Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_061023APB_FTO_305719
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-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24061020230948357 06/10/2023 Arvind Parte 1745007017WL033573 Arvind Parte 00032 UTIB0001397 1200 1200 Processed 09/11/2023 307491388 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24061020230948411 06/10/2023 SAVNOO 1745007005WL033579 SAVNOO 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 SAVNOO CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24061020230948412 06/10/2023 Shailo bai 1745007005WL033579 Shailo bai 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 Shailobai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24061020230948413 06/10/2023 SHIV BAI 1745007005WL033579 SHIV BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24061020230948414 06/10/2023 PAHAL SINGH 1745007005WL033579 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 PAHALSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24061020230948415 06/10/2023 PARDESI 1745007005WL033579 PARDESI 00089 CBIN0281545 720 720 Processed 09/11/2023 307491388 PARDESI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24061020230948416 06/10/2023 BANDANA 1745007005WL033579 BANDANA 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 BANDANA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007005NRG24061020230948417 06/10/2023 RAM KUMARI 1745007005WL033579 RAM KUMARI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 RAMKUMARI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24061020230948418 06/10/2023 BUDDHU lAL 1745007005WL033579 BUDDHU lAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24061020230948419 06/10/2023 Kali Bai 1745007005WL033579 Kali Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 KaliBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007005NRG24061020230948420 06/10/2023 MANGLI BAI 1745007005WL033579 MANGLI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 MANGLIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007005NRG24061020230948421 06/10/2023 PYARE LAL 1745007005WL033579 PYARE LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 PYARELAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007005NRG24061020230948422 06/10/2023 BUDHIYA BAI 1745007005WL033579 BUDHIYA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 307491388 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24061020230948423 06/10/2023 SHIV KUMAR 1745007005WL033579 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24061020230948424 06/10/2023 sumantri 1745007005WL033579 sumantri 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 sumantri CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24061020230948425 06/10/2023 LAMEE BAI MARAVI 1745007005WL033579 LAMEE BAI MARAVI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24061020230948426 06/10/2023 SHIVRI BAI 1745007005WL033579 SHIVRI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 307491388 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24061020230948427 06/10/2023 SIYAKALI 1745007005WL033579 SIYAKALI 00089 CBIN0281545 900 900 Processed 09/11/2023 307491388 SIYAKALI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24061020230948428 06/10/2023 CHAMER LAL 1745007005WL033579 CHAMER LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 CHAMERLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24061020230948429 06/10/2023 FAGNI BAI 1745007005WL033579 FAGNI BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 307491388 FAGNIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24061020230948431 06/10/2023 SHOBHA 1745007005WL033579 SHOBHA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 SHOBHA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24061020230948432 06/10/2023 FULCHAND 1745007005WL033579 FULCHAND 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 FULCHAND CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24061020230948433 06/10/2023 GODU SINGH 1745007005WL033579 GODU SINGH 00089 CBIN0281545 540 540 Processed 09/11/2023 307491388 GODUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24061020230948467 06/10/2023 RAJENDRA 1745007005WL033580 RAJENDRA 00089 CBIN0281545 1020 1020 Processed 09/11/2023 307491388 RAJENDRA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24061020230948434 06/10/2023 CHAMAR LAL 1745007005WL033579 CHAMAR LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 CHAMARLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24061020230948435 06/10/2023 DASHRATH 1745007005WL033579 DASHRATH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 DASHRATH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007005NRG24061020230948436 06/10/2023 KIRAN 1745007005WL033579 KIRAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 KIRAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24061020230948437 06/10/2023 PUSHPALATA MARAVI 1745007005WL033579 PUSHPALATA MARAVI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 PUSHPALATAMARAVI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/362
(MEHANDWANI) 		1745007005NRG24061020230948438 06/10/2023 MOHAWATI MARAVI 1745007005WL033579 MOHAWATI MARAVI 00089 CBIN0281545 200 200 Processed 09/11/2023 307491388 MOHAWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24061020230948439 06/10/2023 KALIRAM 1745007005WL033579 KALIRAM 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 KALIRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24061020230948440 06/10/2023 RAMWATI BAI 1745007005WL033579 RAMWATI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-005-001/42
(MEHANDWANI) 		1745007005NRG24061020230948441 06/10/2023 SUBHIYA BAI YADAV 1745007005WL033579 SUBHIYA BAI YADAV 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 SUBHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24061020230948442 06/10/2023 KEHARA 1745007005WL033579 KEHARA 00089 CBIN0281545 540 540 Processed 09/11/2023 307491388 KEHARA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24061020230948443 06/10/2023 loksay 1745007005WL033579 loksay 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 loksay CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24061020230948444 06/10/2023 RAM SINGH 1745007005WL033579 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 RAMSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24061020230948445 06/10/2023 JAHADA BI 1745007005WL033579 JAHADA BI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 JAHADABI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24061020230948446 06/10/2023 RAMMU LAL 1745007005WL033579 RAMMU LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 RAMMULAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/596-A
(MEHANDWANI) 		1745007005NRG24061020230948448 06/10/2023 Munni bai 1745007005WL033579 Munni bai 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 Munnibai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/596-A
(MEHANDWANI) 		1745007005NRG24061020230948447 06/10/2023 PYARE LAL 1745007005WL033579 PYARE LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 PYARELAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007005NRG24061020230948449 06/10/2023 BHAGALI BAI 1745007005WL033579 BHAGALI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24061020230948450 06/10/2023 KAMLESH KUMAR 1745007005WL033579 KAMLESH KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
42 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24061020230948451 06/10/2023 PACHLOO 1745007005WL033579 PACHLOO 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 PACHLOO CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24061020230948452 06/10/2023 sukarti bai 1745007005WL033579 sukarti bai 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 sukartibai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24061020230948453 06/10/2023 URMILA SAHU 1745007005WL033579 URMILA SAHU 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 URMILASAHU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24061020230948454 06/10/2023 JEETAN 1745007005WL033579 JEETAN 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 JEETAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24061020230948455 06/10/2023 Santlal 1745007005WL033579 Santlal 00089 CBIN0281545 200 200 Processed 09/11/2023 307491388 Santlal CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/720
(MEHANDWANI) 		1745007005NRG24061020230948456 06/10/2023 SUDAMA 1745007005WL033579 SUDAMA 00089 CBIN0281545 900 900 Processed 09/11/2023 307491388 SUDAMA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24061020230948457 06/10/2023 BUDDHO BAI DHURWE 1745007005WL033579 BUDDHO BAI DHURWE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24061020230948458 06/10/2023 SUNITA BAI 1745007005WL033579 SUNITA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24061020230948459 06/10/2023 PANCHULAL 1745007005WL033579 PANCHULAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 PANCHULAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24061020230948460 06/10/2023 BIAJNATH 1745007005WL033579 BIAJNATH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007005NRG24061020230948461 06/10/2023 KRISHAN KUMAR 1745007005WL033579 KRISHAN KUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24061020230948462 06/10/2023 NAND LAL 1745007005WL033579 NAND LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 NANDLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24061020230948463 06/10/2023 Batasiya Bai 1745007005WL033579 Batasiya Bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 BatasiyaBai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24061020230948464 06/10/2023 SUNEETA 1745007005WL033579 SUNEETA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 307491388 SUNEETA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007005NRG24061020230948465 06/10/2023 ABDUL SATAR KHAN 1745007005WL033579 ABDUL SATAR KHAN 00089 CBIN0281545 200 200 Processed 09/11/2023 307491388 ABDULSATARKHAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24061020230948466 06/10/2023 HAJARI 1745007005WL033579 HAJARI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 HAJARI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24061020230948032 06/10/2023 GOVINAD 1745007017WL033571 GOVINAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GOVINAD CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24061020230948166 06/10/2023 BISRA 1745007017WL033572 BISRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BISRA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24061020230948167 06/10/2023 RAM BAI 1745007017WL033572 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24061020230948168 06/10/2023 KELASH KUMAR 1745007017WL033572 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24061020230948304 06/10/2023 DURVEN 1745007017WL033573 DURVEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DURVEN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24061020230948305 06/10/2023 PAHL SINGH 1745007017WL033573 PAHL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PAHLSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24061020230948306 06/10/2023 MAHA SINGH 1745007017WL033573 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAHASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24061020230948169 06/10/2023 KALI RAM 1745007017WL033572 KALI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KALIRAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007017NRG24061020230948170 06/10/2023 RAMCHARAN 1745007017WL033572 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMCHARAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24061020230948171 06/10/2023 TITRI BAI 1745007017WL033572 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 TITRIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24061020230948172 06/10/2023 RAMRATAN 1745007017WL033572 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24061020230948173 06/10/2023 MANGLA 1745007017WL033572 MANGLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MANGLA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24061020230948174 06/10/2023 GEANDLAL 1745007017WL033572 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GEANDLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24061020230948175 06/10/2023 GANESH KUMAR 1745007017WL033572 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24061020230948176 06/10/2023 RAMPHAL 1745007017WL033572 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMPHAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007017NRG24061020230948177 06/10/2023 DHARAMSINGH 1745007017WL033572 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24061020230948178 06/10/2023 ANUP SINGH 1745007017WL033572 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 ANUPSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24061020230948179 06/10/2023 LALSAY 1745007017WL033572 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALSAY CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24061020230948180 06/10/2023 DHARMI BAI 1745007017WL033572 DHARMI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24061020230948181 06/10/2023 TAJ LAL 1745007017WL033572 TAJ LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 TAJLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24061020230948182 06/10/2023 MAHENDAR 1745007017WL033572 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAHENDAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24061020230948183 06/10/2023 DUL SINGH 1745007017WL033572 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DULSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24061020230948184 06/10/2023 SUDINA 1745007017WL033572 SUDINA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUDINA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24061020230948307 06/10/2023 KANCHAN 1745007017WL033573 KANCHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KANCHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24061020230948308 06/10/2023 PRAHALAD SINGH 1745007017WL033573 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24061020230948033 06/10/2023 PARMA SINGH 1745007017WL033571 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PARMASINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24061020230948034 06/10/2023 SHIV LAL 1745007017WL033571 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SHIVLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24061020230948035 06/10/2023 SUNADAR 1745007017WL033571 SUNADAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUNADAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24061020230948036 06/10/2023 MuNNi bAi 1745007017WL033571 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MuNNibAi CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24061020230948037 06/10/2023 RAMNATH 1745007017WL033571 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMNATH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24061020230948038 06/10/2023 DEVLAL 1745007017WL033571 DEVLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24061020230948039 06/10/2023 Reeta Bai 1745007017WL033571 Reeta Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24061020230948309 06/10/2023 KODU 1745007017WL033573 KODU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KODU CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007017NRG24061020230948310 06/10/2023 Sundariya Bai 1745007017WL033573 Sundariya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SundariyaBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24061020230948311 06/10/2023 SANT LAL 1745007017WL033573 SANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SANTLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24061020230948312 06/10/2023 JOHAR SINGH 1745007017WL033573 JOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JOHARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24061020230948313 06/10/2023 NANHA 1745007017WL033573 NANHA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NANHA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24061020230948314 06/10/2023 PRAM SINGH 1745007017WL033573 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PRAMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24061020230948315 06/10/2023 NOHER SINGH 1745007017WL033573 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NOHERSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24061020230948186 06/10/2023 Santosh singh 1745007017WL033572 Santosh singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Santoshsingh CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24061020230948317 06/10/2023 MUNNA 1745007017WL033573 MUNNA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MUNNA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24061020230948318 06/10/2023 LALTIBAI 1745007017WL033573 LALTIBAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24061020230948319 06/10/2023 LALARAM 1745007017WL033573 LALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALARAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24061020230948320 06/10/2023 DADU LAL 1745007017WL033573 DADU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DADULAL PUNJAB NATIONAL BANK(508568)
102 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24061020230948187 06/10/2023 LALI SINGH 1745007017WL033572 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALISINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24061020230948188 06/10/2023 BHAB SINGH 1745007017WL033572 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BHABSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24061020230948321 06/10/2023 Basanti 1745007017WL033573 Basanti 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Basanti CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24061020230948189 06/10/2023 BAAL SINGH 1745007017WL033572 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BAALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24061020230948190 06/10/2023 GOPAL SINGH 1745007017WL033572 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GOPALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24061020230948191 06/10/2023 SAHABASINGH 1745007017WL033572 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAHABASINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24061020230948192 06/10/2023 LAMEYA BAI 1745007017WL033572 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LAMEYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24061020230948193 06/10/2023 ASHOK 1745007017WL033572 ASHOK 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 ASHOK CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24061020230948194 06/10/2023 CHARAN 1745007017WL033572 CHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHARAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24061020230948195 06/10/2023 MOLE SINGH 1745007017WL033572 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MOLESINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24061020230948197 06/10/2023 SUKALIYA BAI 1745007017WL033572 SUKALIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24061020230948198 06/10/2023 PHALSINGH 1745007017WL033572 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PHALSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24061020230948199 06/10/2023 DAROGA 1745007017WL033572 DAROGA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DAROGA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24061020230948322 06/10/2023 DARBARI 1745007017WL033573 DARBARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DARBARI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24061020230948323 06/10/2023 DEVSINGH 1745007017WL033573 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24061020230948324 06/10/2023 SANKAR 1745007017WL033573 SANKAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SANKAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24061020230948325 06/10/2023 Pradieep Kumar 1745007017WL033573 Pradieep Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PradieepKumar CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007017NRG24061020230948040 06/10/2023 SUK LAL 1745007017WL033571 SUK LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24061020230948041 06/10/2023 CHAUDHRI 1745007017WL033571 CHAUDHRI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHAUDHRI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/148-B
(KOSAMGHAAT) 		1745007017NRG24061020230948042 06/10/2023 Sandeep Kumar 1745007017WL033571 Sandeep Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24061020230948043 06/10/2023 NANKU 1745007017WL033571 NANKU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NANKU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24061020230948044 06/10/2023 JAN SINGH 1745007017WL033571 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JANSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24061020230948045 06/10/2023 BALKHU 1745007017WL033571 BALKHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BALKHU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24061020230948046 06/10/2023 Kamalvati 1745007017WL033571 Kamalvati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Kamalvati CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007017NRG24061020230948047 06/10/2023 FAGUYA 1745007017WL033571 FAGUYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FAGUYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24061020230948048 06/10/2023 RANGIYA BAI 1745007017WL033571 RANGIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RANGIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24061020230948049 06/10/2023 pahalvati 1745007017WL033571 pahalvati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 pahalvati CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24061020230948050 06/10/2023 KALARIN BAI 1745007017WL033571 KALARIN BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 KALARINBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24061020230948051 06/10/2023 SONKALI BAI 1745007017WL033571 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 307491388 SONKALIBAI UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24061020230948052 06/10/2023 HIROBAI 1745007017WL033571 HIROBAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HIROBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24061020230948053 06/10/2023 NAKLASH SINGH 1745007017WL033571 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24061020230948326 06/10/2023 MIRA BAI 1745007017WL033573 MIRA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MIRABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24061020230948327 06/10/2023 CHAINSINGH 1745007017WL033573 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHAINSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24061020230948328 06/10/2023 SARVAN SINGH 1745007017WL033573 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SARVANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24061020230948200 06/10/2023 FUNDI LAL 1745007017WL033572 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FUNDILAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24061020230948201 06/10/2023 VISNU SINGH 1745007017WL033572 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 VISNUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24061020230948054 06/10/2023 PARSADI 1745007017WL033571 PARSADI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PARSADI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24061020230948055 06/10/2023 Prakash Kumar 1745007017WL033571 Prakash Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PrakashKumar CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24061020230948202 06/10/2023 INDRE LAL 1745007017WL033572 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 INDRELAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24061020230948203 06/10/2023 BRATI SINGH 1745007017WL033572 BRATI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BRATISINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24061020230948329 06/10/2023 SHIVRATAN 1745007017WL033573 SHIVRATAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SHIVRATAN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24061020230948204 06/10/2023 PUSIYA BAI 1745007017WL033572 PUSIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24061020230948205 06/10/2023 RAMNATH 1745007017WL033572 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMNATH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24061020230948206 06/10/2023 DILEEP KUMAR 1745007017WL033572 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24061020230948207 06/10/2023 DEV KUMAR 1745007017WL033572 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24061020230948208 06/10/2023 LOKSINGH 1745007017WL033572 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LOKSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24061020230948209 06/10/2023 GIRVAR 1745007017WL033572 GIRVAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GIRVAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24061020230948210 06/10/2023 JAN SINGH 1745007017WL033572 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24061020230948211 06/10/2023 MAAN SINGH 1745007017WL033572 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24061020230948212 06/10/2023 DEVSINGH 1745007017WL033572 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24061020230948056 06/10/2023 MANGALIYA BAI 1745007017WL033571 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24061020230948330 06/10/2023 GANPAT 1745007017WL033573 GANPAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GANPAT CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24061020230948058 06/10/2023 NANHUSINGH 1745007017WL033571 NANHUSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NANHUSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24061020230948060 06/10/2023 Amarnath 1745007017WL033571 Amarnath 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Amarnath CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24061020230948061 06/10/2023 PUHAPSINGH 1745007017WL033571 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24061020230948062 06/10/2023 TIKARAM 1745007017WL033571 TIKARAM 00089 CBIN0281545 600 600 Processed 09/11/2023 307491388 TIKARAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24061020230948063 06/10/2023 HIRA LAL 1745007017WL033571 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HIRALAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24061020230948064 06/10/2023 FOOL SINGH 1745007017WL033571 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FOOLSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24061020230948065 06/10/2023 JEAHEAR 1745007017WL033571 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JEAHEAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24061020230948331 06/10/2023 CHAITU 1745007017WL033573 CHAITU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHAITU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24061020230948332 06/10/2023 Leela Bai 1745007017WL033573 Leela Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LeelaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24061020230948333 06/10/2023 HARIDEN 1745007017WL033573 HARIDEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HARIDEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24061020230948334 06/10/2023 ROSAN 1745007017WL033573 ROSAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 ROSAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24061020230948213 06/10/2023 DEVTI BAI 1745007017WL033572 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24061020230948214 06/10/2023 VIRAN 1745007017WL033572 VIRAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 VIRAN FINO PAYMENTS BANK LTD(608001)
167 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24061020230948215 06/10/2023 KUNATI BAI 1745007017WL033572 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KUNATIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24061020230948216 06/10/2023 SHLIKRAM 1745007017WL033572 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SHLIKRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007017NRG24061020230948217 06/10/2023 TULASI BAI 1745007017WL033572 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 TULASIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24061020230948218 06/10/2023 DEV SINGH 1745007017WL033572 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24061020230948220 06/10/2023 RAMESH KUMAR 1745007017WL033572 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24061020230948221 06/10/2023 RAJJU SINGH 1745007017WL033572 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24061020230948335 06/10/2023 MAHA SINGH 1745007017WL033573 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAHASINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24061020230948222 06/10/2023 LALJU 1745007017WL033572 LALJU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALJU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24061020230948223 06/10/2023 MAHA SINGH 1745007017WL033572 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAHASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24061020230948224 06/10/2023 NAN BAI 1745007017WL033572 NAN BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NANBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007017NRG24061020230948225 06/10/2023 RAVI KUMAR 1745007017WL033572 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24061020230948227 06/10/2023 RAMSINGH 1745007017WL033572 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24061020230948066 06/10/2023 SHIVPRASAD 1745007017WL033571 SHIVPRASAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24061020230948067 06/10/2023 Aiyto Bai 1745007017WL033571 Aiyto Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24061020230948068 06/10/2023 MOTHI LAL 1745007017WL033571 MOTHI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MOTHILAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24061020230948069 06/10/2023 HEMA 1745007017WL033571 HEMA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HEMA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24061020230948070 06/10/2023 CHATAR 1745007017WL033571 CHATAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHATAR CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24061020230948336 06/10/2023 RAMSINGH 1745007017WL033573 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24061020230948071 06/10/2023 SUKHNDI 1745007017WL033571 SUKHNDI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKHNDI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24061020230948072 06/10/2023 DEVENDRA 1745007017WL033571 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVENDRA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24061020230948073 06/10/2023 Gopal Prasad 1745007017WL033571 Gopal Prasad 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GopalPrasad CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24061020230948074 06/10/2023 KISHORI 1745007017WL033571 KISHORI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KISHORI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24061020230948075 06/10/2023 PREMCHAND 1745007017WL033571 PREMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24061020230948077 06/10/2023 INDARLAL 1745007017WL033571 INDARLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 INDARLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24061020230948337 06/10/2023 MANGLOO 1745007017WL033573 MANGLOO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MANGLOO CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24061020230948338 06/10/2023 PARVATI BAI 1745007017WL033573 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PARVATIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24061020230948340 06/10/2023 REVA BAI 1745007017WL033573 REVA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24061020230948341 06/10/2023 RAVIND SINGH 1745007017WL033573 RAVIND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24061020230948342 06/10/2023 CHARRU 1745007017WL033573 CHARRU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHARRU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24061020230948343 06/10/2023 VINOD KUMAR 1745007017WL033573 VINOD KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 VINODKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24061020230948078 06/10/2023 DASHRATH SINGH 1745007017WL033571 DASHRATH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24061020230948079 06/10/2023 AGNU 1745007017WL033571 AGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 AGNU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24061020230948080 06/10/2023 BHEEYA LAL 1745007017WL033571 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BHEEYALAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24061020230948081 06/10/2023 BASANT LAL 1745007017WL033571 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BASANTLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24061020230948082 06/10/2023 BABU LAL 1745007017WL033571 BABU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BABULAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24061020230948083 06/10/2023 BASORI 1745007017WL033571 BASORI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BASORI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24061020230948084 06/10/2023 SUMRIT 1745007017WL033571 SUMRIT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUMRIT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG24061020230948228 06/10/2023 MALSHAY 1745007017WL033572 MALSHAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MALSHAY CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007017NRG24061020230948229 06/10/2023 RAMKUMAR 1745007017WL033572 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24061020230948344 06/10/2023 KASHIRAM 1745007017WL033573 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KASHIRAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24061020230948085 06/10/2023 BARTI BAI 1745007017WL033571 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BARTIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24061020230948086 06/10/2023 MULCHAND 1745007017WL033571 MULCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24061020230948087 06/10/2023 RAMLAL 1745007017WL033571 RAMLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24061020230948088 06/10/2023 PARVTI BAI 1745007017WL033571 PARVTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PARVTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007017NRG24061020230948090 06/10/2023 MAYA BAI 1745007017WL033571 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007017NRG24061020230948089 06/10/2023 SAVITRI BAI 1745007017WL033571 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24061020230948345 06/10/2023 DHARAM 1745007017WL033573 DHARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DHARAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24061020230948346 06/10/2023 RAMBHAJAN 1745007017WL033573 RAMBHAJAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24061020230948092 06/10/2023 AGNU 1745007017WL033571 AGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 AGNU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24061020230948093 06/10/2023 DASRATH SINGH 1745007017WL033571 DASRATH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24061020230948094 06/10/2023 DARBARIYA BAI 1745007017WL033571 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24061020230948231 06/10/2023 RAM BAI 1745007017WL033572 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24061020230948230 06/10/2023 SAHAJAN 1745007017WL033572 SAHAJAN 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 SAHAJAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24061020230948232 06/10/2023 HARICHAND 1745007017WL033572 HARICHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HARICHAND CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24061020230948233 06/10/2023 KAMALWATI BAI 1745007017WL033572 KAMALWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24061020230948095 06/10/2023 MAYA BAI 1745007017WL033571 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24061020230948096 06/10/2023 Sanjay singh 1745007017WL033571 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 307491388 Sanjaysingh UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24061020230948097 06/10/2023 RAMPRASAD 1745007017WL033571 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMPRASAD CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24061020230948098 06/10/2023 SHIV SINGH 1745007017WL033571 SHIV SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHIVSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24061020230948099 06/10/2023 DUJIYA BAI 1745007017WL033571 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DUJIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24061020230948100 06/10/2023 PARVATIYA BAI 1745007017WL033571 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24061020230948101 06/10/2023 RAMGOPAL 1745007017WL033571 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMGOPAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24061020230948102 06/10/2023 NARESH 1745007017WL033571 NARESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NARESH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24061020230948103 06/10/2023 DEVLAL 1745007017WL033571 DEVLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24061020230948235 06/10/2023 SOMATI BAI 1745007017WL033572 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SOMATIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24061020230948104 06/10/2023 LAKHAN 1745007017WL033571 LAKHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LAKHAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24061020230948105 06/10/2023 Madan Lal Urve 1745007017WL033571 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MadanLalUrve CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007017NRG24061020230948236 06/10/2023 HIRALAL 1745007017WL033572 HIRALAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HIRALAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24061020230948106 06/10/2023 basmatya bai 1745007017WL033571 basmatya bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 basmatyabai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24061020230948107 06/10/2023 SUNEETA BAI 1745007017WL033571 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUNEETABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24061020230948108 06/10/2023 SOMNATH 1745007017WL033571 SOMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SOMNATH FINO PAYMENTS BANK LTD(608001)
238 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24061020230948109 06/10/2023 CHAMMI BAI 1745007017WL033571 CHAMMI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24061020230948110 06/10/2023 GRAMSINGH 1745007017WL033571 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GRAMSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24061020230948347 06/10/2023 CHANDARSINGH 1745007017WL033573 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24061020230948111 06/10/2023 HANMAT 1745007017WL033571 HANMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HANMAT CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24061020230948237 06/10/2023 RAMCHAND SINGH 1745007017WL033572 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24061020230948238 06/10/2023 KARAM SINGH 1745007017WL033572 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KARAMSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24061020230948239 06/10/2023 BHAG SINGH 1745007017WL033572 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BHAGSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24061020230948240 06/10/2023 SUKALI 1745007017WL033572 SUKALI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKALI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24061020230948241 06/10/2023 SUMMAT 1745007017WL033572 SUMMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUMMAT CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24061020230948348 06/10/2023 JANSINGH 1745007017WL033573 JANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JANSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007017NRG24061020230948112 06/10/2023 RAMSINGH 1745007017WL033571 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24061020230948113 06/10/2023 SUKDEV 1745007017WL033571 SUKDEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKDEV CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24061020230948114 06/10/2023 Rani bai 1745007017WL033571 Rani bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24061020230948115 06/10/2023 DUL SINGH 1745007017WL033571 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DULSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24061020230948242 06/10/2023 RAJKUMAR 1745007017WL033572 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAJKUMAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24061020230948116 06/10/2023 RAJESH 1745007017WL033571 RAJESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAJESH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24061020230948349 06/10/2023 SUKHDEV 1745007017WL033573 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKHDEV CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24061020230948350 06/10/2023 BARTI BAI 1745007017WL033573 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BARTIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24061020230948244 06/10/2023 FULBASIYA BAI 1745007017WL033572 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/276-B
(KOSAMGHAAT) 		1745007017NRG24061020230948245 06/10/2023 MANGALVATI 1745007017WL033572 MANGALVATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MANGALVATI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24061020230948246 06/10/2023 BUDHSEN 1745007017WL033572 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BUDHSEN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24061020230948247 06/10/2023 HARIDEN 1745007017WL033572 HARIDEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HARIDEN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007017NRG24061020230948118 06/10/2023 SAMPTYA BAI 1745007017WL033571 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24061020230948248 06/10/2023 JAYSINGH 1745007017WL033572 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JAYSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24061020230948249 06/10/2023 SAYA RAM 1745007017WL033572 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAYARAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24061020230948251 06/10/2023 JETHU 1745007017WL033572 JETHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JETHU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24061020230948252 06/10/2023 SUMRIT LAL 1745007017WL033572 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUMRITLAL CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007017NRG24061020230948254 06/10/2023 PHULVATI BAI 1745007017WL033572 PHULVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24061020230948255 06/10/2023 PAHAL SINGH 1745007017WL033572 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PAHALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24061020230948256 06/10/2023 DEVSINGH 1745007017WL033572 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DEVSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24061020230948257 06/10/2023 SAUNTA BAI 1745007017WL033572 SAUNTA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAUNTABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24061020230948119 06/10/2023 SAVITA BAI 1745007017WL033571 SAVITA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAVITABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24061020230948120 06/10/2023 PRABHU 1745007017WL033571 PRABHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PRABHU CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24061020230948258 06/10/2023 SEMSINGH 1745007017WL033572 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SEMSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24061020230948259 06/10/2023 Sampatiya Bai 1745007017WL033572 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24061020230948121 06/10/2023 KASIRAM 1745007017WL033571 KASIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 307491388 KASIRAM STATE BANK OF INDIA(508548)
274 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007017NRG24061020230948260 06/10/2023 SARITA BAI 1745007017WL033572 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24061020230948352 06/10/2023 NARENDRA SHAHU 1745007017WL033573 NARENDRA SHAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24061020230948122 06/10/2023 SATA RAM 1745007017WL033571 SATA RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SATARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24061020230948123 06/10/2023 MAYA BAI 1745007017WL033571 MAYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MAYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24061020230948266 06/10/2023 MANGAL SINGH 1745007017WL033572 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MANGALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24061020230948267 06/10/2023 KUVARIYA 1745007017WL033572 KUVARIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KUVARIYA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24061020230948268 06/10/2023 LALRAM 1745007017WL033572 LALRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALRAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007017NRG24061020230948269 06/10/2023 Phoolsay 1745007017WL033572 Phoolsay 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Phoolsay CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24061020230948353 06/10/2023 MUKESH SINGH 1745007017WL033573 MUKESH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24061020230948125 06/10/2023 RAJA RAM 1745007017WL033571 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAJARAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24061020230948354 06/10/2023 GALAB SINGH 1745007017WL033573 GALAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GALABSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24061020230948270 06/10/2023 RAMBHAGAT 1745007017WL033572 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007017NRG24061020230948271 06/10/2023 RAJESH SINGH 1745007017WL033572 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24061020230948272 06/10/2023 PHULWATI 1745007017WL033572 PHULWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PHULWATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24061020230948356 06/10/2023 YOGESH SINGH 1745007017WL033573 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24061020230948126 06/10/2023 Vidhatri 1745007017WL033571 Vidhatri 00089 CBIN0281545 600 600 Processed 09/11/2023 307491388 Vidhatri CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24061020230948273 06/10/2023 SAUNETA BAI 1745007017WL033572 SAUNETA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAUNETABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007017NRG24061020230948127 06/10/2023 PUSHPA BAI 1745007017WL033571 PUSHPA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PUSHPABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24061020230948128 06/10/2023 MAHESH 1745007017WL033571 MAHESH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 MAHESH FINO PAYMENTS BANK LTD(608001)
293 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24061020230948274 06/10/2023 DHEERAT 1745007017WL033572 DHEERAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DHEERAT CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24061020230948130 06/10/2023 SAMBAI 1745007017WL033571 SAMBAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SAMBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24061020230948131 06/10/2023 SUMAR SINGH 1745007017WL033571 SUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUMARSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24061020230948276 06/10/2023 CHUNRIYA BAI 1745007017WL033572 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24061020230948278 06/10/2023 YOGESH 1745007017WL033572 YOGESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 YOGESH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24061020230948279 06/10/2023 SULOCHNA BAI 1745007017WL033572 SULOCHNA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24061020230948132 06/10/2023 SONU LAL 1745007017WL033571 SONU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SONULAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007017NRG24061020230948280 06/10/2023 RAML SINGH 1745007017WL033572 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMLSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24061020230948133 06/10/2023 KIRTI BAI 1745007017WL033571 KIRTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KIRTIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24061020230948283 06/10/2023 ANIL KUMAR 1745007017WL033572 ANIL KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 ANILKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24061020230948134 06/10/2023 DILEEP SINGH 1745007017WL033571 DILEEP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24061020230948284 06/10/2023 DULSINGH 1745007017WL033572 DULSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DULSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24061020230948285 06/10/2023 LALSAY 1745007017WL033572 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LALSAY CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24061020230948358 06/10/2023 DROPSINGH 1745007017WL033573 DROPSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24061020230948135 06/10/2023 FAGNU 1745007017WL033571 FAGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FAGNU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24061020230948136 06/10/2023 RAMLAL 1745007017WL033571 RAMLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMLAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24061020230948137 06/10/2023 RAVINDRA 1745007017WL033571 RAVINDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24061020230948138 06/10/2023 DAYEAL 1745007017WL033571 DAYEAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DAYEAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24061020230948139 06/10/2023 SALIM 1745007017WL033571 SALIM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SALIM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24061020230948140 06/10/2023 PAHEAL SINGH 1745007017WL033571 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24061020230948141 06/10/2023 KUBARIYA 1745007017WL033571 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KUBARIYA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24061020230948142 06/10/2023 BHURI BAI 1745007017WL033571 BHURI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BHURIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24061020230948359 06/10/2023 LUHERMAN 1745007017WL033573 LUHERMAN 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 LUHERMAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24061020230948360 06/10/2023 PAHLWAWI 1745007017WL033573 PAHLWAWI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PAHLWAWI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24061020230948361 06/10/2023 Sandeep Kumar 1745007017WL033573 Sandeep Kumar 00089 CBIN0281545 600 600 Processed 09/11/2023 307491388 SandeepKumar CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24061020230948144 06/10/2023 SUKHANANDI 1745007017WL033571 SUKHANANDI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKHANANDI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007017NRG24061020230948145 06/10/2023 SUKMAN 1745007017WL033571 SUKMAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKMAN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24061020230948286 06/10/2023 KALIRAM 1745007017WL033572 KALIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KALIRAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24061020230948287 06/10/2023 BALARAM 1745007017WL033572 BALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BALARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24061020230948288 06/10/2023 SUKLA 1745007017WL033572 SUKLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKLA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24061020230948289 06/10/2023 RAMHIYA 1745007017WL033572 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMHIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24061020230948290 06/10/2023 DHARMU SINGH 1745007017WL033572 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24061020230948291 06/10/2023 CHOTA SINGH 1745007017WL033572 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 CHOTASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24061020230948146 06/10/2023 JAVAHAR LAL 1745007017WL033571 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24061020230948147 06/10/2023 RAJESH SIIGH 1745007017WL033571 RAJESH SIIGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24061020230948148 06/10/2023 ARJUN 1745007017WL033571 ARJUN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 ARJUN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24061020230948149 06/10/2023 BARATHI 1745007017WL033571 BARATHI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BARATHI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24061020230948150 06/10/2023 Savitri 1745007017WL033571 Savitri 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Savitri CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24061020230948151 06/10/2023 SUKKO BAI 1745007017WL033571 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUKKOBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24061020230948292 06/10/2023 HIRASINGH 1745007017WL033572 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HIRASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24061020230948293 06/10/2023 HIRA SINGH 1745007017WL033572 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 HIRASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24061020230948294 06/10/2023 RARRMO BAI 1745007017WL033572 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RARRMOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24061020230948295 06/10/2023 GANESH 1745007017WL033572 GANESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GANESH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24061020230948296 06/10/2023 PAHL BAI 1745007017WL033572 PAHL BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PAHLBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24061020230948152 06/10/2023 TIVARIYA BAI 1745007017WL033571 TIVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24061020230948297 06/10/2023 JAUHARSINGH 1745007017WL033572 JAUHARSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24061020230948298 06/10/2023 PATIRAM 1745007017WL033572 PATIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PATIRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007017NRG24061020230948299 06/10/2023 Guhribai 1745007017WL033572 Guhribai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 Guhribai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24061020230948153 06/10/2023 FAGNU 1745007017WL033571 FAGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FAGNU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24061020230948154 06/10/2023 RAMU 1745007017WL033571 RAMU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24061020230948155 06/10/2023 HARICHAND 1745007017WL033571 HARICHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 HARICHAND CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24061020230948156 06/10/2023 MAHEANDR 1745007017WL033571 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24061020230948157 06/10/2023 JAGDESH 1745007017WL033571 JAGDESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 JAGDESH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24061020230948300 06/10/2023 BADDO BAI 1745007017WL033572 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BADDOBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24061020230948362 06/10/2023 MANGALU 1745007017WL033573 MANGALU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MANGALU CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24061020230948363 06/10/2023 LOHER SINGH 1745007017WL033573 LOHER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LOHERSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24061020230948364 06/10/2023 FAGNI BAI 1745007017WL033573 FAGNI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 FAGNIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-002/79-A
(KOSAMGHAAT) 		1745007017NRG24061020230948365 06/10/2023 SONVA 1745007017WL033573 SONVA 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 SONVA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24061020230948159 06/10/2023 ALIM 1745007017WL033571 ALIM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 ALIM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24061020230948366 06/10/2023 SONSINGH 1745007017WL033573 SONSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SONSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24061020230948301 06/10/2023 RAMESVER 1745007017WL033572 RAMESVER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 RAMESVER CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007017NRG24061020230948302 06/10/2023 Anil Kumar Urwey 1745007017WL033572 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24061020230948303 06/10/2023 AMRATI 1745007017WL033572 AMRATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 AMRATI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24061020230948160 06/10/2023 KALSI BAI 1745007017WL033571 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 KALSIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24061020230948161 06/10/2023 MALVA 1745007017WL033571 MALVA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MALVA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24061020230948162 06/10/2023 MAGLU 1745007017WL033571 MAGLU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAGLU CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24061020230948163 06/10/2023 BARTU 1745007017WL033571 BARTU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 BARTU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24061020230948164 06/10/2023 PANA BAI 1745007017WL033571 PANA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 PANABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24061020230948367 06/10/2023 LOKAN 1745007017WL033573 LOKAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 LOKAN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24061020230948165 06/10/2023 MAHESH KUMAR 1745007017WL033571 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24061020230948368 06/10/2023 DHANIRAM 1745007017WL033573 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 DHANIRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24061020230948370 06/10/2023 MANOHAR SINGH 1745007017WL033573 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24061020230948372 06/10/2023 SHUDU 1745007017WL033573 SHUDU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SHUDU CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24061020230948373 06/10/2023 SUBHAIYA 1745007017WL033573 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SUBHAIYA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24061020230948374 06/10/2023 GOVINDA SINGH 1745007017WL033573 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24061020230948375 06/10/2023 SABEDAR 1745007017WL033573 SABEDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 307491388 SABEDAR CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24061020230948376 06/10/2023 RAJANDR 1745007017WL033573 RAJANDR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 307491388 RAJANDR UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24061020230947838 06/10/2023 CHAITI BAI 1745007017WL033570 CHAITI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHAITIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-017-004/10-C
(KOSAMGHAAT) 		1745007017NRG24061020230947839 06/10/2023 JARO BAI 1745007017WL033570 JARO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JAROBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24061020230947840 06/10/2023 SANTI BAI 1745007017WL033570 SANTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SANTIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24061020230947841 06/10/2023 SONSINGH 1745007017WL033570 SONSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SONSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24061020230947842 06/10/2023 HARI SINGH 1745007017WL033570 HARI SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 HARISINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24061020230947843 06/10/2023 PATANG 1745007017WL033570 PATANG 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PATANG CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24061020230947844 06/10/2023 MURAT 1745007017WL033570 MURAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MURAT CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24061020230947845 06/10/2023 MANGLU 1745007017WL033570 MANGLU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MANGLU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-004/107-A
(KOSAMGHAAT) 		1745007017NRG24061020230947846 06/10/2023 HEERA SINGH 1745007017WL033570 HEERA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 HEERASINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24061020230947847 06/10/2023 DURBEN 1745007017WL033570 DURBEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DURBEN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-004/109-B
(KOSAMGHAAT) 		1745007017NRG24061020230947848 06/10/2023 DULICHAND 1745007017WL033570 DULICHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DULICHAND CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24061020230947849 06/10/2023 CHAITU SINGH 1745007017WL033570 CHAITU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24061020230947850 06/10/2023 RAMESH 1745007017WL033570 RAMESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMESH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-017-004/111-A
(KOSAMGHAAT) 		1745007017NRG24061020230947852 06/10/2023 RAMCHARAN 1745007017WL033570 RAMCHARAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMCHARAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-017-004/112-A
(KOSAMGHAAT) 		1745007017NRG24061020230947853 06/10/2023 GULAB 1745007017WL033570 GULAB 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GULAB CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-017-004/113-A
(KOSAMGHAAT) 		1745007017NRG24061020230947854 06/10/2023 LEKH SINGH 1745007017WL033570 LEKH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 LEKHSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24061020230947855 06/10/2023 CHAINSINGH 1745007017WL033570 CHAINSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHAINSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24061020230947856 06/10/2023 SHIVLAL 1745007017WL033570 SHIVLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHIVLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24061020230947857 06/10/2023 BIR SINGH 1745007017WL033570 BIR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BIRSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24061020230947858 06/10/2023 SUKLAL 1745007017WL033570 SUKLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SUKLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24061020230947859 06/10/2023 SNTLAL 1745007017WL033570 SNTLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SNTLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24061020230947860 06/10/2023 MANGLI 1745007017WL033570 MANGLI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MANGLI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-017-004/122-A
(KOSAMGHAAT) 		1745007017NRG24061020230947861 06/10/2023 SHAILOBAI 1745007017WL033570 SHAILOBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHAILOBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-017-004/123-A
(KOSAMGHAAT) 		1745007017NRG24061020230947862 06/10/2023 SUNDARLAL 1745007017WL033570 SUNDARLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SUNDARLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24061020230947863 06/10/2023 SUKKAR 1745007017WL033570 SUKKAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SUKKAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24061020230947865 06/10/2023 GYANDAS 1745007017WL033570 GYANDAS 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GYANDAS CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24061020230947866 06/10/2023 GARBHU 1745007017WL033570 GARBHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GARBHU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG24061020230947867 06/10/2023 LALU 1745007017WL033570 LALU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 LALU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24061020230947868 06/10/2023 SHANKAR 1745007017WL033570 SHANKAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHANKAR CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24061020230947869 06/10/2023 JANSINGH 1745007017WL033570 JANSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-004/131-A
(KOSAMGHAAT) 		1745007017NRG24061020230947870 06/10/2023 GODIYABAI 1745007017WL033570 GODIYABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GODIYABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-017-004/131-B
(KOSAMGHAAT) 		1745007017NRG24061020230947871 06/10/2023 RAMFAL 1745007017WL033570 RAMFAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMFAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24061020230947873 06/10/2023 SHUBHLAL 1745007017WL033570 SHUBHLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHUBHLAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24061020230947874 06/10/2023 MANGALSINGH 1745007017WL033570 MANGALSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MANGALSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-004/139-B
(KOSAMGHAAT) 		1745007017NRG24061020230947876 06/10/2023 PUSHP SINGH 1745007017WL033570 PUSHP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24061020230947877 06/10/2023 VISHVNATH 1745007017WL033570 VISHVNATH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 VISHVNATH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24061020230947878 06/10/2023 RUPSINGH 1745007017WL033570 RUPSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RUPSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-017-004/141-A
(KOSAMGHAAT) 		1745007017NRG24061020230947879 06/10/2023 RAM BAI 1745007017WL033570 RAM BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24061020230947880 06/10/2023 SUKHSEN 1745007017WL033570 SUKHSEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SUKHSEN CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24061020230947882 06/10/2023 PARTAP 1745007017WL033570 PARTAP 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PARTAP CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24061020230947883 06/10/2023 HARISINGH 1745007017WL033570 HARISINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 HARISINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-017-004/145-A
(KOSAMGHAAT) 		1745007017NRG24061020230947884 06/10/2023 PHGNU 1745007017WL033570 PHGNU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PHGNU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24061020230947885 06/10/2023 SUBHLABAI 1745007017WL033570 SUBHLABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SUBHLABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-017-004/147-B
(KOSAMGHAAT) 		1745007017NRG24061020230947886 06/10/2023 SIGRAM 1745007017WL033570 SIGRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SIGRAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24061020230947887 06/10/2023 GANGASINGH 1745007017WL033570 GANGASINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GANGASINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-017-004/150-A
(KOSAMGHAAT) 		1745007017NRG24061020230947888 06/10/2023 MOHAN 1745007017WL033570 MOHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MOHAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24061020230947890 06/10/2023 CHAIBAI 1745007017WL033570 CHAIBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24061020230947891 06/10/2023 GHANSARAM 1745007017WL033570 GHANSARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GHANSARAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-017-004/152-B
(KOSAMGHAAT) 		1745007017NRG24061020230947892 06/10/2023 RAMCHANDR 1745007017WL033570 RAMCHANDR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMCHANDR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24061020230947893 06/10/2023 SUKDEV 1745007017WL033570 SUKDEV 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SUKDEV CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24061020230947894 06/10/2023 NAVALSINGH 1745007017WL033570 NAVALSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NAVALSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24061020230947895 06/10/2023 PUNARAM 1745007017WL033570 PUNARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PUNARAM CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007017NRG24061020230947896 06/10/2023 RAMSINGH 1745007017WL033570 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24061020230947898 06/10/2023 GANESH 1745007017WL033570 GANESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GANESH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24061020230947899 06/10/2023 KUVER SEN 1745007017WL033570 KUVER SEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 KUVERSEN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-017-004/159-A
(KOSAMGHAAT) 		1745007017NRG24061020230947900 06/10/2023 JAY SINGH 1745007017WL033570 JAY SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JAYSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24061020230947901 06/10/2023 JAGDISH 1745007017WL033570 JAGDISH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JAGDISH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24061020230947902 06/10/2023 SURESH 1745007017WL033570 SURESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SURESH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24061020230947903 06/10/2023 SURTAN 1745007017WL033570 SURTAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SURTAN CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24061020230947904 06/10/2023 BUDHU SINGH 1745007017WL033570 BUDHU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24061020230947905 06/10/2023 LAHER SINGH 1745007017WL033570 LAHER SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 LAHERSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24061020230947906 06/10/2023 TULARAM 1745007017WL033570 TULARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 TULARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24061020230947907 06/10/2023 JAGAT SINGH 1745007017WL033570 JAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JAGATSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24061020230947908 06/10/2023 PAHEL SINGH 1745007017WL033570 PAHEL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PAHELSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24061020230947909 06/10/2023 HEM SINGH 1745007017WL033570 HEM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 HEMSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24061020230947910 06/10/2023 ANJANI BAI 1745007017WL033570 ANJANI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 ANJANIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-017-004/169-A
(KOSAMGHAAT) 		1745007017NRG24061020230947911 06/10/2023 BASNTI BAI 1745007017WL033570 BASNTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BASNTIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24061020230947912 06/10/2023 RAMO BAI 1745007017WL033570 RAMO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMOBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-017-004/170-A
(KOSAMGHAAT) 		1745007017NRG24061020230947913 06/10/2023 JHAGURU 1745007017WL033570 JHAGURU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JHAGURU CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-017-004/172-A
(KOSAMGHAAT) 		1745007017NRG24061020230947915 06/10/2023 HEERA SINGH 1745007017WL033570 HEERA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 HEERASINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24061020230947916 06/10/2023 GAOWD DAS 1745007017WL033570 GAOWD DAS 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GAOWDDAS CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-017-004/176-A
(KOSAMGHAAT) 		1745007017NRG24061020230947918 06/10/2023 DAWARKA SINGH 1745007017WL033570 DAWARKA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24061020230947919 06/10/2023 NANI BAI 1745007017WL033570 NANI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 NANIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24061020230947920 06/10/2023 CHMRI BAI 1745007017WL033570 CHMRI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 CHMRIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24061020230947921 06/10/2023 DHANIRAM 1745007017WL033570 DHANIRAM 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 DHANIRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24061020230947922 06/10/2023 THANSINGH 1745007017WL033570 THANSINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 THANSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-017-004/181-A
(KOSAMGHAAT) 		1745007017NRG24061020230947923 06/10/2023 kashi 1745007017WL033570 kashi 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 kashi CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007017NRG24061020230947924 06/10/2023 RAMLI BAI 1745007017WL033570 RAMLI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 RAMLIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-017-004/184-A
(KOSAMGHAAT) 		1745007017NRG24061020230947925 06/10/2023 BHAV SINGH 1745007017WL033570 BHAV SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 BHAVSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24061020230947926 06/10/2023 JAGDISH 1745007017WL033570 JAGDISH 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-017-004/186-A
(KOSAMGHAAT) 		1745007017NRG24061020230947927 06/10/2023 MOOLCHAND 1745007017WL033570 MOOLCHAND 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 MOOLCHAND CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-017-004/187-B
(KOSAMGHAAT) 		1745007017NRG24061020230947928 06/10/2023 MANOJ KUMAR 1745007017WL033570 MANOJ KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24061020230947929 06/10/2023 NANBAD SINGH 1745007017WL033570 NANBAD SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NANBADSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24061020230947930 06/10/2023 SALIKRAM 1745007017WL033570 SALIKRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SALIKRAM CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24061020230947931 06/10/2023 KOSHLYABAI 1745007017WL033570 KOSHLYABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24061020230947932 06/10/2023 BIS RAM 1745007017WL033570 BIS RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BISRAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24061020230947933 06/10/2023 ANOOP 1745007017WL033570 ANOOP 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 ANOOP CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-017-004/192-A
(KOSAMGHAAT) 		1745007017NRG24061020230947934 06/10/2023 SURENDRA 1745007017WL033570 SURENDRA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SURENDRA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24061020230947935 06/10/2023 NAKLASH SINGH 1745007017WL033570 NAKLASH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-017-004/195-B
(KOSAMGHAAT) 		1745007017NRG24061020230947936 06/10/2023 SHIV KUMAR 1745007017WL033570 SHIV KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
460 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24061020230947937 06/10/2023 SOMNATA 1745007017WL033570 SOMNATA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SOMNATA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24061020230947938 06/10/2023 SOHANIYA 1745007017WL033570 SOHANIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SOHANIYA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-017-004/199-C
(KOSAMGHAAT) 		1745007017NRG24061020230947939 06/10/2023 AMARSAYA 1745007017WL033570 AMARSAYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 AMARSAYA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24061020230947940 06/10/2023 ASDU 1745007017WL033570 ASDU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 ASDU CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-017-004/200-C
(KOSAMGHAAT) 		1745007017NRG24061020230947941 06/10/2023 GAYATRI BAI 1745007017WL033570 GAYATRI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-017-004/201-A
(KOSAMGHAAT) 		1745007017NRG24061020230947942 06/10/2023 REJSH SINGH 1745007017WL033570 REJSH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 REJSHSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24061020230947943 06/10/2023 KALSH SINGH 1745007017WL033570 KALSH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 KALSHSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-017-004/203-A
(KOSAMGHAAT) 		1745007017NRG24061020230947944 06/10/2023 SAHDAV SINGH 1745007017WL033570 SAHDAV SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SAHDAVSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-017-004/205-A
(KOSAMGHAAT) 		1745007017NRG24061020230947946 06/10/2023 LALU PRASAD 1745007017WL033570 LALU PRASAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 LALUPRASAD CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24061020230947947 06/10/2023 MUKESH KUMAR 1745007017WL033570 MUKESH KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-017-004/207-A
(KOSAMGHAAT) 		1745007017NRG24061020230947948 06/10/2023 Kiranti Bai 1745007017WL033570 Kiranti Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 KirantiBai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24061020230947949 06/10/2023 DROPTI BAI 1745007017WL033570 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DROPTIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24061020230947950 06/10/2023 DASHRAT 1745007017WL033570 DASHRAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DASHRAT CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-017-004/212-A
(KOSAMGHAAT) 		1745007017NRG24061020230947952 06/10/2023 Sangeeta Parsate 1745007017WL033570 Sangeeta Parsate 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SangeetaParsate INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-017-004/213-A
(KOSAMGHAAT) 		1745007017NRG24061020230947953 06/10/2023 Shankar Singh 1745007017WL033570 Shankar Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 ShankarSingh CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-017-004/24-A
(KOSAMGHAAT) 		1745007017NRG24061020230947955 06/10/2023 DAL SINGH 1745007017WL033570 DAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DALSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24061020230947956 06/10/2023 GYANVATI BAI 1745007017WL033570 GYANVATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24061020230947957 06/10/2023 DHIRU 1745007017WL033570 DHIRU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DHIRU CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-017-004/27-A
(KOSAMGHAAT) 		1745007017NRG24061020230947958 06/10/2023 MOHAN 1745007017WL033570 MOHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MOHAN CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24061020230947959 06/10/2023 JAYLAL 1745007017WL033570 JAYLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JAYLAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24061020230947960 06/10/2023 SANT LAL 1745007017WL033570 SANT LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24061020230947962 06/10/2023 RUSINGH 1745007017WL033570 RUSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RUSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-017-004/31-A
(KOSAMGHAAT) 		1745007017NRG24061020230947963 06/10/2023 DHANIRAM 1745007017WL033570 DHANIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DHANIRAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24061020230947964 06/10/2023 BHARAT 1745007017WL033570 BHARAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BHARAT CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-017-004/33-A
(KOSAMGHAAT) 		1745007017NRG24061020230947966 06/10/2023 BAJARI BAI 1745007017WL033570 BAJARI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BAJARIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24061020230947967 06/10/2023 BHAGWATIBAI 1745007017WL033570 BHAGWATIBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24061020230947968 06/10/2023 GEDSINGH 1745007017WL033570 GEDSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GEDSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-017-004/36-A
(KOSAMGHAAT) 		1745007017NRG24061020230947969 06/10/2023 BAAL SINGH 1745007017WL033570 BAAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BAALSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-017-004/37
(KOSAMGHAAT) 		1745007017NRG24061020230947970 06/10/2023 kaliram 1745007017WL033570 kaliram 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24061020230947971 06/10/2023 BALARAM 1745007017WL033570 BALARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BALARAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24061020230947972 06/10/2023 NAN SINGH 1745007017WL033570 NAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NANSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24061020230947973 06/10/2023 RAAMU 1745007017WL033570 RAAMU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAAMU CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24061020230947974 06/10/2023 JEHAR SINGH 1745007017WL033570 JEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24061020230947975 06/10/2023 RAMOTI 1745007017WL033570 RAMOTI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMOTI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24061020230947976 06/10/2023 RAMSINGH 1745007017WL033570 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAMSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24061020230947977 06/10/2023 MOKESH 1745007017WL033570 MOKESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MOKESH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-017-004/43-A
(KOSAMGHAAT) 		1745007017NRG24061020230947978 06/10/2023 GANGA SINGH 1745007017WL033570 GANGA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GANGASINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24061020230947979 06/10/2023 SONBATI BAI 1745007017WL033570 SONBATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SONBATIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24061020230947980 06/10/2023 NARBAD 1745007017WL033570 NARBAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NARBAD CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24061020230947981 06/10/2023 DHOKAL SINGH 1745007017WL033570 DHOKAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-017-004/46-A
(KOSAMGHAAT) 		1745007017NRG24061020230947982 06/10/2023 NARENDRE 1745007017WL033570 NARENDRE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NARENDRE CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24061020230947983 06/10/2023 NANDU 1745007017WL033570 NANDU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NANDU CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24061020230947984 06/10/2023 KUVAR 1745007017WL033570 KUVAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 KUVAR CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-017-004/50-A
(KOSAMGHAAT) 		1745007017NRG24061020230947986 06/10/2023 DYARAM 1745007017WL033570 DYARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DYARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24061020230947987 06/10/2023 RAJKUMAR 1745007017WL033570 RAJKUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RAJKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24061020230947988 06/10/2023 BHADDE 1745007017WL033570 BHADDE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BHADDE CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24061020230947989 06/10/2023 NOHAR SINGH 1745007017WL033570 NOHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NOHARSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24061020230947990 06/10/2023 DEEPA BAI 1745007017WL033570 DEEPA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DEEPABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24061020230947992 06/10/2023 nohar 1745007017WL033570 nohar 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 nohar CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-017-004/53-C
(KOSAMGHAAT) 		1745007017NRG24061020230947993 06/10/2023 TEELOK SINGH 1745007017WL033570 TEELOK SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 TEELOKSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24061020230947994 06/10/2023 JHAMABAI 1745007017WL033570 JHAMABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 JHAMABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24061020230947995 06/10/2023 LALTIBAI 1745007017WL033570 LALTIBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 LALTIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-017-004/59-B
(KOSAMGHAAT) 		1745007017NRG24061020230947996 06/10/2023 Rajendra Kumar 1745007017WL033570 Rajendra Kumar 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 RajendraKumar CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-017-004/60-A
(KOSAMGHAAT) 		1745007017NRG24061020230947997 06/10/2023 MOHAN 1745007017WL033570 MOHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MOHAN CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-017-004/62-B
(KOSAMGHAAT) 		1745007017NRG24061020230947998 06/10/2023 TIJJU 1745007017WL033570 TIJJU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 TIJJU CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24061020230947999 06/10/2023 DHARAM 1745007017WL033570 DHARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DHARAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-017-004/66-A
(KOSAMGHAAT) 		1745007017NRG24061020230948000 06/10/2023 SAMARU 1745007017WL033570 SAMARU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SAMARU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-017-004/68-A
(KOSAMGHAAT) 		1745007017NRG24061020230948001 06/10/2023 PAYARE 1745007017WL033570 PAYARE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PAYARE CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24061020230948002 06/10/2023 BHURA 1745007017WL033570 BHURA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BHURA CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24061020230948003 06/10/2023 NARBAD 1745007017WL033570 NARBAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NARBAD CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24061020230948004 06/10/2023 CHAMPA BAI 1745007017WL033570 CHAMPA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHAMPABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24061020230948005 06/10/2023 CHEETA LAL 1745007017WL033570 CHEETA LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHEETALAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24061020230948006 06/10/2023 CHIRAROBAI 1745007017WL033570 CHIRAROBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24061020230948007 06/10/2023 PREMSINGH 1745007017WL033570 PREMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PREMSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-017-004/76-A
(KOSAMGHAAT) 		1745007017NRG24061020230948008 06/10/2023 bhajal singgh 1745007017WL033570 bhajal singgh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 bhajalsinggh CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-017-004/76-B
(KOSAMGHAAT) 		1745007017NRG24061020230948009 06/10/2023 BALRAM 1745007017WL033570 BALRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24061020230948010 06/10/2023 GOPAL 1745007017WL033570 GOPAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 GOPAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-017-004/78-B
(KOSAMGHAAT) 		1745007017NRG24061020230948011 06/10/2023 CHAINSINGH 1745007017WL033570 CHAINSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 CHAINSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-017-004/78-C
(KOSAMGHAAT) 		1745007017NRG24061020230948012 06/10/2023 SOMNATH SINGH 1745007017WL033570 SOMNATH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24061020230948013 06/10/2023 NANHA 1745007017WL033570 NANHA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NANHA CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24061020230948014 06/10/2023 NANHASINGH 1745007017WL033570 NANHASINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 NANHASINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24061020230948015 06/10/2023 MAHESH 1745007017WL033570 MAHESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MAHESH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24061020230948016 06/10/2023 BIRMATIYA 1745007017WL033570 BIRMATIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BIRMATIYA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24061020230948017 06/10/2023 SHYAMLAL 1745007017WL033570 SHYAMLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 SHYAMLAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24061020230948018 06/10/2023 VIJYA SINGH 1745007017WL033570 VIJYA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 VIJYASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24061020230948019 06/10/2023 BHANSINGH 1745007017WL033570 BHANSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BHANSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-017-004/89-B
(KOSAMGHAAT) 		1745007017NRG24061020230948020 06/10/2023 RAJENDRA SINGH 1745007017WL033570 RAJENDRA SINGH 00089 CBIN0281545 1000 1000 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
537 MEHANDWANI MP-45-007-017-004/9-A
(KOSAMGHAAT) 		1745007017NRG24061020230948021 06/10/2023 BHAGVANI SINGH 1745007017WL033570 BHAGVANI SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-017-004/91-B
(KOSAMGHAAT) 		1745007017NRG24061020230948022 06/10/2023 PRABHU DAYAL 1745007017WL033570 PRABHU DAYAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24061020230948023 06/10/2023 MADHO 1745007017WL033570 MADHO 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MADHO CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-017-004/93-B
(KOSAMGHAAT) 		1745007017NRG24061020230948024 06/10/2023 Kailash 1745007017WL033570 Kailash 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-017-004/94-A
(KOSAMGHAAT) 		1745007017NRG24061020230948025 06/10/2023 ARJUN 1745007017WL033570 ARJUN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 ARJUN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-017-004/94-B
(KOSAMGHAAT) 		1745007017NRG24061020230948026 06/10/2023 MOOLCHAND 1745007017WL033570 MOOLCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MOOLCHAND CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24061020230948028 06/10/2023 Dumara Singh 1745007017WL033570 Dumara Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 DumaraSingh CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-017-004/98-A
(KOSAMGHAAT) 		1745007017NRG24061020230948029 06/10/2023 MAYADAS 1745007017WL033570 MAYADAS 00089 CBIN0281545 800 800 Processed 09/11/2023 307491388 MAYADAS CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24061020230948031 06/10/2023 MAHAIEA 1745007017WL033570 MAHAIEA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 307491388 MAHAIEA CENTRAL BANK OF INDIA(607115)
SubTotal 588740 588740
546 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24061020230947945 06/10/2023 Lakhan 1745007017WL033570 Lakhan 00089 CBIN0281549 1000 1000 Processed 09/11/2023 307491388 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
547 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24061020230948219 06/10/2023 TILAKSINGH 1745007017WL033572 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 TILAKSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24061020230948076 06/10/2023 MOLE 1745007017WL033571 MOLE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 MOLE CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24061020230948117 06/10/2023 TILAKOBAI 1745007017WL033571 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 TILAKOBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007017NRG24061020230948351 06/10/2023 GOVIND SINGH 1745007017WL033573 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007017NRG24061020230948261 06/10/2023 RAJENDR SINGH 1745007017WL033572 RAJENDR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 307491388 RAJENDRSINGH BANK OF BARODA(606985)
552 MEHANDWANI MP-45-007-017-002/295-A
(KOSAMGHAAT) 		1745007017NRG24061020230948262 06/10/2023 DARWARI SINGH 1745007017WL033572 DARWARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 DARWARISINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24061020230948263 06/10/2023 SEVCHRAN 1745007017WL033572 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 SEVCHRAN CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007017NRG24061020230948264 06/10/2023 BASANT LAL 1745007017WL033572 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 BASANTLAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24061020230948265 06/10/2023 BHAG SINGH 1745007017WL033572 BHAG SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 BHAGSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24061020230948158 06/10/2023 PARMA 1745007017WL033571 PARMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 PARMA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24061020230948371 06/10/2023 SUKVARIYA BAI 1745007017WL033573 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 307491388 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24061020230947881 06/10/2023 SHRIBATI BAI 1745007017WL033570 SHRIBATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 307491388 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-017-004/211-A
(KOSAMGHAAT) 		1745007017NRG24061020230947951 06/10/2023 Gangotri 1745007017WL033570 Gangotri 00089 CBIN0282948 1000 1000 Processed 09/11/2023 307491388 Gangotri CENTRAL BANK OF INDIA(607115)
SubTotal 14800 14800
560 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24061020230948091 06/10/2023 Reeta Bai 1745007017WL033571 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 09/11/2023 307491388 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
561 MEHANDWANI MP-45-007-017-004/98-B
(KOSAMGHAAT) 		1745007017NRG24061020230948030 06/10/2023 MUKESH KUMAR 1745007017WL033570 MUKESH KUMAR 00415 SBIN0005511 800 800 Processed 10/11/2023 307491388 MUKESHKUMAR PUNJAB & SIND BANK(607087)
SubTotal 800 800
562 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007017NRG24061020230948226 06/10/2023 Mahiya 1745007017WL033572 Mahiya 00688 FINO0001001 1200 1200 Processed 09/11/2023 307491388 Mahiya FINO PAYMENTS BANK LTD(608001)
563 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24061020230948369 06/10/2023 GOVAND SINGH 1745007017WL033573 GOVAND SINGH 00688 FINO0001001 1000 1000 Processed 09/11/2023 307491388 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
564 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24061020230948059 06/10/2023 Prdeep Kumar 1745007017WL033571 Prdeep Kumar 00688 FINO0001446 1200 1200 Processed 09/11/2023 307491388 PrdeepKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
565 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24061020230948057 06/10/2023 Deepak Kumar 1745007017WL033571 Deepak Kumar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 307491388 DeepakKumar CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24061020230948143 06/10/2023 Surendra 1745007017WL033571 Surendra 00691 IPOS0000001 1200 1200 Processed 09/11/2023 307491388 Surendra FINO PAYMENTS BANK LTD(608001)
567 MEHANDWANI MP-45-007-017-004/110-B
(KOSAMGHAAT) 		1745007017NRG24061020230947851 06/10/2023 Lankesh 1745007017WL033570 Lankesh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307491388 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-017-004/156-B
(KOSAMGHAAT) 		1745007017NRG24061020230947897 06/10/2023 Raj Kumar 1745007017WL033570 Raj Kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307491388 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-017-004/214-A
(KOSAMGHAAT) 		1745007017NRG24061020230947954 06/10/2023 Pavankali 1745007017WL033570 Pavankali 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307491388 Pavankali INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-017-004/29-C
(KOSAMGHAAT) 		1745007017NRG24061020230947961 06/10/2023 Raj Kumar Warkada 1745007017WL033570 Raj Kumar Warkada 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307491388 RajKumarWarkada INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-017-004/32-B
(KOSAMGHAAT) 		1745007017NRG24061020230947965 06/10/2023 Laxman Singh 1745007017WL033570 Laxman Singh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307491388 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-017-004/48-B
(KOSAMGHAAT) 		1745007017NRG24061020230947985 06/10/2023 Ram Kumar 1745007017WL033570 Ram Kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307491388 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 619540 619540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_061023APB_FTO_305719 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 MEHANDWANI MP1745007_061023APB_FTO_305719 Central Bank Of India CBIN0281545 MAHEDWANI 587540
3 MEHANDWANI MP1745007_061023APB_FTO_305719 Central Bank Of India CBIN0281545 meahadwani 1200
4 MEHANDWANI MP1745007_061023APB_FTO_305719 Central Bank Of India CBIN0281549 MOHGAON 1000
5 MEHANDWANI MP1745007_061023APB_FTO_305719 Central Bank Of India CBIN0282948 KATHAUTHIYA 14800
6 MEHANDWANI MP1745007_061023APB_FTO_305719 State Bank of India SBIN0005488 NARAYANGANJ 1200
7 MEHANDWANI MP1745007_061023APB_FTO_305719 State Bank of India SBIN0005511 SAMNAPUR 800
8 MEHANDWANI MP1745007_061023APB_FTO_305719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 MEHANDWANI MP1745007_061023APB_FTO_305719 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 MEHANDWANI MP1745007_061023APB_FTO_305719 India Post Payments Bank IPOS0000001 Mandla 8400

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