARTI BAI 00089 CBIN0282948 925 925 Processed 03/07/2023 591104828 BISARTIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24250620230459429 25/06/2023 MANGLE SHWAR 1745007030WL016025 MANGLE SHWAR 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24250620230459431 25/06/2023 Dashodi 1745007030WL016025 Dashodi 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Dashodi CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24250620230459430 25/06/2023 PATIRAM 1745007030WL016025 PATIRAM 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PATIRAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24250620230459432 25/06/2023 TIKBA 1745007030WL016025 TIKBA 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 TIKBA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24250620230459433 25/06/2023 DHANNO BAI 1745007030WL016025 DHANNO BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DHANNOBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007030NRG24250620230459434 25/06/2023 Dhuliya 1745007030WL016025 Dhuliya 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Dhuliya CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007030NRG24250620230459438 25/06/2023 JANTEBAI 1745007030WL016025 JANTEBAI 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 JANTEBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24250620230459439 25/06/2023 krian 1745007030WL016025 krian 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 krian CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24250620230459440 25/06/2023 HARISCHAND 1745007030WL016025 HARISCHAND 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 HARISCHAND CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24250620230459444 25/06/2023 LALITA BAI 1745007030WL016025 LALITA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 LALITABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24250620230459445 25/06/2023 PREM SINGH 1745007030WL016025 PREM SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PREMSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24250620230459446 25/06/2023 NARBAD SINGH 1745007030WL016025 NARBAD SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 NARBADSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24250620230459447 25/06/2023 Seeta Bai 1745007030WL016025 Seeta Bai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SeetaBai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24250620230459449 25/06/2023 BSHIRTEBAI 1745007030WL016025 BSHIRTEBAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BSHIRTEBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24250620230459448 25/06/2023 DHARAM SINGH 1745007030WL016025 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24250620230459450 25/06/2023 RAM LAL 1745007030WL016025 RAM LAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 RAMLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24250620230459451 25/06/2023 PAHAL WATI 1745007030WL016025 PAHAL WATI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PAHALWATI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24250620230459452 25/06/2023 sarita 1745007030WL016025 sarita 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 sarita CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG24250620230459453 25/06/2023 Rajkumar 1745007030WL016025 Rajkumar 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Rajkumar CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24250620230459454 25/06/2023 SOM 1745007030WL016025 SOM 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SOM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24250620230459455 25/06/2023 LALMAN 1745007030WL016025 LALMAN 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 LALMAN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24250620230459456 25/06/2023 SONKALEA 1745007030WL016025 SONKALEA 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SONKALEA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24250620230459457 25/06/2023 SURESKUMAR 1745007030WL016025 SURESKUMAR 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SURESKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24250620230459461 25/06/2023 DEEPA BAI 1745007030WL016025 DEEPA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DEEPABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24250620230459460 25/06/2023 LAMU SINGH 1745007030WL016025 LAMU SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 LAMUSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24250620230459465 25/06/2023 KALOASINGH 1745007030WL016025 KALOASINGH 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 KALOASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24250620230459464 25/06/2023 KALOASINGH 1745007030WL016025 KALOASINGH 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 KALOASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24250620230459467 25/06/2023 RAMVISAL 1745007030WL016025 RAMVISAL 00089 CBIN0282948 925 925 Processed 03/07/2023 591104828 RAMVISAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24250620230459468 25/06/2023 TIKO BAI 1745007030WL016025 TIKO BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 TIKOBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24250620230459470 25/06/2023 PRADEEP SINGH 1745007030WL016025 PRADEEP SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24250620230459471 25/06/2023 SUKWATI BAI 1745007030WL016025 SUKWATI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24250620230459472 25/06/2023 DEWBATI BAI 1745007030WL016025 DEWBATI BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24250620230459473 25/06/2023 GALVAL SINGH 1745007030WL016025 GALVAL SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 GALVALSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24250620230459475 25/06/2023 roopsing 1745007030WL016025 roopsing 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 roopsing CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24250620230459478 25/06/2023 Ganno bai 1745007030WL016025 Ganno bai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Gannobai FINO PAYMENTS BANK LTD(608001)
343 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24250620230459480 25/06/2023 PAHEAP SINGH 1745007030WL016025 PAHEAP SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PAHEAPSINGH UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24250620230459479 25/06/2023 PAHEAP SINGH 1745007030WL016025 PAHEAP SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24250620230459482 25/06/2023 Jhunni 1745007030WL016025 Jhunni 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24250620230459483 25/06/2023 SUMAT BAI 1745007030WL016025 SUMAT BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SUMATBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24250620230459484 25/06/2023 JINDARAM 1745007030WL016025 JINDARAM 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 JINDARAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24250620230459486 25/06/2023 INDO BAI 1745007030WL016025 INDO BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 INDOBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24250620230459485 25/06/2023 SINDI SINGH 1745007030WL016025 SINDI SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SINDISINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24250620230459487 25/06/2023 ENDERABAI 1745007030WL016025 ENDERABAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 ENDERABAI FINO PAYMENTS BANK LTD(608001)
351 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24250620230459488 25/06/2023 SARITA BAI 1745007030WL016025 SARITA BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SARITABAI FINO PAYMENTS BANK LTD(608001)
352 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24250620230459491 25/06/2023 KLEABAI 1745007030WL016025 KLEABAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 KLEABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24250620230459494 25/06/2023 kanteebai 1745007030WL016025 kanteebai 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 kanteebai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24250620230459493 25/06/2023 RAMVATI 1745007030WL016025 RAMVATI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 RAMVATI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24250620230459495 25/06/2023 KANDHI SINGH 1745007030WL016025 KANDHI SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 KANDHISINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24250620230459498 25/06/2023 BAJARIYA 1745007030WL016025 BAJARIYA 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 BAJARIYA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24250620230459500 25/06/2023 prembati 1745007030WL016025 prembati 00089 CBIN0282948 185 185 Processed 03/07/2023 591104828 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24250620230459501 25/06/2023 MITHLESH KUMAR 1745007030WL016025 MITHLESH KUMAR 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24250620230459504 25/06/2023 DAVVATEA 1745007030WL016025 DAVVATEA 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DAVVATEA CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24250620230459505 25/06/2023 PHALVITE 1745007030WL016025 PHALVITE 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PHALVITE CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24250620230459506 25/06/2023 NARAYAN PRSAD 1745007030WL016025 NARAYAN PRSAD 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24250620230459507 25/06/2023 GEANDLAL 1745007030WL016025 GEANDLAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 GEANDLAL UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24250620230459508 25/06/2023 CHATTAR SINGH 1745007030WL016025 CHATTAR SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24250620230459511 25/06/2023 KISAN 1745007030WL016025 KISAN 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 KISAN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24250620230459513 25/06/2023 DURGESWARI 1745007030WL016025 DURGESWARI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DURGESWARI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24250620230459514 25/06/2023 DINESH SINGH 1745007030WL016025 DINESH SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DINESHSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-003/9-D
(BHALWARA) 		1745007030NRG24250620230459515 25/06/2023 BEERMAT BAI 1745007030WL016025 BEERMAT BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BEERMATBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24250620230459517 25/06/2023 Sonaki 1745007030WL016025 Sonaki 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 Sonaki CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24250620230459518 25/06/2023 RUP SINGH 1745007030WL016025 RUP SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 RUPSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24250620230459519 25/06/2023 SUKRVEA 1745007030WL016025 SUKRVEA 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 SUKRVEA CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24250620230459523 25/06/2023 SUKAR 1745007030WL016025 SUKAR 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 SUKAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24250620230459525 25/06/2023 DULIYA BAI 1745007030WL016025 DULIYA BAI 00089 CBIN0282948 1080 1080 Processed 03/07/2023 591104828 DULIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24250620230459526 25/06/2023 BIRAN BAI 1745007030WL016025 BIRAN BAI 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BIRANBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24250620230459528 25/06/2023 BHAGVITE 1745007030WL016025 BHAGVITE 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 BHAGVITE CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24250620230459527 25/06/2023 DHRAMLAL 1745007030WL016025 DHRAMLAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 DHRAMLAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24250620230459531 25/06/2023 PHUNDILAL 1745007030WL016025 PHUNDILAL 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 PHUNDILAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24250620230459533 25/06/2023 NANOO SINGH 1745007030WL016025 NANOO SINGH 00089 CBIN0282948 1110 1110 Processed 03/07/2023 591104828 NANOOSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007000NRG24250620230465005 25/06/2023 THANSINGH 1745007WL016159 THANSINGH 00089 CBIN0282948 1000 1000 Processed 03/07/2023 591104828 THANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007000NRG24250620230465004 25/06/2023 THANSINGH 1745007WL016159 THANSINGH 00089 CBIN0282948 1000 1000 Processed 03/07/2023 591104828 THANSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007000NRG24250620230465007 25/06/2023 KAPOOR DAS 1745007WL016159 KAPOOR DAS 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 KAPOORDAS CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-001/160-A
(KALGITOLA) 		1745007000NRG24250620230465011 25/06/2023 rajendre 1745007WL016159 rajendre 00089 CBIN0282948 1000 1000 Processed 03/07/2023 591104828 rajendre CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007000NRG24250620230465013 25/06/2023 DHANPAT 1745007WL016159 DHANPAT 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 DHANPAT CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-001/165-A
(KALGITOLA) 		1745007000NRG24250620230465014 25/06/2023 SUKHI RAM 1745007WL016159 SUKHI RAM 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-031-001/17-A
(KALGITOLA) 		1745007000NRG24250620230465016 25/06/2023 SUKLAL 1745007WL016159 SUKLAL 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SUKLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007000NRG24250620230465018 25/06/2023 LAMMU SINGH 1745007WL016159 LAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 LAMMUSINGH UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007000NRG24250620230465021 25/06/2023 CHAMAN SINGH 1745007WL016159 CHAMAN SINGH 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-001/181-A
(KALGITOLA) 		1745007000NRG24250620230465025 25/06/2023 RANGO 1745007WL016159 RANGO 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 RANGO CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24250620230465028 25/06/2023 GOMTI BAI 1745007WL016159 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 GOMTIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007000NRG24250620230465030 25/06/2023 jwahar baghel 1745007WL016159 jwahar baghel 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 jwaharbaghel CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007000NRG24250620230465031 25/06/2023 MATU SINGH 1745007WL016159 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 MATUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007000NRG24250620230465033 25/06/2023 syaam bai 1745007WL016159 syaam bai 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 syaambai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007000NRG24250620230465037 25/06/2023 SHYAM BATI 1745007WL016159 SHYAM BATI 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SHYAMBATI UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-001/46-A
(KALGITOLA) 		1745007000NRG24250620230465038 25/06/2023 puncham singh 1745007WL016159 puncham singh 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 punchamsingh CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007000NRG24250620230465044 25/06/2023 SUNDAR DAS 1745007WL016159 SUNDAR DAS 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SUNDARDAS CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007000NRG24250620230465045 25/06/2023 suklal 1745007WL016159 suklal 00089 CBIN0282948 400 400 Processed 03/07/2023 591104828 suklal IDBI BANK(607095)
396 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007000NRG24250620230465047 25/06/2023 BARELAL 1745007WL016159 BARELAL 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 BARELAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007000NRG24250620230465049 25/06/2023 DEWBATI 1745007WL016159 DEWBATI 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 DEWBATI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007000NRG24250620230465048 25/06/2023 DHANSINGH 1745007WL016159 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 DHANSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-031-001/67-A
(KALGITOLA) 		1745007000NRG24250620230465051 25/06/2023 NANHE DAS 1745007WL016159 NANHE DAS 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 NANHEDAS CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-031-001/67-B
(KALGITOLA) 		1745007000NRG24250620230465052 25/06/2023 SAVITA SONWANI 1745007WL016159 SAVITA SONWANI 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SAVITASONWANI UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24250620230465054 25/06/2023 SAVITRI BAI 1745007WL016159 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24250620230465053 25/06/2023 SUKDAS 1745007WL016159 SUKDAS 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 SUKDAS CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007000NRG24250620230465055 25/06/2023 MUNNA DAS 1745007WL016159 MUNNA DAS 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 MUNNADAS CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-031-001/9-A
(KALGITOLA) 		1745007000NRG24250620230465057 25/06/2023 JAMNI BAI 1745007WL016159 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 03/07/2023 591104828 JAMNIBAI UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461355 25/06/2023 SALIK RAM 1745007040WL016075 SALIK RAM 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 SALIKRAM FINO PAYMENTS BANK LTD(608001)
406 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461351 25/06/2023 RAMSEVAK 1745007040WL016074 RAMSEVAK 00089 CBIN0282948 1164 1164 Processed 03/07/2023 591104828 RAMSEVAK CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461350 25/06/2023 RAMSEVAK 1745007040WL016074 RAMSEVAK 00089 CBIN0282948 1164 1164 Processed 03/07/2023 591104828 RAMSEVAK CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461356 25/06/2023 LALLU 1745007040WL016075 LALLU 00089 CBIN0282948 196 196 Processed 03/07/2023 591104828 LALLU CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461357 25/06/2023 DALPAT 1745007040WL016075 DALPAT 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 DALPAT CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461376 25/06/2023 NARBADUAA 1745007040WL016076 NARBADUAA 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 NARBADUAA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461359 25/06/2023 SUBHIYA 1745007040WL016075 SUBHIYA 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 SUBHIYA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461360 25/06/2023 HOMSINGH 1745007040WL016075 HOMSINGH 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 HOMSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461363 25/06/2023 GENDA SINGH 1745007040WL016075 GENDA SINGH 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 GENDASINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461362 25/06/2023 GENDA SINGH 1745007040WL016075 GENDA SINGH 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 GENDASINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461364 25/06/2023 SOMWATI 1745007040WL016075 SOMWATI 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 SOMWATI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461378 25/06/2023 BHARAT SINGH 1745007040WL016076 BHARAT SINGH 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 BHARATSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461379 25/06/2023 LAKHAN SINGH 1745007040WL016076 LAKHAN SINGH 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-002/196-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461380 25/06/2023 CHAMARA 1745007040WL016076 CHAMARA 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 CHAMARA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-002/196-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461381 25/06/2023 RASHMI MARAVI 1745007040WL016076 RASHMI MARAVI 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 RASHMIMARAVI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461383 25/06/2023 AMAR SINGH 1745007040WL016076 AMAR SINGH 00089 CBIN0282948 336 336 Processed 03/07/2023 591104828 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461368 25/06/2023 PREAM LAL 1745007040WL016075 PREAM LAL 00089 CBIN0282948 392 392 Processed 03/07/2023 591104828 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461369 25/06/2023 DAL SINGH 1745007040WL016075 DAL SINGH 00089 CBIN0282948 392 392 Processed 03/07/2023 591104828 DALSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461370 25/06/2023 GANSU 1745007040WL016075 GANSU 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 GANSU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24250620230461353 25/06/2023 VANDNA NANDA 1745007040WL016074 VANDNA NANDA 00089 CBIN0282948 1164 1164 Processed 03/07/2023 591104828 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007040NRG24250620230461371 25/06/2023 KAMLI BAI 1745007040WL016075 KAMLI BAI 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 KAMLIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461385 25/06/2023 KUMAHAR 1745007040WL016076 KUMAHAR 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 KUMAHAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461386 25/06/2023 DEV SINGH 1745007040WL016076 DEV SINGH 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 DEVSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461387 25/06/2023 bajro bai 1745007040WL016076 bajro bai 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007040NRG24250620230461373 25/06/2023 TULSIRAM 1745007040WL016075 TULSIRAM 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 TULSIRAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-040-002/78-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461374 25/06/2023 LALSINGH 1745007040WL016075 LALSINGH 00089 CBIN0282948 1176 1176 Processed 03/07/2023 591104828 LALSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24250620230461389 25/06/2023 FULCHAND 1745007040WL016076 FULCHAND 00089 CBIN0282948 1008 1008 Processed 03/07/2023 591104828 FULCHAND UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007000NRG24250620230465156 25/06/2023 Harishchand 1745007WL016162 Harishchand 00089 CBIN0282948 800 800 Processed 03/07/2023 591104828 Harishchand CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007000NRG24250620230465498 25/06/2023 RAMKARAN 1745007WL016168 RAMKARAN 00089 CBIN0282948 884 884 Processed 03/07/2023 591104828 RAMKARAN CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007000NRG24250620230465499 25/06/2023 TULASI DAS 1745007WL016168 TULASI DAS 00089 CBIN0282948 884 884 Processed 03/07/2023 591104828 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007000NRG24250620230465500 25/06/2023 SUPEHA 1745007WL016168 SUPEHA 00089 CBIN0282948 884 884 Processed 03/07/2023 591104828 SUPEHA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007000NRG24250620230465502 25/06/2023 MULCHAND 1745007WL016168 MULCHAND 00089 CBIN0282948 884 884 Processed 03/07/2023 591104828 MULCHAND UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007000NRG24250620230465503 25/06/2023 SONU 1745007WL016168 SONU 00089 CBIN0282948 884 884 Processed 03/07/2023 591104828 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 187101 187101
438 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24250620230461392 25/06/2023 BHUVAN SINGH 1745007017WL016077 BHUVAN SINGH 00415 SBIN0002893 1260 1260 Processed 03/07/2023 591104828 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
439 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007000NRG24250620230465441 25/06/2023 PANKAJ KUMAR WARKADE 1745007WL016167 PANKAJ KUMAR WARKADE 00415 SBIN0004641 1100 1100 Processed 03/07/2023 591104828 PANKAJKUMARWARKADE STATE BANK OF INDIA(508548)
440 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007000NRG24250620230465457 25/06/2023 Sukmanti bai 1745007WL016167 Sukmanti bai 00415 SBIN0004641 1100 1100 Processed 03/07/2023 591104828 Sukmantibai STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007000NRG24250620230465496 25/06/2023 NARENDAR 1745007WL016167 NARENDAR 00415 SBIN0004641 1320 1320 Processed 03/07/2023 591104828 NARENDAR STATE BANK OF INDIA(508548)
442 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24250620230460794 25/06/2023 RUKMANI BAI 1745007042WL016056 RUKMANI BAI 00415 SBIN0004641 1225 1225 Processed 03/07/2023 591104828 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 4745 4745
443 MEHANDWANI MP-45-007-031-001/499-B
(KALGITOLA) 		1745007000NRG24250620230465041 25/06/2023 Ram Bai Warkde 1745007WL016159 Ram Bai Warkde 00415 SBIN0030452 1200 1200 Processed 03/07/2023 591104828 RamBaiWarkde STATE BANK OF INDIA(508548)
SubTotal 1200 1200
444 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007000NRG24250620230465010 25/06/2023 lamu singh 1745007WL016159 lamu singh 00462 UCBA0002394 1000 1000 Processed 03/07/2023 591104828 lamusingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
445 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24250620230459374 25/06/2023 MAMTA BAI 1745007030WL016025 MAMTA BAI 00468 UBIN0542628 1110 1110 Processed 03/07/2023 591104828 MAMTABAI UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24250620230459405 25/06/2023 KAMAL SINGH 1745007030WL016025 KAMAL SINGH 00468 UBIN0542628 1110 1110 Processed 03/07/2023 591104828 KAMALSINGH UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24250620230459436 25/06/2023 SARWANI BAI 1745007030WL016025 SARWANI BAI 00468 UBIN0542628 925 925 Processed 03/07/2023 591104828 SARWANIBAI UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007030NRG24250620230459521 25/06/2023 Khem Singh 1745007030WL016025 Khem Singh 00468 UBIN0542628 1080 1080 Processed 03/07/2023 591104828 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24250620230459529 25/06/2023 MAHENDRA KUMAR 1745007030WL016025 MAHENDRA KUMAR 00468 UBIN0542628 1110 1110 Processed 03/07/2023 591104828 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007000NRG24250620230465006 25/06/2023 PATIYA 1745007WL016159 PATIYA 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 PATIYA UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24250620230465008 25/06/2023 BUDHIYA BAI 1745007WL016159 BUDHIYA BAI 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 BUDHIYABAI UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24250620230465015 25/06/2023 MAMTA BAI 1745007WL016159 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 MAMTABAI UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-031-001/173-C
(KALGITOLA) 		1745007000NRG24250620230465019 25/06/2023 mansingh 1745007WL016159 mansingh 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 mansingh UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-031-001/177-A
(KALGITOLA) 		1745007000NRG24250620230465022 25/06/2023 PARBTIYA 1745007WL016159 PARBTIYA 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 PARBTIYA UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007000NRG24250620230465023 25/06/2023 BHAGWAT DAS 1745007WL016159 BHAGWAT DAS 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 BHAGWATDAS UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24250620230465024 25/06/2023 durgabai 1745007WL016159 durgabai 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 durgabai UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24250620230465029 25/06/2023 ANILA BAI 1745007WL016159 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 ANILABAI UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007000NRG24250620230465034 25/06/2023 narottam das 1745007WL016159 narottam das 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 narottamdas CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24250620230465036 25/06/2023 Selwati 1745007WL016159 Selwati 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 Selwati UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007000NRG24250620230465039 25/06/2023 SONBATI 1745007WL016159 SONBATI 00468 UBIN0542628 400 400 Processed 03/07/2023 591104828 SONBATI UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-031-001/57-D
(KALGITOLA) 		1745007000NRG24250620230465046 25/06/2023 deeraj mongre 1745007WL016159 deeraj mongre 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 deerajmongre UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-031-001/63-B
(KALGITOLA) 		1745007000NRG24250620230465050 25/06/2023 BASANTI BAI 1745007WL016159 BASANTI BAI 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 BASANTIBAI UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007000NRG24250620230465056 25/06/2023 bhanupratap 1745007WL016159 bhanupratap 00468 UBIN0542628 1200 1200 Processed 03/07/2023 591104828 bhanupratap UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007000NRG24250620230465157 25/06/2023 Anupa Dhurwey 1745007WL016162 Anupa Dhurwey 00468 UBIN0542628 800 800 Processed 03/07/2023 591104828 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 22135 22135
465 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24250620230459443 25/06/2023 LEKH SINGH 1745007030WL016025 LEKH SINGH 00468 UBIN0559482 1110 1110 Processed 03/07/2023 591104828 LEKHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
466 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007000NRG24250620230465105 25/06/2023 SANJU SINGH 1745007WL016161 SANJU SINGH 00688 FINO0001001 1080 1080 Processed 03/07/2023 591104828 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007000NRG24250620230465135 25/06/2023 Anil Markam 1745007WL016162 Anil Markam 00688 FINO0001001 800 800 Processed 03/07/2023 591104828 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1880 1880
468 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24250620230460779 25/06/2023 Rishi Sonwani 1745007042WL016056 Rishi Sonwani 00688 FINO0001446 1050 1050 Processed 03/07/2023 591104828 RishiSonwani FINO PAYMENTS BANK LTD(608001)
469 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24250620230460551 25/06/2023 Manisha Sonwani 1745007042WL016050 Manisha Sonwani 00688 FINO0001446 1080 1080 Processed 03/07/2023 591104828 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
470 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007000NRG24250620230465143 25/06/2023 DAMOTIN BAI 1745007WL016162 DAMOTIN BAI 00688 FINO0001446 800 800 Processed 03/07/2023 591104828 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2930 2930
471 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007000NRG24250620230465086 25/06/2023 Ram Kumar 1745007WL016161 Ram Kumar 00688 FINO0009003 900 900 Processed 03/07/2023 591104828 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
472 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007000NRG24250620230465431 25/06/2023 Ateesh kumar rmarako 1745007WL016167 Ateesh kumar rmarako 00691 IPOS0000001 1100 1100 Processed 03/07/2023 591104828 Ateeshkumarrmarako FINO PAYMENTS BANK LTD(608001)
473 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007000NRG24250620230465440 25/06/2023 HARSHAVARDHAN Masram 1745007WL016167 HARSHAVARDHAN Masram 00691 IPOS0000001 1320 1320 Processed 03/07/2023 591104828 HARSHAVARDHANMasram BANK OF MAHARASHTRA(607387)
SubTotal 2420 2420
Total 523648 523648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250623APB_FTO_125975 Canara Bank CNRB0004113 DINDORI 2220
2 MEHANDWANI MP1745007_250623APB_FTO_125975 Central Bank Of India CBIN0281545 MAHEDWANI 293647
3 MEHANDWANI MP1745007_250623APB_FTO_125975 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1100
4 MEHANDWANI MP1745007_250623APB_FTO_125975 Central Bank Of India CBIN0282948 KATHAUTHIYA 187101
5 MEHANDWANI MP1745007_250623APB_FTO_125975 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
6 MEHANDWANI MP1745007_250623APB_FTO_125975 State Bank of India SBIN0004641 NIWAS 4745
7 MEHANDWANI MP1745007_250623APB_FTO_125975 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
8 MEHANDWANI MP1745007_250623APB_FTO_125975 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 1000
9 MEHANDWANI MP1745007_250623APB_FTO_125975 Union Bank of India UBIN0542628 SAKKA 22135
10 MEHANDWANI MP1745007_250623APB_FTO_125975 Union Bank of India UBIN0559482 DINDORI 1110
11 MEHANDWANI MP1745007_250623APB_FTO_125975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1880
12 MEHANDWANI MP1745007_250623APB_FTO_125975 Fino Payments Bank Ltd FINO0001446 MP RO 2930
13 MEHANDWANI MP1745007_250623APB_FTO_125975 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 900
14 MEHANDWANI MP1745007_250623APB_FTO_125975 India Post Payments Bank IPOS0000001 Mandla 2420

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