Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150623APB_FTO_94451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24150620230367089 15/06/2023 GOVIND saiyam 1745007021WL013518 GOVIND saiyam 00032 UTIB0001397 1308 1308 Processed 21/06/2023 465182935 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
2 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24150620230366005 15/06/2023 LALLI MASHRAM 1745007027WL013487 LALLI MASHRAM 00078 CNRB0004113 1200 1200 Processed 21/06/2023 465182935 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24150620230366009 15/06/2023 BHDDE LAK 1745007027WL013487 BHDDE LAK 00078 CNRB0004113 1200 1200 Processed 21/06/2023 465182935 BHDDELAK CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24150620230366012 15/06/2023 THEERATH 1745007027WL013487 THEERATH 00078 CNRB0004113 1200 1200 Processed 21/06/2023 465182935 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
5 MEHANDWANI MP-45-007-021-002/151-C
(MANERI REYAT) 		1745007021NRG24150620230367064 15/06/2023 GHANSYAM 1745007021WL013518 GHANSYAM 00078 CNRB0004115 1090 1090 Processed 21/06/2023 465182935 GHANSYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
6 MEHANDWANI MP-45-007-004-001/134-A
(DOGARGHAT) 		1745007000NRG24150620230363261 15/06/2023 Suneel Kumar 1745007WL013406 Suneel Kumar 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 SuneelKumar CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT) 		1745007000NRG24150620230363262 15/06/2023 GYANI SINGH 1745007WL013406 GYANI SINGH 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 GYANISINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007000NRG24150620230363265 15/06/2023 SYAM BAI 1745007WL013406 SYAM BAI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 SYAMBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007000NRG24150620230363266 15/06/2023 RATAN SINGH 1745007WL013406 RATAN SINGH 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 RATANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/208
(DOGARGHAT) 		1745007000NRG24150620230363267 15/06/2023 SUMANTRI BAI MARAVI 1745007WL013406 SUMANTRI BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 SUMANTRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24150620230363268 15/06/2023 DEVTEE BAI 1745007WL013406 DEVTEE BAI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007000NRG24150620230363270 15/06/2023 CHMP BAI 1745007WL013406 CHMP BAI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 CHMPBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007000NRG24150620230363269 15/06/2023 STTEE LAL 1745007WL013406 STTEE LAL 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 STTEELAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007000NRG24150620230363274 15/06/2023 PAHLWATI 1745007WL013406 PAHLWATI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 PAHLWATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007000NRG24150620230363273 15/06/2023 RAMDEEN 1745007WL013406 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 RAMDEEN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24150620230363275 15/06/2023 SONIYA 1745007WL013406 SONIYA 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 SONIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24150620230363276 15/06/2023 SUNDARI 1745007WL013406 SUNDARI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 SUNDARI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007000NRG24150620230363277 15/06/2023 CHAMER SINGH 1745007WL013406 CHAMER SINGH 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182935 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/83-C
(DOGARGHAT) 		1745007000NRG24150620230363279 15/06/2023 Somwati Maravi 1745007WL013406 Somwati Maravi 00089 CBIN0281545 760 760 Processed 21/06/2023 465182935 SomwatiMaravi CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007007NRG24150620230361931 15/06/2023 Mukesh Kumar 1745007007WL013358 Mukesh Kumar 00089 CBIN0281545 203 203 Processed 21/06/2023 465182935 MukeshKumar CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24150620230361934 15/06/2023 Man Singh 1745007007WL013358 Man Singh 00089 CBIN0281545 203 203 Processed 21/06/2023 465182935 ManSingh FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24150620230361935 15/06/2023 Suman Lata 1745007007WL013358 Suman Lata 00089 CBIN0281545 203 203 Processed 21/06/2023 465182935 SumanLata CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG24150620230361937 15/06/2023 ANIL PANDRAM 1745007007WL013358 ANIL PANDRAM 00089 CBIN0281545 203 203 Processed 21/06/2023 465182935 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24150620230363607 15/06/2023 YASHPAL KUSHRE 1745007045WL013417 YASHPAL KUSHRE 00089 CBIN0281545 1074 1074 Processed 21/06/2023 465182935 YASHPALKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24150620230361485 15/06/2023 GOVINAD 1745007017WL013343 GOVINAD 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 GOVINAD CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24150620230361486 15/06/2023 SUNADAR 1745007017WL013343 SUNADAR 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUNADAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24150620230361487 15/06/2023 MuNNi bAi 1745007017WL013343 MuNNi bAi 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 MuNNibAi CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24150620230361488 15/06/2023 RAMNATH 1745007017WL013343 RAMNATH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 RAMNATH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24150620230361489 15/06/2023 DEVLAL 1745007017WL013343 DEVLAL 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DEVLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24150620230361490 15/06/2023 Reeta Bai 1745007017WL013343 Reeta Bai 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24150620230361491 15/06/2023 HIROBAI 1745007017WL013343 HIROBAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 HIROBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24150620230361492 15/06/2023 NAKLASH SINGH 1745007017WL013343 NAKLASH SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24150620230361493 15/06/2023 PARSADI 1745007017WL013343 PARSADI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 PARSADI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24150620230361494 15/06/2023 MANGALIYA BAI 1745007017WL013343 MANGALIYA BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24150620230361495 15/06/2023 GANPAT 1745007017WL013343 GANPAT 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 GANPAT CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24150620230361496 15/06/2023 NANHUSINGH 1745007017WL013343 NANHUSINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 NANHUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24150620230361497 15/06/2023 Sumantri 1745007017WL013343 Sumantri 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 Sumantri CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24150620230361498 15/06/2023 Amarnath 1745007017WL013343 Amarnath 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 Amarnath CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24150620230361499 15/06/2023 PUHAPSINGH 1745007017WL013343 PUHAPSINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24150620230363416 15/06/2023 Dhanotiya 1745007017WL013416 Dhanotiya 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 Dhanotiya CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24150620230363415 15/06/2023 RAM SINGH 1745007017WL013416 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 RAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24150620230361500 15/06/2023 SHIVPRASAD 1745007017WL013343 SHIVPRASAD 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24150620230361501 15/06/2023 SUKHNDI 1745007017WL013343 SUKHNDI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUKHNDI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24150620230361502 15/06/2023 DEVENDRA 1745007017WL013343 DEVENDRA 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DEVENDRA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24150620230361503 15/06/2023 KISHORI 1745007017WL013343 KISHORI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 KISHORI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24150620230361504 15/06/2023 PREMCHAND 1745007017WL013343 PREMCHAND 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24150620230361506 15/06/2023 INDARLAL 1745007017WL013343 INDARLAL 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 INDARLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24150620230361507 15/06/2023 DASHRATH SINGH 1745007017WL013343 DASHRATH SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24150620230361508 15/06/2023 GYARSI BAI 1745007017WL013343 GYARSI BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 GYARSIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24150620230361510 15/06/2023 BASORI 1745007017WL013343 BASORI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 BASORI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24150620230361511 15/06/2023 SUMRIT 1745007017WL013343 SUMRIT 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUMRIT CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24150620230361512 15/06/2023 RAMCHAND 1745007017WL013343 RAMCHAND 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 RAMCHAND CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24150620230361513 15/06/2023 MULCHAND 1745007017WL013343 MULCHAND 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24150620230361515 15/06/2023 SUNDRESH 1745007017WL013343 SUNDRESH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUNDRESH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24150620230361516 15/06/2023 AGNU 1745007017WL013343 AGNU 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 AGNU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24150620230361517 15/06/2023 DASRATH SINGH 1745007017WL013343 DASRATH SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24150620230361518 15/06/2023 DUJIYA BAI 1745007017WL013343 DUJIYA BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DUJIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24150620230361519 15/06/2023 RAMGOPAL 1745007017WL013343 RAMGOPAL 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 RAMGOPAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24150620230361520 15/06/2023 NARESH 1745007017WL013343 NARESH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 NARESH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24150620230361521 15/06/2023 SUNEETA BAI 1745007017WL013343 SUNEETA BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUNEETABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24150620230361522 15/06/2023 GRAMSINGH 1745007017WL013343 GRAMSINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 GRAMSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24150620230361523 15/06/2023 SUKALI 1745007017WL013343 SUKALI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUKALI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24150620230361524 15/06/2023 SUKDEV 1745007017WL013343 SUKDEV 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUKDEV CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24150620230361525 15/06/2023 BHOLAPRSAD 1745007017WL013343 BHOLAPRSAD 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 BHOLAPRSAD CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24150620230361526 15/06/2023 Rani bai 1745007017WL013343 Rani bai 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24150620230361527 15/06/2023 DUL SINGH 1745007017WL013343 DUL SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DULSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24150620230361528 15/06/2023 RAJESH 1745007017WL013343 RAJESH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 RAJESH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24150620230361530 15/06/2023 SAVITA BAI 1745007017WL013343 SAVITA BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SAVITABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24150620230361531 15/06/2023 PRABHU 1745007017WL013343 PRABHU 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 PRABHU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24150620230361532 15/06/2023 KASIRAM 1745007017WL013343 KASIRAM 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 KASIRAM STATE BANK OF INDIA(508548)
71 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24150620230361533 15/06/2023 SATA RAM 1745007017WL013343 SATA RAM 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SATARAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24150620230361534 15/06/2023 MAYA BAI 1745007017WL013343 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 MAYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24150620230361537 15/06/2023 SAMBAI 1745007017WL013343 SAMBAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SAMBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24150620230361539 15/06/2023 DILEEP SINGH 1745007017WL013343 DILEEP SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24150620230361540 15/06/2023 BHURI BAI 1745007017WL013343 BHURI BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 BHURIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24150620230361541 15/06/2023 BALARAM 1745007017WL013343 BALARAM 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 BALARAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24150620230361542 15/06/2023 SUKLA 1745007017WL013343 SUKLA 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 SUKLA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24150620230361543 15/06/2023 TIVARIYA BAI 1745007017WL013343 TIVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24150620230361544 15/06/2023 FAGNU 1745007017WL013343 FAGNU 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182935 FAGNU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24150620230361545 15/06/2023 MAHEANDR 1745007017WL013343 MAHEANDR 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 MAHEANDR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24150620230361546 15/06/2023 JAGDESH 1745007017WL013343 JAGDESH 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 JAGDESH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24150620230361548 15/06/2023 ALIM 1745007017WL013343 ALIM 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 ALIM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24150620230361549 15/06/2023 MALVA 1745007017WL013343 MALVA 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 MALVA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24150620230361550 15/06/2023 MAGLU 1745007017WL013343 MAGLU 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 MAGLU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24150620230361551 15/06/2023 BARTU 1745007017WL013343 BARTU 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 BARTU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24150620230361552 15/06/2023 PANA BAI 1745007017WL013343 PANA BAI 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 PANABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24150620230361553 15/06/2023 MAHESH KUMAR 1745007017WL013343 MAHESH KUMAR 00089 CBIN0281545 1050 1050 Processed 21/06/2023 465182935 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007017NRG24150620230363417 15/06/2023 GULBASA BAI 1745007017WL013416 GULBASA BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 GULBASABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24150620230363418 15/06/2023 DARAM SINGH 1745007017WL013416 DARAM SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 DARAMSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24150620230363419 15/06/2023 mohwati bai 1745007017WL013416 mohwati bai 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 mohwatibai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24150620230363420 15/06/2023 maya bai 1745007017WL013416 maya bai 00089 CBIN0281545 900 900 Processed 21/06/2023 465182935 mayabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24150620230363421 15/06/2023 ROSE LAL 1745007017WL013416 ROSE LAL 00089 CBIN0281545 900 900 Processed 21/06/2023 465182935 ROSELAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24150620230363423 15/06/2023 SIYARAM 1745007017WL013416 SIYARAM 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SIYARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007017NRG24150620230363425 15/06/2023 FADAL 1745007017WL013416 FADAL 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 FADAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24150620230363426 15/06/2023 BAL SINGH 1745007017WL013416 BAL SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 BALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007017NRG24150620230363427 15/06/2023 SAHADEV 1745007017WL013416 SAHADEV 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SAHADEV CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24150620230363428 15/06/2023 SEVTEE BAI 1745007017WL013416 SEVTEE BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24150620230363430 15/06/2023 FULVATI BAI 1745007017WL013416 FULVATI BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 FULVATIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007017NRG24150620230363432 15/06/2023 NARBADIYA BAI 1745007017WL013416 NARBADIYA BAI 00089 CBIN0281545 900 900 Processed 21/06/2023 465182935 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24150620230363433 15/06/2023 RAMPOOL 1745007017WL013416 RAMPOOL 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 RAMPOOL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24150620230363434 15/06/2023 PANSARI SINGH 1745007017WL013416 PANSARI SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 PANSARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24150620230363435 15/06/2023 SANJULATA 1745007017WL013416 SANJULATA 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SANJULATA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24150620230363437 15/06/2023 PAHEL SINGH 1745007017WL013416 PAHEL SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 PAHELSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24150620230363438 15/06/2023 CARRI BAI 1745007017WL013416 CARRI BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 CARRIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24150620230363441 15/06/2023 Aghani 1745007017WL013416 Aghani 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 Aghani CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24150620230363440 15/06/2023 HEM LAL 1745007017WL013416 HEM LAL 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 HEMLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24150620230363443 15/06/2023 CHAN SINGH 1745007017WL013416 CHAN SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 CHANSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24150620230363444 15/06/2023 SUKDEV 1745007017WL013416 SUKDEV 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SUKDEV CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24150620230363445 15/06/2023 PAHEL SINGH 1745007017WL013416 PAHEL SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 PAHELSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-005/46-B
(KOSAMGHAAT) 		1745007017NRG24150620230363446 15/06/2023 NARESH KUMAR 1745007017WL013416 NARESH KUMAR 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007017NRG24150620230363447 15/06/2023 KARMOO 1745007017WL013416 KARMOO 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 KARMOO CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24150620230363448 15/06/2023 GULAB SINGH 1745007017WL013416 GULAB SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 GULABSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24150620230363449 15/06/2023 SURAT LAL 1745007017WL013416 SURAT LAL 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SURATLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24150620230363450 15/06/2023 LALARAM 1745007017WL013416 LALARAM 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 LALARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24150620230363451 15/06/2023 BHARAT SINGH 1745007017WL013416 BHARAT SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 BHARATSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24150620230363452 15/06/2023 SEM LAL 1745007017WL013416 SEM LAL 00089 CBIN0281545 360 360 Processed 21/06/2023 465182935 SEMLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24150620230363453 15/06/2023 SACHIN KUMAR 1745007017WL013416 SACHIN KUMAR 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24150620230363454 15/06/2023 RAMESH 1745007017WL013416 RAMESH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 RAMESH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24150620230363455 15/06/2023 CHANDER LAL 1745007017WL013416 CHANDER LAL 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 CHANDERLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24150620230363456 15/06/2023 ANTHRAM 1745007017WL013416 ANTHRAM 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 ANTHRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24150620230363457 15/06/2023 RAMSURES 1745007017WL013416 RAMSURES 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 RAMSURES CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24150620230363460 15/06/2023 DEVIPRASAD 1745007017WL013416 DEVIPRASAD 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24150620230363461 15/06/2023 HIMMAT SINGH 1745007017WL013416 HIMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24150620230363462 15/06/2023 DURJEN 1745007017WL013416 DURJEN 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 DURJEN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24150620230363464 15/06/2023 GANPAT SINGH 1745007017WL013416 GANPAT SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182935 GANPATSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24150620230369100 15/06/2023 Anarkali 1745007WL013556 Anarkali 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 Anarkali CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007000NRG24150620230369101 15/06/2023 SUKAR SINGH 1745007WL013556 SUKAR SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SUKARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24150620230369103 15/06/2023 RAMDEEN 1745007WL013556 RAMDEEN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 RAMDEEN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24150620230369102 15/06/2023 RAMDEEN 1745007WL013556 RAMDEEN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 RAMDEEN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24150620230367058 15/06/2023 SINGRO Bai 1745007021WL013518 SINGRO Bai 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SINGROBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007021NRG24150620230367060 15/06/2023 HEERA SINGH 1745007021WL013518 HEERA SINGH 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 HEERASINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24150620230367061 15/06/2023 ASHOK SINGH 1745007021WL013518 ASHOK SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24150620230367063 15/06/2023 KATTO BAI 1745007021WL013518 KATTO BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 KATTOBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24150620230369109 15/06/2023 KEHRU 1745007WL013556 KEHRU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 KEHRU CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24150620230369110 15/06/2023 KEHRU SINGH 1745007WL013556 KEHRU SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 KEHRUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG24150620230369111 15/06/2023 Omsingh 1745007WL013556 Omsingh 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 Omsingh CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24150620230367068 15/06/2023 SANJU SINGH 1745007021WL013518 SANJU SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SANJUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-002/162
(MANERI REYAT) 		1745007000NRG24150620230369112 15/06/2023 CHAGNA 1745007WL013556 CHAGNA 00089 CBIN0281545 654 654 Processed 21/06/2023 465182935 CHAGNA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-002/162
(MANERI REYAT) 		1745007021NRG24150620230367069 15/06/2023 CHGNA 1745007021WL013518 CHGNA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 CHGNA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24150620230369113 15/06/2023 SARVAN SINGH 1745007WL013556 SARVAN SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SARVANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007000NRG24150620230369115 15/06/2023 BARSA SINGH 1745007WL013556 BARSA SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 BARSASINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24150620230369117 15/06/2023 GANPATIA 1745007WL013556 GANPATIA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 GANPATIA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24150620230369116 15/06/2023 RANGEELAL 1745007WL013556 RANGEELAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 RANGEELAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24150620230367070 15/06/2023 SAVAT 1745007021WL013518 SAVAT 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SAVAT AIRTEL PAYMENTS BANK LIMITED(990288)
145 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007000NRG24150620230369123 15/06/2023 Pahlbati 1745007WL013556 Pahlbati 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 Pahlbati CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24150620230369125 15/06/2023 BATTI BAI 1745007WL013556 BATTI BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 BATTIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24150620230369124 15/06/2023 BATTI BAI 1745007WL013556 BATTI BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 BATTIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24150620230369127 15/06/2023 AMARSINGH 1745007WL013556 AMARSINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 AMARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24150620230369126 15/06/2023 AMARSINGH 1745007WL013556 AMARSINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 AMARSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-002/187-C
(MANERI REYAT) 		1745007021NRG24150620230367071 15/06/2023 OMPRAKASH 1745007021WL013518 OMPRAKASH 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 OMPRAKASH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24150620230369128 15/06/2023 NANDA 1745007WL013556 NANDA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 NANDA CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007000NRG24150620230369129 15/06/2023 KUVARIYA BAI 1745007WL013556 KUVARIYA BAI 00089 CBIN0281545 654 654 Processed 21/06/2023 465182935 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24150620230369131 15/06/2023 DHUKHIYA BAI 1745007WL013556 DHUKHIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24150620230369130 15/06/2023 SUNEEL 1745007WL013556 SUNEEL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SUNEEL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24150620230367072 15/06/2023 RAMCHARAN 1745007021WL013518 RAMCHARAN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 RAMCHARAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24150620230367074 15/06/2023 MUNKI BAI 1745007021WL013518 MUNKI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 MUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24150620230367075 15/06/2023 PAHAL SINGH 1745007021WL013518 PAHAL SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 PAHALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24150620230367076 15/06/2023 SUNEELA BAI 1745007021WL013518 SUNEELA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SUNEELABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24150620230367078 15/06/2023 OM PRAKASH 1745007021WL013518 OM PRAKASH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 OMPRAKASH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24150620230367077 15/06/2023 OM PRAKASH 1745007021WL013518 OM PRAKASH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
161 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24150620230367079 15/06/2023 DASAIYA 1745007021WL013518 DASAIYA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 DASAIYA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/41-D
(MANERI REYAT) 		1745007000NRG24150620230369135 15/06/2023 LAKHAN 1745007WL013556 LAKHAN 00089 CBIN0281545 654 654 Processed 21/06/2023 465182935 LAKHAN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24150620230369136 15/06/2023 ARJUN LAL 1745007WL013556 ARJUN LAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 ARJUNLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24150620230369137 15/06/2023 KISHAN LAL 1745007WL013556 KISHAN LAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 KISHANLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24150620230367080 15/06/2023 KOTA BAI 1745007021WL013518 KOTA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 KOTABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24150620230369138 15/06/2023 JARHI BAI 1745007WL013556 JARHI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 JARHIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24150620230369139 15/06/2023 BIRMAT BAI 1745007WL013556 BIRMAT BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 BIRMATBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24150620230369140 15/06/2023 DUARKA 1745007WL013556 DUARKA 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 DUARKA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007000NRG24150620230369141 15/06/2023 JHANK LSL 1745007WL013556 JHANK LSL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 JHANKLSL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24150620230369142 15/06/2023 MOHAN SINGH 1745007WL013556 MOHAN SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24150620230367082 15/06/2023 PREETI BAI 1745007021WL013518 PREETI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 PREETIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24150620230369144 15/06/2023 SUKLU 1745007WL013556 SUKLU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SUKLU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24150620230369143 15/06/2023 SUKLU 1745007WL013556 SUKLU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SUKLU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24150620230367086 15/06/2023 SAHJU SINGH 1745007021WL013518 SAHJU SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007000NRG24150620230369147 15/06/2023 Anila Bai 1745007WL013556 Anila Bai 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 AnilaBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24150620230369148 15/06/2023 LAMMU SINGH 1745007WL013556 LAMMU SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24150620230367091 15/06/2023 DEVTEE BAI 1745007021WL013518 DEVTEE BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24150620230367090 15/06/2023 JAMNA SINGH 1745007021WL013518 JAMNA SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 JAMNASINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24150620230367092 15/06/2023 CHARAN DAS 1745007021WL013518 CHARAN DAS 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182935 CHARANDAS CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24150620230367093 15/06/2023 RAMPRASAD 1745007021WL013518 RAMPRASAD 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182935 RAMPRASAD CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24150620230366024 15/06/2023 Kusumlata 1745007027WL013488 Kusumlata 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 Kusumlata UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24150620230366062 15/06/2023 Chandra singh 1745007027WL013488 Chandra singh 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 Chandrasingh UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24150620230366521 15/06/2023 Shivratiya 1745007027WL013503 Shivratiya 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 Shivratiya CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24150620230365977 15/06/2023 DHARAMVATI MARAVI 1745007027WL013486 DHARAMVATI MARAVI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 DHARAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24150620230365976 15/06/2023 Dharamwati 1745007027WL013486 Dharamwati 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 Dharamwati UNION BANK OF INDIA(508500)
186 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24150620230366091 15/06/2023 RANJEET KUMAR 1745007027WL013488 RANJEET KUMAR 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24150620230366118 15/06/2023 Ramihya 1745007027WL013488 Ramihya 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182935 Ramihya CENTRAL BANK OF INDIA(607115)
SubTotal 206668 206668
188 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24150620230367073 15/06/2023 JETHU SINGH 1745007021WL013518 JETHU SINGH 00089 CBIN0282015 1308 1308 Processed 21/06/2023 465182935 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
189 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007007NRG24150620230361848 15/06/2023 FULCHAND 1745007007WL013358 FULCHAND 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 FULCHAND CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007007NRG24150620230361849 15/06/2023 BHAV SINGH 1745007007WL013358 BHAV SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 BHAVSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24150620230361850 15/06/2023 PHUNDI LAL 1745007007WL013358 PHUNDI LAL 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 PHUNDILAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007007NRG24150620230361851 15/06/2023 Baisakhu 1745007007WL013358 Baisakhu 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 Baisakhu CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007007NRG24150620230361852 15/06/2023 Sahma Bai 1745007007WL013358 Sahma Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SahmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007007NRG24150620230361854 15/06/2023 MAHESH 1745007007WL013358 MAHESH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007007NRG24150620230361853 15/06/2023 MAHESH 1745007007WL013358 MAHESH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MAHESH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007007NRG24150620230361856 15/06/2023 SAHMATIYA BAI 1745007007WL013358 SAHMATIYA BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24150620230361860 15/06/2023 GALIHAR 1745007007WL013358 GALIHAR 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 GALIHAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24150620230361861 15/06/2023 PARVATIYA BAI 1745007007WL013358 PARVATIYA BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007007NRG24150620230361862 15/06/2023 HIRLU 1745007007WL013358 HIRLU 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 HIRLU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/153-B
(JURKA REYAT) 		1745007007NRG24150620230361863 15/06/2023 Vaishakhi Bai 1745007007WL013358 Vaishakhi Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 VaishakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007007NRG24150620230361864 15/06/2023 PAHAL SINGH 1745007007WL013358 PAHAL SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 PAHALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24150620230361865 15/06/2023 JAGDESH 1745007007WL013358 JAGDESH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JAGDESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007007NRG24150620230361866 15/06/2023 FULBAS BAI 1745007007WL013358 FULBAS BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 FULBASBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24150620230361867 15/06/2023 HARILAL 1745007007WL013358 HARILAL 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 HARILAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24150620230361868 15/06/2023 Rajaram 1745007007WL013358 Rajaram 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 Rajaram CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007007NRG24150620230361869 15/06/2023 MEEYA BAI 1745007007WL013358 MEEYA BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MEEYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007007NRG24150620230361870 15/06/2023 SHANTI BAI 1745007007WL013358 SHANTI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007007NRG24150620230361872 15/06/2023 Jhulko Bai 1745007007WL013358 Jhulko Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JhulkoBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007007NRG24150620230361871 15/06/2023 RAMUSINGH 1745007007WL013358 RAMUSINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 RAMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007007NRG24150620230361873 15/06/2023 JORA SINGH 1745007007WL013358 JORA SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JORASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24150620230361874 15/06/2023 JAAMU 1745007007WL013358 JAAMU 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JAAMU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24150620230361875 15/06/2023 LALTI BAI 1745007007WL013358 LALTI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 LALTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007007NRG24150620230361876 15/06/2023 bhavsingh 1745007007WL013358 bhavsingh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 bhavsingh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007007NRG24150620230361877 15/06/2023 DURJEN SINGH 1745007007WL013358 DURJEN SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 DURJENSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007007NRG24150620230361878 15/06/2023 KAGDO BAI 1745007007WL013358 KAGDO BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 KAGDOBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007007NRG24150620230361880 15/06/2023 BIRJO BAI 1745007007WL013358 BIRJO BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 BIRJOBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007007NRG24150620230361879 15/06/2023 CHANDUSINGH 1745007007WL013358 CHANDUSINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007007NRG24150620230361882 15/06/2023 SUMANTI BAI 1745007007WL013358 SUMANTI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007007NRG24150620230361883 15/06/2023 SINGARO BAI 1745007007WL013358 SINGARO BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SINGAROBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007007NRG24150620230361884 15/06/2023 JATIYA BAI 1745007007WL013358 JATIYA BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JATIYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007007NRG24150620230361885 15/06/2023 SUKSEN 1745007007WL013358 SUKSEN 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SUKSEN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007007NRG24150620230361887 15/06/2023 JHARO BAI 1745007007WL013358 JHARO BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007007NRG24150620230361886 15/06/2023 LOK SINGH 1745007007WL013358 LOK SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 LOKSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007007NRG24150620230361888 15/06/2023 BAAL SINGH 1745007007WL013358 BAAL SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007007NRG24150620230361889 15/06/2023 SANTOSHI BAI 1745007007WL013358 SANTOSHI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24150620230361890 15/06/2023 FOOLSAY 1745007007WL013358 FOOLSAY 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 FOOLSAY CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24150620230361891 15/06/2023 URMILA 1745007007WL013358 URMILA 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 URMILA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007007NRG24150620230361893 15/06/2023 Shyam Bai 1745007007WL013358 Shyam Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007007NRG24150620230361894 15/06/2023 Leela Bai 1745007007WL013358 Leela Bai 00089 CBIN0282948 203 203 Rejected 23/06/2023 465182935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007007NRG24150620230361895 15/06/2023 LAHERMEN 1745007007WL013358 LAHERMEN 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 LAHERMEN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007007NRG24150620230361896 15/06/2023 GANDA SINGH 1745007007WL013358 GANDA SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 GANDASINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007007NRG24150620230361898 15/06/2023 CHETA SINGH 1745007007WL013358 CHETA SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 CHETASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24150620230361900 15/06/2023 Gangi Bai 1745007007WL013358 Gangi Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 GangiBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007007NRG24150620230361901 15/06/2023 Anita Bai 1745007007WL013358 Anita Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 AnitaBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007007NRG24150620230361902 15/06/2023 SAMMAL BAI 1745007007WL013358 SAMMAL BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SAMMALBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24150620230361904 15/06/2023 PERMVATI 1745007007WL013358 PERMVATI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007007NRG24150620230361905 15/06/2023 SARJOO SINGH 1745007007WL013358 SARJOO SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SARJOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24150620230361906 15/06/2023 JAGURAM 1745007007WL013358 JAGURAM 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24150620230361907 15/06/2023 SONA BAI 1745007007WL013358 SONA BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SONABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007007NRG24150620230361908 15/06/2023 Jayato Bai 1745007007WL013358 Jayato Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JayatoBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24150620230361910 15/06/2023 Gnga Bai 1745007007WL013358 Gnga Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 GngaBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24150620230361909 15/06/2023 JAGAT SINGH 1745007007WL013358 JAGAT SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007007NRG24150620230361911 15/06/2023 BATHI BAI 1745007007WL013358 BATHI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 BATHIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24150620230361912 15/06/2023 JAGANNATH 1745007007WL013358 JAGANNATH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JAGANNATH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24150620230361913 15/06/2023 Santos Kumar 1745007007WL013358 Santos Kumar 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SantosKumar CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24150620230361914 15/06/2023 Santoshi Bai 1745007007WL013358 Santoshi Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SantoshiBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24150620230361915 15/06/2023 Mira Bai 1745007007WL013358 Mira Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MiraBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24150620230361918 15/06/2023 GAYA DAS 1745007007WL013358 GAYA DAS 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 GAYADAS BANK OF BARODA(606985)
249 MEHANDWANI MP-45-007-007-001/394-A
(JURKA REYAT) 		1745007007NRG24150620230361919 15/06/2023 SARSAVATI 1745007007WL013358 SARSAVATI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SARSAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24150620230361921 15/06/2023 Gulabi Singh 1745007007WL013358 Gulabi Singh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 GulabiSingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24150620230361922 15/06/2023 Kamla Bai 1745007007WL013358 Kamla Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT) 		1745007007NRG24150620230361923 15/06/2023 Sunita Bai 1745007007WL013358 Sunita Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-007-001/415-A
(JURKA REYAT) 		1745007007NRG24150620230361925 15/06/2023 RAM KUMAR 1745007007WL013358 RAM KUMAR 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 RAMKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT) 		1745007007NRG24150620230361927 15/06/2023 MALTI BAI 1745007007WL013358 MALTI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MALTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/422-A
(JURKA REYAT) 		1745007007NRG24150620230361928 15/06/2023 RAJA RAM 1745007007WL013358 RAJA RAM 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 RAJARAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007007NRG24150620230361929 15/06/2023 SUHADRI BAI 1745007007WL013358 SUHADRI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007007NRG24150620230361930 15/06/2023 BHAGOTI BAI 1745007007WL013358 BHAGOTI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24150620230361933 15/06/2023 Mati Bai 1745007007WL013358 Mati Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MatiBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24150620230361932 15/06/2023 Mohan Singh 1745007007WL013358 Mohan Singh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 MohanSingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24150620230361936 15/06/2023 Lal Singh 1745007007WL013358 Lal Singh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 LalSingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007007NRG24150620230361938 15/06/2023 NOHAR LAL 1745007007WL013358 NOHAR LAL 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24150620230361940 15/06/2023 DHARMA BAI 1745007007WL013358 DHARMA BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 DHARMABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24150620230361939 15/06/2023 DULICHAND 1745007007WL013358 DULICHAND 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 DULICHAND CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007007NRG24150620230361941 15/06/2023 LAMMAN SINGH 1745007007WL013358 LAMMAN SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24150620230361943 15/06/2023 Prem Singh 1745007007WL013358 Prem Singh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 PremSingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24150620230361945 15/06/2023 BASNTI BAI 1745007007WL013358 BASNTI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24150620230361944 15/06/2023 Jehar Singh 1745007007WL013358 Jehar Singh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JeharSingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24150620230361947 15/06/2023 Ashoak 1745007007WL013358 Ashoak 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 Ashoak INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24150620230361946 15/06/2023 RAMMU DAS 1745007007WL013358 RAMMU DAS 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 RAMMUDAS CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24150620230361948 15/06/2023 DEVKI BAI 1745007007WL013358 DEVKI BAI 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24150620230361950 15/06/2023 HARI LAL 1745007007WL013358 HARI LAL 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 HARILAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/73-B
(JURKA REYAT) 		1745007007NRG24150620230361951 15/06/2023 JAGLU 1745007007WL013358 JAGLU 00089 CBIN0282948 203 203 Processed 21/06/2023 465182935 JAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24150620230363492 15/06/2023 DADUAA 1745007045WL013417 DADUAA 00089 CBIN0282948 895 895 Processed 21/06/2023 465182935 DADUAA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24150620230363493 15/06/2023 PREAM LAL 1745007045WL013417 PREAM LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 PREAMLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24150620230363499 15/06/2023 Gundiya bai 1745007045WL013417 Gundiya bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Gundiyabai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24150620230363503 15/06/2023 KATKOO 1745007045WL013417 KATKOO 00089 CBIN0282948 895 895 Processed 21/06/2023 465182935 KATKOO CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24150620230363518 15/06/2023 KAMLO BAI 1745007045WL013417 KAMLO BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 KAMLOBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24150620230363517 15/06/2023 LAXMAN SINGH 1745007045WL013417 LAXMAN SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24150620230363534 15/06/2023 PRETAP SINGH 1745007045WL013417 PRETAP SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24150620230363546 15/06/2023 BHAGAT 1745007045WL013417 BHAGAT 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24150620230363547 15/06/2023 rukmadi bai 1745007045WL013417 rukmadi bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 rukmadibai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24150620230363548 15/06/2023 Klibai 1745007045WL013417 Klibai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Klibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24150620230363555 15/06/2023 JAGANNATH 1745007045WL013417 JAGANNATH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 JAGANNATH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24150620230363556 15/06/2023 manto bai 1745007045WL013417 manto bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 mantobai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24150620230363582 15/06/2023 HARILAL 1745007045WL013417 HARILAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 HARILAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24150620230363583 15/06/2023 Mattar bai 1745007045WL013417 Mattar bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Mattarbai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24150620230363588 15/06/2023 DILEEP KUMAR 1745007045WL013417 DILEEP KUMAR 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24150620230363587 15/06/2023 KANDHI LAL 1745007045WL013417 KANDHI LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 KANDHILAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24150620230363592 15/06/2023 CHANDREPRIKASH KUSHRAM 1745007045WL013417 CHANDREPRIKASH KUSHRAM 00089 CBIN0282948 895 895 Processed 21/06/2023 465182935 CHANDREPRIKASHKUSHRAM CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24150620230363591 15/06/2023 Kadturiya bai 1745007045WL013417 Kadturiya bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Kadturiyabai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24150620230363596 15/06/2023 chidilal 1745007045WL013417 chidilal 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 chidilal CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24150620230363597 15/06/2023 PHULWATI BAI 1745007045WL013417 PHULWATI BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24150620230363599 15/06/2023 SONKALI BAI 1745007045WL013417 SONKALI BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 SONKALIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24150620230363600 15/06/2023 KATRU 1745007045WL013417 KATRU 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 KATRU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24150620230363611 15/06/2023 ANITA DHURWEY 1745007045WL013417 ANITA DHURWEY 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 ANITADHURWEY CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24150620230363610 15/06/2023 Chain singh 1745007045WL013417 Chain singh 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24150620230363612 15/06/2023 LILA BAI 1745007045WL013417 LILA BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24150620230363621 15/06/2023 VHAGU SINGH 1745007045WL013417 VHAGU SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24150620230363622 15/06/2023 HIRDU 1745007045WL013417 HIRDU 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 HIRDU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24150620230363623 15/06/2023 ARJUN 1745007045WL013417 ARJUN 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 ARJUN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24150620230363653 15/06/2023 AMARSAY 1745007045WL013417 AMARSAY 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 AMARSAY CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24150620230363654 15/06/2023 MAHADEV 1745007045WL013417 MAHADEV 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 MAHADEV CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24150620230363655 15/06/2023 Bajro bai 1745007045WL013417 Bajro bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Bajrobai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24150620230363657 15/06/2023 Kunti 1745007045WL013417 Kunti 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 Kunti CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24150620230363656 15/06/2023 RAMNATH 1745007045WL013417 RAMNATH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 RAMNATH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24150620230363660 15/06/2023 BRAJ KUMARI 1745007045WL013417 BRAJ KUMARI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 BRAJKUMARI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24150620230363659 15/06/2023 PYARE LAL 1745007045WL013417 PYARE LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 PYARELAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24150620230363668 15/06/2023 fulvasiya bai 1745007045WL013417 fulvasiya bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 fulvasiyabai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24150620230363669 15/06/2023 CHAMAR SINGH 1745007045WL013417 CHAMAR SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182935 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24150620230361505 15/06/2023 MOLE 1745007017WL013343 MOLE 00089 CBIN0282948 1170 1170 Processed 21/06/2023 465182935 MOLE CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24150620230361529 15/06/2023 TILAKOBAI 1745007017WL013343 TILAKOBAI 00089 CBIN0282948 1170 1170 Processed 21/06/2023 465182935 TILAKOBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24150620230361547 15/06/2023 PARMA 1745007017WL013343 PARMA 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182935 PARMA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24150620230369104 15/06/2023 ASHOK SINGH 1745007WL013556 ASHOK SINGH 00089 CBIN0282948 1308 1308 Processed 21/06/2023 465182935 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24150620230366013 15/06/2023 SUKHRAM 1745007027WL013488 SUKHRAM 00089 CBIN0282948 800 800 Processed 21/06/2023 465182935 SUKHRAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24150620230366508 15/06/2023 BADRI PRASAD 1745007027WL013503 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24150620230366015 15/06/2023 SAMPAT SINGH 1745007027WL013488 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24150620230366017 15/06/2023 SURESH KUMAR 1745007027WL013488 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24150620230366016 15/06/2023 SURESH KUMAR 1745007027WL013488 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24150620230366019 15/06/2023 FOOLVATI 1745007027WL013488 FOOLVATI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24150620230366021 15/06/2023 KAMAL SINGH 1745007027WL013488 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KAMALSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24150620230366023 15/06/2023 prem singh 1745007027WL013488 prem singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24150620230366022 15/06/2023 PREM SINGH 1745007027WL013488 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PREMSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24150620230366025 15/06/2023 KuSHuM bAi 1745007027WL013488 KuSHuM bAi 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24150620230366839 15/06/2023 DROpATi bAi 1745007027WL013516 DROpATi bAi 00089 CBIN0282948 400 400 Processed 21/06/2023 465182935 DROpATibAi CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24150620230366510 15/06/2023 JAYANTI BAI 1745007027WL013503 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24150620230366026 15/06/2023 SURESH KUMAR 1745007027WL013488 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24150620230366027 15/06/2023 SuSHiLA bAi 1745007027WL013488 SuSHiLA bAi 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SuSHiLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24150620230366028 15/06/2023 GARBHU 1745007027WL013488 GARBHU 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 GARBHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24150620230366029 15/06/2023 SuLOcHNA bAi 1745007027WL013488 SuLOcHNA bAi 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SuLOcHNAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24150620230366032 15/06/2023 RAMESVER 1745007027WL013488 RAMESVER 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24150620230366031 15/06/2023 RAMESVER 1745007027WL013488 RAMESVER 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24150620230366035 15/06/2023 HARE SINGH 1745007027WL013488 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24150620230366038 15/06/2023 Jhamu Singh 1745007027WL013488 Jhamu Singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 JhamuSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24150620230366041 15/06/2023 BHAGAT SINGH 1745007027WL013488 BHAGAT SINGH 00089 CBIN0282948 1080 1080 Processed 21/06/2023 465182935 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24150620230366040 15/06/2023 BHAGAT SINGH 1745007027WL013488 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24150620230366043 15/06/2023 HANMAT SINGH 1745007027WL013488 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 HANMATSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24150620230366840 15/06/2023 BHAGVAT 1745007027WL013516 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHAGVAT UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24150620230366044 15/06/2023 FOOL SINGH 1745007027WL013488 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FOOLSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24150620230366045 15/06/2023 SHRAWAN KUMAR 1745007027WL013488 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24150620230366046 15/06/2023 RAJA SINGH 1745007027WL013488 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAJASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24150620230366047 15/06/2023 RATAN 1745007027WL013488 RATAN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24150620230366841 15/06/2023 TIKA 1745007027WL013516 TIKA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 TIKA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24150620230366842 15/06/2023 TIKA 1745007027WL013516 TIKA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 TIKA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24150620230366843 15/06/2023 GYANI BAI 1745007027WL013516 GYANI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 GYANIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24150620230366050 15/06/2023 KAMAL SINGH 1745007027WL013488 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KAMALSINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24150620230366049 15/06/2023 KAMAL SINGH 1745007027WL013488 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KAMALSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24150620230366052 15/06/2023 MANGAL SINGH 1745007027WL013488 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 MANGALSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24150620230366055 15/06/2023 BHAJAN 1745007027WL013488 BHAJAN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHAJAN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24150620230366056 15/06/2023 SADDOO 1745007027WL013488 SADDOO 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SADDOO CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24150620230366847 15/06/2023 SON SINGH 1745007027WL013516 SON SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SONSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24150620230366848 15/06/2023 BHAGAT SINGH 1745007027WL013516 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24150620230366512 15/06/2023 BHAGAT SINGH 1745007027WL013503 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHAGATSINGH UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24150620230366849 15/06/2023 LAKHAN SINGH 1745007027WL013516 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24150620230366057 15/06/2023 BIHIRAM 1745007027WL013488 BIHIRAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BIHIRAM CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24150620230366514 15/06/2023 LAXMAN 1745007027WL013503 LAXMAN 00089 CBIN0282948 800 800 Processed 21/06/2023 465182935 LAXMAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24150620230365969 15/06/2023 LIKHAR 1745007027WL013486 LIKHAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24150620230366515 15/06/2023 RATAN SINGH 1745007027WL013503 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RATANSINGH UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24150620230366516 15/06/2023 RATAN SINGH 1745007027WL013503 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RATANSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24150620230366058 15/06/2023 ROSHNI BAI 1745007027WL013488 ROSHNI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24150620230366059 15/06/2023 SINGRAM 1745007027WL013488 SINGRAM 00089 CBIN0282948 540 540 Processed 21/06/2023 465182935 SINGRAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24150620230366851 15/06/2023 SUHAGVATI BAI 1745007027WL013516 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24150620230366850 15/06/2023 VEER SINGH 1745007027WL013516 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 VEERSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24150620230366852 15/06/2023 KUMAR SINGH 1745007027WL013516 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KUMARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24150620230366518 15/06/2023 FUL SINGH 1745007027WL013503 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FULSINGH UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-027-001/23-A
(KHRAGWARA) 		1745007027NRG24150620230366060 15/06/2023 HARIYARO BAI 1745007027WL013488 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24150620230366061 15/06/2023 Braspati bai 1745007027WL013488 Braspati bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 Braspatibai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24150620230366063 15/06/2023 CHANDER SINGH 1745007027WL013488 CHANDER SINGH 00089 CBIN0282948 720 720 Processed 21/06/2023 465182935 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24150620230366064 15/06/2023 ARJUN SINGH 1745007027WL013488 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24150620230366065 15/06/2023 ASHOK KUMAR 1745007027WL013488 ASHOK KUMAR 00089 CBIN0282948 540 540 Processed 21/06/2023 465182935 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24150620230366522 15/06/2023 JAGNNATH 1745007027WL013503 JAGNNATH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 JAGNNATH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-001/25-A
(KHRAGWARA) 		1745007027NRG24150620230366523 15/06/2023 SAMMO BAI 1745007027WL013503 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SAMMOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24150620230365971 15/06/2023 BHARAT 1745007027WL013486 BHARAT 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHARAT CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24150620230365972 15/06/2023 Rampyari bai 1745007027WL013486 Rampyari bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 Rampyaribai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24150620230366066 15/06/2023 Malti 1745007027WL013488 Malti 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 Malti CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24150620230365973 15/06/2023 MANKI BAI 1745007027WL013486 MANKI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24150620230366524 15/06/2023 FULIYA BAI 1745007027WL013503 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FULIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24150620230365974 15/06/2023 BHARDU 1745007027WL013486 BHARDU 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHARDU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24150620230365978 15/06/2023 FULCHAND 1745007027WL013486 FULCHAND 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FULCHAND CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24150620230365979 15/06/2023 Sohaniya 1745007027WL013486 Sohaniya 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 Sohaniya CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24150620230365980 15/06/2023 DHARAM SINGH 1745007027WL013486 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-027-001/263-A
(KHRAGWARA) 		1745007027NRG24150620230366067 15/06/2023 BHAGRATI BAI 1745007027WL013488 BHAGRATI BAI 00089 CBIN0282948 1080 1080 Processed 21/06/2023 465182935 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24150620230366068 15/06/2023 RATAN SINGH 1745007027WL013488 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RATANSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24150620230366853 15/06/2023 Sampatiya bai 1745007027WL013516 Sampatiya bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 Sampatiyabai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24150620230366854 15/06/2023 INDER SINGH MARKAM 1745007027WL013516 INDER SINGH MARKAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 INDERSINGHMARKAM CANARA BANK(508532)
385 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24150620230366526 15/06/2023 RAJESH 1745007027WL013503 RAJESH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAJESH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24150620230366527 15/06/2023 RAJESH 1745007027WL013503 RAJESH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24150620230366528 15/06/2023 KOUSHLYA BAI 1745007027WL013503 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24150620230366529 15/06/2023 KAMALVATI BAI 1745007027WL013503 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24150620230366069 15/06/2023 DLEEP 1745007027WL013488 DLEEP 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 DLEEP CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24150620230366530 15/06/2023 LAKHAN 1745007027WL013503 LAKHAN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 LAKHAN UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24150620230366071 15/06/2023 DALPAT 1745007027WL013488 DALPAT 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 DALPAT UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24150620230366531 15/06/2023 BUDHWARIYA BAI 1745007027WL013503 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24150620230366532 15/06/2023 AKLYA BAI 1745007027WL013503 AKLYA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24150620230366858 15/06/2023 MAN SINGH 1745007027WL013516 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 MANSINGH STATE BANK OF INDIA(508548)
395 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24150620230366077 15/06/2023 SADHURAM 1745007027WL013488 SADHURAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SADHURAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24150620230366078 15/06/2023 BAL SINGH 1745007027WL013488 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BALSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007027NRG24150620230366080 15/06/2023 PAHAL SINGH 1745007027WL013488 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PAHALSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24150620230366082 15/06/2023 SANJAY DAS 1745007027WL013488 SANJAY DAS 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SANJAYDAS CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24150620230366081 15/06/2023 SANJAY DAS 1745007027WL013488 SANJAY DAS 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SANJAYDAS CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24150620230366083 15/06/2023 ARVIND KUMAR 1745007027WL013488 ARVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24150620230366536 15/06/2023 KESHLAL 1745007027WL013503 KESHLAL 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KESHLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24150620230366538 15/06/2023 LEKH SINGH 1745007027WL013503 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 LEKHSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24150620230366539 15/06/2023 LEKH SINGH 1745007027WL013503 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 LEKHSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24150620230366084 15/06/2023 CHAMME BAI 1745007027WL013488 CHAMME BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24150620230366540 15/06/2023 KUSHUM 1745007027WL013503 KUSHUM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KUSHUM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24150620230366542 15/06/2023 TRILOCK 1745007027WL013503 TRILOCK 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 TRILOCK CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24150620230366088 15/06/2023 MEERA BAI TILGAM 1745007027WL013488 MEERA BAI TILGAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24150620230366089 15/06/2023 FUL SINGH 1745007027WL013488 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FULSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24150620230366543 15/06/2023 BUDHU 1745007027WL013503 BUDHU 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BUDHU CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24150620230366090 15/06/2023 RAY SINGH 1745007027WL013488 RAY SINGH 00089 CBIN0282948 400 400 Processed 21/06/2023 465182935 RAYSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24150620230366544 15/06/2023 DEV SINGH 1745007027WL013503 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24150620230366546 15/06/2023 LAKHN SINGH 1745007027WL013503 LAKHN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24150620230366092 15/06/2023 PREM SINGH 1745007027WL013488 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PREMSINGH UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24150620230365983 15/06/2023 INDRA BAI 1745007027WL013487 INDRA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 INDRABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24150620230366094 15/06/2023 THANI 1745007027WL013488 THANI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 THANI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24150620230366095 15/06/2023 BHAGRATI BAI 1745007027WL013488 BHAGRATI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24150620230366097 15/06/2023 SUBBAL 1745007027WL013488 SUBBAL 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24150620230366096 15/06/2023 SUBBAL 1745007027WL013488 SUBBAL 00089 CBIN0282948 600 600 Processed 21/06/2023 465182935 SUBBAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24150620230366099 15/06/2023 BAHADUR 1745007027WL013488 BAHADUR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24150620230366098 15/06/2023 BAHADUR 1745007027WL013488 BAHADUR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BAHADUR CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24150620230366101 15/06/2023 RAMDEEN 1745007027WL013488 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAMDEEN STATE BANK OF INDIA(508548)
422 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24150620230366100 15/06/2023 RAMDEEN 1745007027WL013488 RAMDEEN 00089 CBIN0282948 600 600 Processed 21/06/2023 465182935 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24150620230365984 15/06/2023 RAMKALI BAI 1745007027WL013487 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24150620230365985 15/06/2023 GUHARA 1745007027WL013487 GUHARA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 GUHARA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24150620230366102 15/06/2023 HEERA 1745007027WL013488 HEERA 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 HEERA BANK OF BARODA(606985)
426 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24150620230366103 15/06/2023 HAJARI 1745007027WL013488 HAJARI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 HAJARI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24150620230365987 15/06/2023 SUMERI 1745007027WL013487 SUMERI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUMERI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24150620230365988 15/06/2023 PARDESI 1745007027WL013487 PARDESI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PARDESI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24150620230366104 15/06/2023 YASODA BAI 1745007027WL013488 YASODA BAI 00089 CBIN0282948 600 600 Processed 21/06/2023 465182935 YASODABAI UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24150620230366105 15/06/2023 YASODA BAI 1745007027WL013488 YASODA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24150620230366106 15/06/2023 BARSILAL 1745007027WL013488 BARSILAL 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 BARSILAL UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24150620230366107 15/06/2023 SUNDER SINGH 1745007027WL013488 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24150620230365989 15/06/2023 SUNDER SINGH 1745007027WL013487 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24150620230366109 15/06/2023 GULAB SINGH 1745007027WL013488 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 GULABSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24150620230365990 15/06/2023 MAHLI BAI 1745007027WL013487 MAHLI BAI 00089 CBIN0282948 600 600 Processed 21/06/2023 465182935 MAHLIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24150620230365991 15/06/2023 SUNDO BAI 1745007027WL013487 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24150620230366110 15/06/2023 RAJENDER KUMAR 1745007027WL013488 RAJENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24150620230365992 15/06/2023 DAYALI 1745007027WL013487 DAYALI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 DAYALI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24150620230365994 15/06/2023 FOOLCHAND 1745007027WL013487 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24150620230365993 15/06/2023 FOOLCHAND 1745007027WL013487 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 FOOLCHAND CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24150620230365995 15/06/2023 DAMOTIN BAI 1745007027WL013487 DAMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24150620230365996 15/06/2023 KRINDA KUMAR 1745007027WL013487 KRINDA KUMAR 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
443 MEHANDWANI MP-45-007-027-002/314-A
(KHRAGWARA) 		1745007027NRG24150620230365997 15/06/2023 RAMBATI BAI 1745007027WL013487 RAMBATI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24150620230365999 15/06/2023 PUNIRAM 1745007027WL013487 PUNIRAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PUNIRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24150620230366000 15/06/2023 MANIRAM 1745007027WL013487 MANIRAM 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 MANIRAM INDIAN BANK(607105)
446 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24150620230366111 15/06/2023 RASHMI BAI 1745007027WL013488 RASHMI BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24150620230366112 15/06/2023 SUNDER 1745007027WL013488 SUNDER 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 SUNDER STATE BANK OF INDIA(508548)
448 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24150620230366116 15/06/2023 PAHAL SINGH 1745007027WL013488 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PAHALSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24150620230366117 15/06/2023 PRATAP 1745007027WL013488 PRATAP 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 PRATAP CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24150620230366007 15/06/2023 lamman 1745007027WL013487 lamman 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 lamman CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24150620230366010 15/06/2023 KAMEL SINGH 1745007027WL013487 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 KAMELSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24150620230366011 15/06/2023 bhaggo 1745007027WL013487 bhaggo 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182935 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220911 220911
453 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24150620230363431 15/06/2023 BHUVAN SINGH 1745007017WL013416 BHUVAN SINGH 00415 SBIN0002893 1080 1080 Processed 21/06/2023 465182935 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007000NRG24150620230369132 15/06/2023 SAHDEV 1745007WL013556 SAHDEV 00415 SBIN0002893 1308 1308 Processed 21/06/2023 465182935 SAHDEV CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24150620230366525 15/06/2023 Sumantra 1745007027WL013503 Sumantra 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465182935 Sumantra INDIAN BANK(607105)
SubTotal 3588 3588
456 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24150620230363524 15/06/2023 KALASHWATI 1745007045WL013417 KALASHWATI 00415 SBIN0004823 1074 1074 Processed 21/06/2023 465182935 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1074 1074
457 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24150620230366507 15/06/2023 JAMMAN 1745007027WL013503 JAMMAN 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 JAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24150620230366506 15/06/2023 RAJJU DHURWEY 1745007027WL013503 RAJJU DHURWEY 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 RAJJUDHURWEY UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24150620230366014 15/06/2023 SHYAM KUMAR MARAVI 1745007027WL013488 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24150620230366018 15/06/2023 NAND KUMAR DHUMKETEE 1745007027WL013488 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24150620230366509 15/06/2023 JEHAR SINGH 1745007027WL013503 JEHAR SINGH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 JEHARSINGH UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG24150620230366511 15/06/2023 BHOLA SINGH 1745007027WL013503 BHOLA SINGH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 BHOLASINGH UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24150620230366030 15/06/2023 MAHESHVARI 1745007027WL013488 MAHESHVARI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 MAHESHVARI UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24150620230366034 15/06/2023 DEVANTI BAI UIKEY 1745007027WL013488 DEVANTI BAI UIKEY 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 DEVANTIBAIUIKEY UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24150620230366033 15/06/2023 hem singh 1745007027WL013488 hem singh 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 hemsingh UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24150620230366036 15/06/2023 PRADEEP 1745007027WL013488 PRADEEP 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 PRADEEP UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24150620230366037 15/06/2023 PAHAP SINGH DHURWEY 1745007027WL013488 PAHAP SINGH DHURWEY 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24150620230366039 15/06/2023 RAMHIYA BAI 1745007027WL013488 RAMHIYA BAI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24150620230366042 15/06/2023 RAMCHARAN 1745007027WL013488 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 RAMCHARAN UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24150620230366048 15/06/2023 JAMNI BAI 1745007027WL013488 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 JAMNIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24150620230366051 15/06/2023 sarita 1745007027WL013488 sarita 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 sarita UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24150620230366844 15/06/2023 Mamta 1745007027WL013516 Mamta 00468 UBIN0542628 600 600 Processed 21/06/2023 465182935 Mamta UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24150620230366054 15/06/2023 Sushila 1745007027WL013488 Sushila 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Sushila UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24150620230366845 15/06/2023 Narbad 1745007027WL013516 Narbad 00468 UBIN0542628 600 600 Processed 21/06/2023 465182935 Narbad UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24150620230366846 15/06/2023 Rameshwari 1745007027WL013516 Rameshwari 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Rameshwari CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24150620230366513 15/06/2023 SHUBHIYA 1745007027WL013503 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 SHUBHIYA UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24150620230366519 15/06/2023 GUHARA SINGH 1745007027WL013503 GUHARA SINGH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 GUHARASINGH UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24150620230366520 15/06/2023 Pahalvati 1745007027WL013503 Pahalvati 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Pahalvati CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24150620230365970 15/06/2023 SHYAM VATI 1745007027WL013486 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 SHYAMVATI UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24150620230366855 15/06/2023 KHILESH KUMAR MARKAM 1745007027WL013516 KHILESH KUMAR MARKAM 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24150620230366856 15/06/2023 Parsottam 1745007027WL013516 Parsottam 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Parsottam CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24150620230366072 15/06/2023 inder 1745007027WL013488 inder 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 inder INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24150620230366857 15/06/2023 bhgoti 1745007027WL013516 bhgoti 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 bhgoti CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24150620230366075 15/06/2023 FULLA BAI 1745007027WL013488 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 FULLABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24150620230366074 15/06/2023 FULLA BAI 1745007027WL013488 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 FULLABAI UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24150620230366076 15/06/2023 hemant 1745007027WL013488 hemant 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 hemant UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24150620230366533 15/06/2023 NIRMILA 1745007027WL013503 NIRMILA 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 NIRMILA UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007027NRG24150620230365981 15/06/2023 Sevkali 1745007027WL013486 Sevkali 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Sevkali UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24150620230366534 15/06/2023 urmila 1745007027WL013503 urmila 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 urmila UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24150620230366535 15/06/2023 SARVAN 1745007027WL013503 SARVAN 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 SARVAN UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24150620230366537 15/06/2023 KUNTI BAI 1745007027WL013503 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 KUNTIBAI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24150620230366541 15/06/2023 KOMAL DHURWEY 1745007027WL013503 KOMAL DHURWEY 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 KOMALDHURWEY UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24150620230365982 15/06/2023 OMPRAKASH 1745007027WL013486 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 OMPRAKASH UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24150620230366086 15/06/2023 BHAWAR SINGH 1745007027WL013488 BHAWAR SINGH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 BHAWARSINGH UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24150620230366087 15/06/2023 SAVITRI 1745007027WL013488 SAVITRI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24150620230366093 15/06/2023 AMEL SINGH 1745007027WL013488 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 AMELSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24150620230366547 15/06/2023 ANJALI 1745007027WL013503 ANJALI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 ANJALI UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24150620230366859 15/06/2023 Kamalwati 1745007027WL013516 Kamalwati 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Kamalwati UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24150620230365986 15/06/2023 KARTIKRAM 1745007027WL013487 KARTIKRAM 00468 UBIN0542628 1000 1000 Processed 21/06/2023 465182935 KARTIKRAM UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24150620230366001 15/06/2023 santi bai 1745007027WL013487 santi bai 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 santibai UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24150620230366114 15/06/2023 MUKES KUMAR 1745007027WL013488 MUKES KUMAR 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24150620230366115 15/06/2023 Fagan bai 1745007027WL013488 Fagan bai 00468 UBIN0542628 1000 1000 Processed 21/06/2023 465182935 Faganbai UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24150620230366002 15/06/2023 Ramkumar 1745007027WL013487 Ramkumar 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Ramkumar UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24150620230366003 15/06/2023 GANSIYA BAI MASHRAM 1745007027WL013487 GANSIYA BAI MASHRAM 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24150620230366004 15/06/2023 SHIV KUMAR 1745007027WL013487 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24150620230366006 15/06/2023 KARIBAN MARAVI 1745007027WL013487 KARIBAN MARAVI 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-027-002/506-A
(KHRAGWARA) 		1745007027NRG24150620230366008 15/06/2023 Tilak singh 1745007027WL013487 Tilak singh 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182935 Tilaksingh UNION BANK OF INDIA(508500)
SubTotal 59600 59600
508 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24150620230366020 15/06/2023 gangotri 1745007027WL013488 gangotri 00468 UBIN0559482 1200 1200 Processed 21/06/2023 465182935 gangotri UNION BANK OF INDIA(508500)
SubTotal 1200 1200
509 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24150620230363439 15/06/2023 SANJU SINGH 1745007017WL013416 SANJU SINGH 00688 FINO0001001 1080 1080 Processed 21/06/2023 465182935 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
510 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007007NRG24150620230361942 15/06/2023 Biriya Bai 1745007007WL013358 Biriya Bai 00688 FINO0001446 203 203 Processed 21/06/2023 465182935 BiriyaBai FINO PAYMENTS BANK LTD(608001)
511 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007021NRG24150620230367083 15/06/2023 MOHAN PARASTE 1745007021WL013518 MOHAN PARASTE 00688 FINO0001446 1308 1308 Processed 21/06/2023 465182935 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1511 1511
512 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24150620230363424 15/06/2023 Ram Kumar 1745007017WL013416 Ram Kumar 00688 FINO0009003 1080 1080 Processed 21/06/2023 465182935 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
513 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24150620230369149 15/06/2023 UMESH 1745007WL013556 UMESH 00703 AIRP0000001 1308 1308 Processed 21/06/2023 465182935 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 505326 505326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150623APB_FTO_94451 AXIS BANK UTIB0001397 SHAHAPURA 1308
2 MEHANDWANI MP1745007_150623APB_FTO_94451 Canara Bank CNRB0004113 DINDORI 3600
3 MEHANDWANI MP1745007_150623APB_FTO_94451 Canara Bank CNRB0004115 Mandla 1090
4 MEHANDWANI MP1745007_150623APB_FTO_94451 Central Bank Of India CBIN0281545 MAHEDWANI 205498
5 MEHANDWANI MP1745007_150623APB_FTO_94451 Central Bank Of India CBIN0281545 meahadwani 1170
6 MEHANDWANI MP1745007_150623APB_FTO_94451 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1308
7 MEHANDWANI MP1745007_150623APB_FTO_94451 Central Bank Of India CBIN0282948 KATHAUTHIYA 220911
8 MEHANDWANI MP1745007_150623APB_FTO_94451 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3588
9 MEHANDWANI MP1745007_150623APB_FTO_94451 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1074
10 MEHANDWANI MP1745007_150623APB_FTO_94451 Union Bank of India UBIN0542628 SAKKA 59600
11 MEHANDWANI MP1745007_150623APB_FTO_94451 Union Bank of India UBIN0559482 DINDORI 1200
12 MEHANDWANI MP1745007_150623APB_FTO_94451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
13 MEHANDWANI MP1745007_150623APB_FTO_94451 Fino Payments Bank Ltd FINO0001446 MP RO 1511
14 MEHANDWANI MP1745007_150623APB_FTO_94451 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1080
15 MEHANDWANI MP1745007_150623APB_FTO_94451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1308

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