Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030623APB_FTO_71234
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-45-007-020-001/18-B
(PIPRIYA) 		1745007020NRG24030620230261042 03/06/2023 DHANNU DAS 1745007020WL010455 DHANNU DAS 00032 UTIB0001397 3520 3520 Processed 07/06/2023 215665455 DHANNUDAS AXIS BANK(607153)
SubTotal 3520 3520
2 MEHANDWANI MP-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24030620230257921 03/06/2023 Kalavati 1745007042WL010342 Kalavati 00045 BARB0DHANPU 1140 1140 Processed 07/06/2023 215665455 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007024NRG24030620230260961 03/06/2023 JAMUNA BAI 1745007024WL010451 JAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 07/06/2023 215665455 JAMUNABAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24030620230258224 03/06/2023 UMESH ARMO 1745007027WL010354 UMESH ARMO 00045 BARB0DINDIN 1200 1200 Processed 07/06/2023 215665455 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
5 MEHANDWANI MP-45-007-035-003/163-A
(BULDAMAAL) 		1745007000NRG24030620230263322 03/06/2023 SHYAM 1745007WL010532 SHYAM 00045 BARB0MANDLA 1224 1224 Processed 07/06/2023 215665455 SHYAM BANK OF BARODA(606985)
SubTotal 1224 1224
6 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24030620230263588 03/06/2023 KRISNA DAS 1745007001WL010540 KRISNA DAS 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 KRISNADAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24030620230263589 03/06/2023 SEVKI BAI 1745007001WL010540 SEVKI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 SEVKIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/323-B
(BILGADA) 		1745007001NRG24030620230263591 03/06/2023 LAXMI PRASAD 1745007001WL010540 LAXMI PRASAD 00089 CBIN0281545 2873 2873 Processed 07/06/2023 215665455 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/348-A
(BILGADA) 		1745007001NRG24030620230263593 03/06/2023 KESAR BAI 1745007001WL010540 KESAR BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 KESARBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24030620230263594 03/06/2023 KEHAR SINGH 1745007001WL010540 KEHAR SINGH 00089 CBIN0281545 2873 2873 Processed 07/06/2023 215665455 KEHARSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007001NRG24030620230263595 03/06/2023 ANOOP SINGH 1745007001WL010540 ANOOP SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007001NRG24030620230263596 03/06/2023 MOHAN SINGH 1745007001WL010540 MOHAN SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 MOHANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007000NRG24030620230263282 03/06/2023 Gopal singh 1745007WL010531 Gopal singh 00089 CBIN0281545 3315 3315 Processed 07/06/2023 215665455 Gopalsingh CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007000NRG24030620230263283 03/06/2023 PANSARI DAS 1745007WL010531 PANSARI DAS 00089 CBIN0281545 3315 3315 Processed 07/06/2023 215665455 PANSARIDAS CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007004NRG24030620230261672 03/06/2023 BATASA BAI 1745007004WL010473 BATASA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BATASABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007004NRG24030620230261671 03/06/2023 HAREE DAS 1745007004WL010473 HAREE DAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 HAREEDAS CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/156-B
(DOGARGHAT) 		1745007004NRG24030620230261673 03/06/2023 SAMARO BAI 1745007004WL010473 SAMARO BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SAMAROBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007004NRG24030620230261674 03/06/2023 SAKHU 1745007004WL010473 SAKHU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SAKHU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/188
(DOGARGHAT) 		1745007004NRG24030620230261675 03/06/2023 BACHNDAS 1745007004WL010473 BACHNDAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BACHNDAS CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/206
(DOGARGHAT) 		1745007004NRG24030620230261676 03/06/2023 HANSRAM 1745007004WL010473 HANSRAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 HANSRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007004NRG24030620230261677 03/06/2023 PAHARI 1745007004WL010473 PAHARI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PAHARI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/27
(DOGARGHAT) 		1745007004NRG24030620230261680 03/06/2023 HIRASINGH 1745007004WL010473 HIRASINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 HIRASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/27-B
(DOGARGHAT) 		1745007004NRG24030620230261681 03/06/2023 DEVKI BAI 1745007004WL010473 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DEVKIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/32-B
(DOGARGHAT) 		1745007004NRG24030620230261682 03/06/2023 SUDRSN DAS 1745007004WL010473 SUDRSN DAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SUDRSNDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/32-B
(DOGARGHAT) 		1745007004NRG24030620230261683 03/06/2023 Yasoda Bai 1745007004WL010473 Yasoda Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 YasodaBai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007004NRG24030620230261684 03/06/2023 MANGLI BAI 1745007004WL010473 MANGLI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MANGLIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/33-C
(DOGARGHAT) 		1745007004NRG24030620230261685 03/06/2023 MAHESH KUMAR 1745007004WL010473 MAHESH KUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/34
(DOGARGHAT) 		1745007004NRG24030620230261686 03/06/2023 PAHALSINGH 1745007004WL010473 PAHALSINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PAHALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007004NRG24030620230261688 03/06/2023 DOMANIYABAI 1745007004WL010473 DOMANIYABAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DOMANIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007004NRG24030620230261687 03/06/2023 JIYALAL 1745007004WL010473 JIYALAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 JIYALAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/43-C
(DOGARGHAT) 		1745007004NRG24030620230261689 03/06/2023 Bir Singh 1745007004WL010473 Bir Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BirSingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/50-A
(DOGARGHAT) 		1745007004NRG24030620230261690 03/06/2023 JAMANAPRASAD 1745007004WL010473 JAMANAPRASAD 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/54-A
(DOGARGHAT) 		1745007004NRG24030620230261691 03/06/2023 Santosh Kumar 1745007004WL010473 Santosh Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SantoshKumar CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007004NRG24030620230261692 03/06/2023 SUKHSEN 1745007004WL010473 SUKHSEN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SUKHSEN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007004NRG24030620230261693 03/06/2023 PHAGNIBAI 1745007004WL010473 PHAGNIBAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007004NRG24030620230261694 03/06/2023 KHERSINGH 1745007004WL010473 KHERSINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KHERSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/77-A
(DOGARGHAT) 		1745007004NRG24030620230261695 03/06/2023 CHALARAM 1745007004WL010473 CHALARAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 CHALARAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007004NRG24030620230261697 03/06/2023 PUNIYA BAI 1745007004WL010473 PUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PUNIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007000NRG24030620230263957 03/06/2023 Man Singh 1745007WL010554 Man Singh 00089 CBIN0281545 804 804 Processed 07/06/2023 215665455 ManSingh FINO PAYMENTS BANK LTD(608001)
40 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007000NRG24030620230263958 03/06/2023 Suman Lata 1745007WL010554 Suman Lata 00089 CBIN0281545 804 804 Processed 07/06/2023 215665455 SumanLata CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007000NRG24030620230263961 03/06/2023 ANIL PANDRAM 1745007WL010554 ANIL PANDRAM 00089 CBIN0281545 804 804 Processed 07/06/2023 215665455 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24030620230257488 03/06/2023 DEVSINGH 1745007017WL010328 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 DEVSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24030620230257487 03/06/2023 DEVSINGH 1745007017WL010328 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 DEVSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24030620230257489 03/06/2023 SUKHSEN 1745007017WL010328 SUKHSEN 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 SUKHSEN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24030620230257486 03/06/2023 RMASH SINGH 1745007017WL010327 RMASH SINGH 00089 CBIN0281545 100 100 Processed 07/06/2023 215665455 RMASHSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/57-A
(KOSAMGHAAT) 		1745007017NRG24030620230257491 03/06/2023 SAMARO 1745007017WL010328 SAMARO 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 SAMARO CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24030620230257492 03/06/2023 SANKAR 1745007017WL010328 SANKAR 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 SANKAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24030620230257493 03/06/2023 SANKAR 1745007017WL010328 SANKAR 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 SANKAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007020NRG24030620230261040 03/06/2023 Tolaram 1745007020WL010455 Tolaram 00089 CBIN0281545 3300 3300 Processed 07/06/2023 215665455 Tolaram CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24030620230261041 03/06/2023 SAMHAR SINGH 1745007020WL010455 SAMHAR SINGH 00089 CBIN0281545 3080 3080 Processed 07/06/2023 215665455 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007020NRG24030620230261043 03/06/2023 Sonvati 1745007020WL010455 Sonvati 00089 CBIN0281545 3520 3520 Rejected 07/06/2023 215665455 Aadhaar Number not Mapped to Account Number
52 MEHANDWANI MP-45-007-020-001/51-A
(PIPRIYA) 		1745007020NRG24030620230260814 03/06/2023 AGHNOO SINGH 1745007020WL010445 AGHNOO SINGH 00089 CBIN0281545 3520 3520 Processed 07/06/2023 215665455 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24030620230261045 03/06/2023 DUJIYA BAI 1745007020WL010455 DUJIYA BAI 00089 CBIN0281545 3300 3300 Processed 07/06/2023 215665455 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007000NRG24030620230263247 03/06/2023 HARIDEEN 1745007WL010527 HARIDEEN 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 HARIDEEN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007000NRG24030620230263248 03/06/2023 LAXMI BAI 1745007WL010527 LAXMI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 215665455 LAXMIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24030620230260942 03/06/2023 HARI VATI 1745007024WL010451 HARI VATI 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 HARIVATI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24030620230260941 03/06/2023 RUP SINGH 1745007024WL010451 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 RUPSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260968 03/06/2023 MUKESHA 1745007024WL010451 MUKESHA 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 MUKESHA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263497 03/06/2023 malti 1745007028WL010539 malti 00089 CBIN0281545 200 200 Processed 07/06/2023 215665455 malti CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263539 03/06/2023 Rajeshweri 1745007028WL010539 Rajeshweri 00089 CBIN0281545 2200 2200 Processed 07/06/2023 215665455 Rajeshweri CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263581 03/06/2023 Muliya 1745007028WL010539 Muliya 00089 CBIN0281545 1800 1800 Processed 07/06/2023 215665455 Muliya CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24030620230257335 03/06/2023 Archna 1745007031WL010323 Archna 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 Archna CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007031NRG24030620230257357 03/06/2023 keshav 1745007031WL010323 keshav 00089 CBIN0281545 1200 1200 Processed 07/06/2023 215665455 keshav CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007000NRG24030620230263281 03/06/2023 TILAK SINGH 1745007WL010530 TILAK SINGH 00089 CBIN0281545 408 408 Processed 07/06/2023 215665455 TILAKSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007039NRG24030620230257361 03/06/2023 PUSHA SINGH 1745007039WL010324 PUSHA SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 PUSHASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24030620230257364 03/06/2023 TIKARAM 1745007039WL010324 TIKARAM 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 TIKARAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007039NRG24030620230257366 03/06/2023 SINDHYA BAI 1745007039WL010324 SINDHYA BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SINDHYABAI STATE BANK OF INDIA(508548)
68 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007039NRG24030620230257367 03/06/2023 fulchi bai 1745007039WL010324 fulchi bai 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 fulchibai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24030620230257368 03/06/2023 TILAK 1745007039WL010324 TILAK 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 TILAK CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007039NRG24030620230257369 03/06/2023 PRAMOD KUMAR 1745007039WL010324 PRAMOD KUMAR 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24030620230257371 03/06/2023 KEVAL SINGH 1745007039WL010324 KEVAL SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 KEVALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24030620230257372 03/06/2023 RANI BAI 1745007039WL010324 RANI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 RANIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24030620230257373 03/06/2023 JANKI BAI 1745007039WL010324 JANKI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 JANKIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24030620230257374 03/06/2023 RAJARAM 1745007039WL010324 RAJARAM 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 RAJARAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007039NRG24030620230257376 03/06/2023 CHARAN SINGH 1745007039WL010324 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 CHARANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007039NRG24030620230257377 03/06/2023 SHAKRO BAI 1745007039WL010324 SHAKRO BAI 00089 CBIN0281545 860 860 Processed 07/06/2023 215665455 SHAKROBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007039NRG24030620230257378 03/06/2023 BHADDE BAI 1745007039WL010324 BHADDE BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 BHADDEBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24030620230257380 03/06/2023 MALTI BAI 1745007039WL010324 MALTI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 MALTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24030620230257379 03/06/2023 NERANTLAL 1745007039WL010324 NERANTLAL 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 NERANTLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-001/223-C
(PHULWAHI) 		1745007039NRG24030620230257381 03/06/2023 KAVITA 1745007039WL010324 KAVITA 00089 CBIN0281545 430 430 Processed 07/06/2023 215665455 KAVITA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24030620230257382 03/06/2023 GIRJA BAI 1745007039WL010324 GIRJA BAI 00089 CBIN0281545 645 645 Processed 07/06/2023 215665455 GIRJABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24030620230257384 03/06/2023 SUMMI BAI 1745007039WL010324 SUMMI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SUMMIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007039NRG24030620230257385 03/06/2023 DHANNA SINGH 1745007039WL010324 DHANNA SINGH 00089 CBIN0281545 860 860 Processed 07/06/2023 215665455 DHANNASINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007039NRG24030620230257386 03/06/2023 CHANDRVTEE 1745007039WL010324 CHANDRVTEE 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007039NRG24030620230257388 03/06/2023 GIRJA BAI 1745007039WL010324 GIRJA BAI 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 GIRJABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24030620230257390 03/06/2023 AMEENA BAI KUNJAM 1745007039WL010324 AMEENA BAI KUNJAM 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007039NRG24030620230257391 03/06/2023 RAMA SINGH 1745007039WL010324 RAMA SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 RAMASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007039NRG24030620230257392 03/06/2023 KAGDO BAI 1745007039WL010324 KAGDO BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 KAGDOBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007039NRG24030620230257394 03/06/2023 ARJUNMASH 1745007039WL010324 ARJUNMASH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 ARJUNMASH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007039NRG24030620230257395 03/06/2023 om bai 1745007039WL010324 om bai 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 ombai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007039NRG24030620230257396 03/06/2023 RAMCHAND 1745007039WL010324 RAMCHAND 00089 CBIN0281545 860 860 Processed 07/06/2023 215665455 RAMCHAND CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007039NRG24030620230257397 03/06/2023 BEER SINGH 1745007039WL010324 BEER SINGH 00089 CBIN0281545 645 645 Processed 07/06/2023 215665455 BEERSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24030620230257398 03/06/2023 SON LAL 1745007039WL010324 SON LAL 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SONLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24030620230257399 03/06/2023 LOK SINGH 1745007039WL010324 LOK SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 LOKSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007039NRG24030620230257401 03/06/2023 MAHA SINGH 1745007039WL010324 MAHA SINGH 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 MAHASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24030620230257402 03/06/2023 OM PERKAS 1745007039WL010324 OM PERKAS 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24030620230257404 03/06/2023 DHUWARKA 1745007039WL010324 DHUWARKA 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 DHUWARKA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24030620230257406 03/06/2023 DHASMA BAI 1745007039WL010324 DHASMA BAI 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 DHASMABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24030620230257405 03/06/2023 SHINGRAM 1745007039WL010324 SHINGRAM 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SHINGRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007039NRG24030620230257408 03/06/2023 KOSALIYA BAI 1745007039WL010324 KOSALIYA BAI 00089 CBIN0281545 430 430 Processed 07/06/2023 215665455 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007039NRG24030620230257409 03/06/2023 PARVATI BAI 1745007039WL010324 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 PARVATIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007039NRG24030620230257411 03/06/2023 FULA BAI 1745007039WL010324 FULA BAI 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 FULABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007039NRG24030620230257410 03/06/2023 RAM SINGH 1745007039WL010324 RAM SINGH 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 RAMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24030620230257412 03/06/2023 ASHO KUMAR 1745007039WL010324 ASHO KUMAR 00089 CBIN0281545 430 430 Processed 07/06/2023 215665455 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24030620230257413 03/06/2023 DHEPA BAI 1745007039WL010324 DHEPA BAI 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 DHEPABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24030620230257414 03/06/2023 PEETAM SINGH 1745007039WL010324 PEETAM SINGH 00089 CBIN0281545 430 430 Processed 07/06/2023 215665455 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24030620230257416 03/06/2023 CHOTI BAI 1745007039WL010324 CHOTI BAI 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 CHOTIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24030620230257415 03/06/2023 KALYAN SINGH 1745007039WL010324 KALYAN SINGH 00089 CBIN0281545 860 860 Processed 07/06/2023 215665455 KALYANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24030620230257418 03/06/2023 RAMWATI 1745007039WL010324 RAMWATI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 RAMWATI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24030620230257417 03/06/2023 SUKLOO 1745007039WL010324 SUKLOO 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SUKLOO CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24030620230257419 03/06/2023 SANKER SINGH 1745007039WL010324 SANKER SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SANKERSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007039NRG24030620230257420 03/06/2023 PHALWATI 1745007039WL010324 PHALWATI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 PHALWATI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24030620230257421 03/06/2023 RAMFAL 1745007039WL010324 RAMFAL 00089 CBIN0281545 860 860 Processed 07/06/2023 215665455 RAMFAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24030620230257422 03/06/2023 SEVKALI BAI 1745007039WL010324 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24030620230257423 03/06/2023 MANSINGH 1745007039WL010324 MANSINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 MANSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24030620230257424 03/06/2023 SON BAI 1745007039WL010324 SON BAI 00089 CBIN0281545 860 860 Processed 07/06/2023 215665455 SONBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24030620230257425 03/06/2023 DHANOTI 1745007039WL010324 DHANOTI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 DHANOTI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24030620230257426 03/06/2023 SAROJ BAI 1745007039WL010324 SAROJ BAI 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 SAROJBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007039NRG24030620230257427 03/06/2023 SARUTIYA BAI 1745007039WL010324 SARUTIYA BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24030620230257428 03/06/2023 RAJENDR 1745007039WL010324 RAJENDR 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 RAJENDR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24030620230257429 03/06/2023 VIPATA 1745007039WL010324 VIPATA 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 VIPATA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007039NRG24030620230257431 03/06/2023 SEYA BAI 1745007039WL010324 SEYA BAI 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 SEYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007039NRG24030620230257430 03/06/2023 SURANDR 1745007039WL010324 SURANDR 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 SURANDR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24030620230257433 03/06/2023 Mamta Bai 1745007039WL010324 Mamta Bai 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 MamtaBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007039NRG24030620230257434 03/06/2023 YOGESH KUMAR 1745007039WL010324 YOGESH KUMAR 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007039NRG24030620230257436 03/06/2023 KHAM SINGH 1745007039WL010324 KHAM SINGH 00089 CBIN0281545 645 645 Processed 07/06/2023 215665455 KHAMSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007039NRG24030620230257437 03/06/2023 LAMIYA BAI 1745007039WL010324 LAMIYA BAI 00089 CBIN0281545 645 645 Processed 07/06/2023 215665455 LAMIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24030620230257438 03/06/2023 HANMAT SINGH 1745007039WL010324 HANMAT SINGH 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 HANMATSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24030620230257439 03/06/2023 INDRVATI BAI BHAVEDI 1745007039WL010324 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1075 1075 Processed 07/06/2023 215665455 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24030620230257440 03/06/2023 NAVAL SINGH 1745007039WL010324 NAVAL SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215665455 NAVALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007039NRG24030620230257441 03/06/2023 SUNIYA BAI 1745007039WL010324 SUNIYA BAI 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 SUNIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007039NRG24030620230257442 03/06/2023 UAMASH 1745007039WL010324 UAMASH 00089 CBIN0281545 215 215 Processed 07/06/2023 215665455 UAMASH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24030620230257960 03/06/2023 CHAMMU 1745007042WL010344 CHAMMU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 CHAMMU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24030620230257961 03/06/2023 GAULBSIYA 1745007042WL010344 GAULBSIYA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 GAULBSIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24030620230257962 03/06/2023 HAMESWARI BAI 1745007042WL010344 HAMESWARI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24030620230257963 03/06/2023 BEERSAY 1745007042WL010344 BEERSAY 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BEERSAY CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24030620230257845 03/06/2023 BEERSAY 1745007042WL010342 BEERSAY 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BEERSAY CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24030620230257964 03/06/2023 JAMNEE BAI 1745007042WL010344 JAMNEE BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24030620230257965 03/06/2023 DHOKAL SINGH 1745007042WL010344 DHOKAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24030620230257967 03/06/2023 BIRMAT BAI 1745007042WL010344 BIRMAT BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BIRMATBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24030620230257968 03/06/2023 DHARMU SINGH 1745007042WL010344 DHARMU SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24030620230257969 03/06/2023 SHIV KUMAR 1745007042WL010344 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24030620230257970 03/06/2023 BUDHIYA BAI 1745007042WL010344 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24030620230257846 03/06/2023 PRAHALAD 1745007042WL010342 PRAHALAD 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PRAHALAD CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24030620230257847 03/06/2023 SUKALI 1745007042WL010342 SUKALI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SUKALI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24030620230257848 03/06/2023 Chandrvti 1745007042WL010342 Chandrvti 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Chandrvti CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24030620230257971 03/06/2023 BIRIYA BAI 1745007042WL010344 BIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BIRIYABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24030620230257972 03/06/2023 PHOOLVATI 1745007042WL010344 PHOOLVATI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PHOOLVATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24030620230257850 03/06/2023 Maltie Bai 1745007042WL010342 Maltie Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MaltieBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24030620230257849 03/06/2023 Manu Das 1745007042WL010342 Manu Das 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 ManuDas CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24030620230257974 03/06/2023 Amratiya Bai 1745007042WL010344 Amratiya Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-042-001/124-B
(PAYALI) 		1745007042NRG24030620230257975 03/06/2023 Pyare lal 1745007042WL010344 Pyare lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Pyarelal CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24030620230257976 03/06/2023 PANCHAM 1745007042WL010344 PANCHAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PANCHAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24030620230257977 03/06/2023 RAMESH 1745007042WL010344 RAMESH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAMESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24030620230257978 03/06/2023 INDRA VATI 1745007042WL010344 INDRA VATI 00089 CBIN0281545 950 950 Processed 07/06/2023 215665455 INDRAVATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24030620230257851 03/06/2023 PHOOLCHAND 1745007042WL010342 PHOOLCHAND 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24030620230257852 03/06/2023 CHAIN SINGH 1745007042WL010342 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 CHAINSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24030620230257853 03/06/2023 LAL SINGH 1745007042WL010342 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 LALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007042NRG24030620230257854 03/06/2023 GYANDASH 1745007042WL010342 GYANDASH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 GYANDASH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24030620230257856 03/06/2023 Pawan kumar 1745007042WL010342 Pawan kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Pawankumar CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24030620230257855 03/06/2023 SUNITA BAI 1745007042WL010342 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SUNITABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24030620230257979 03/06/2023 Ujeer singh 1745007042WL010344 Ujeer singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Ujeersingh CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24030620230257980 03/06/2023 BIRMOTIN BAI 1745007042WL010344 BIRMOTIN BAI 00089 CBIN0281545 1140 1140 Processed 08/06/2023 215665455 BIRMOTINBAI UNION BANK OF INDIA(508500)
164 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24030620230257982 03/06/2023 Raj kumar 1745007042WL010344 Raj kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Rajkumar CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24030620230257983 03/06/2023 LAL SINGH 1745007042WL010344 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 LALSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24030620230257984 03/06/2023 RAMCHARAN SINGH 1745007042WL010344 RAMCHARAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24030620230257859 03/06/2023 Chameli Bai 1745007042WL010342 Chameli Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 ChameliBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24030620230257860 03/06/2023 DHARM 1745007042WL010342 DHARM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DHARM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24030620230257861 03/06/2023 Mala bai 1745007042WL010342 Mala bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Malabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24030620230257862 03/06/2023 Rajendra Singh pandram 1745007042WL010342 Rajendra Singh pandram 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24030620230257863 03/06/2023 SAMALIYA 1745007042WL010342 SAMALIYA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SAMALIYA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24030620230257864 03/06/2023 Santa bai 1745007042WL010342 Santa bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Santabai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24030620230257865 03/06/2023 Sarvan 1745007042WL010342 Sarvan 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Sarvan CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24030620230257867 03/06/2023 DAVAL SINGH 1745007042WL010342 DAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DAVALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24030620230257868 03/06/2023 RAVINDRA KUMAR 1745007042WL010342 RAVINDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24030620230257869 03/06/2023 Gomti bai 1745007042WL010342 Gomti bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Gomtibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24030620230257870 03/06/2023 POONAM 1745007042WL010342 POONAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 POONAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24030620230257871 03/06/2023 Rajendr Paread 1745007042WL010342 Rajendr Paread 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RajendrParead CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24030620230257872 03/06/2023 MAHENDRA 1745007042WL010342 MAHENDRA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MAHENDRA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24030620230257985 03/06/2023 RAJBAL 1745007042WL010344 RAJBAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAJBAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24030620230257874 03/06/2023 ASIKKUMAR 1745007042WL010342 ASIKKUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24030620230257875 03/06/2023 BUNDIYA BAI 1745007042WL010342 BUNDIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/167-A
(PAYALI) 		1745007042NRG24030620230257876 03/06/2023 nohar 1745007042WL010342 nohar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 nohar CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24030620230257877 03/06/2023 PIREYAKA 1745007042WL010342 PIREYAKA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PIREYAKA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24030620230257878 03/06/2023 MATUDAS 1745007042WL010342 MATUDAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MATUDAS CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24030620230257988 03/06/2023 Surja singh 1745007042WL010344 Surja singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Surjasingh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24030620230257879 03/06/2023 madhu 1745007042WL010342 madhu 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 madhu CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/176-A
(PAYALI) 		1745007042NRG24030620230257880 03/06/2023 HEERA 1745007042WL010342 HEERA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 HEERA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24030620230257989 03/06/2023 NANUDAS 1745007042WL010344 NANUDAS 00089 CBIN0281545 570 570 Processed 07/06/2023 215665455 NANUDAS CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24030620230257990 03/06/2023 OM DAS 1745007042WL010344 OM DAS 00089 CBIN0281545 760 760 Processed 07/06/2023 215665455 OMDAS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24030620230257992 03/06/2023 Rakesh Kumar 1745007042WL010344 Rakesh Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24030620230257993 03/06/2023 Anel Kumar 1745007042WL010344 Anel Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AnelKumar CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24030620230257881 03/06/2023 MAANU 1745007042WL010342 MAANU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MAANU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24030620230257882 03/06/2023 KAMAL SINGH 1745007042WL010342 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KAMALSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24030620230257994 03/06/2023 JAHARU 1745007042WL010344 JAHARU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 JAHARU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24030620230257884 03/06/2023 NAN BAI 1745007042WL010342 NAN BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 NANBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24030620230257995 03/06/2023 DURGU 1745007042WL010344 DURGU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DURGU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24030620230257885 03/06/2023 RAJENDRA 1745007042WL010342 RAJENDRA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAJENDRA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24030620230257996 03/06/2023 JAN SINGH 1745007042WL010344 JAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 JANSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24030620230257886 03/06/2023 SANTOSH 1745007042WL010342 SANTOSH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SANTOSH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24030620230257997 03/06/2023 BHOOPAT DAS 1745007042WL010344 BHOOPAT DAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24030620230257887 03/06/2023 MAYADAS 1745007042WL010342 MAYADAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MAYADAS CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24030620230257888 03/06/2023 DHARMENDRA KUMAR 1745007042WL010342 DHARMENDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DHARMENDRAKUMAR BANK OF INDIA(508505)
204 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24030620230257890 03/06/2023 Chote lal 1745007042WL010342 Chote lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24030620230257999 03/06/2023 DARBARI 1745007042WL010344 DARBARI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DARBARI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24030620230258000 03/06/2023 SUKAL SINGH 1745007042WL010344 SUKAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SUKALSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007042NRG24030620230257891 03/06/2023 KALI BAI 1745007042WL010342 KALI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KALIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24030620230257892 03/06/2023 Kastor 1745007042WL010342 Kastor 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24030620230257893 03/06/2023 MAKHAN 1745007042WL010342 MAKHAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MAKHAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24030620230257894 03/06/2023 Lalia 1745007042WL010342 Lalia 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Lalia CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24030620230258001 03/06/2023 GyanBati 1745007042WL010344 GyanBati 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 GyanBati CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24030620230258002 03/06/2023 Has lal 1745007042WL010344 Has lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Haslal CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24030620230257895 03/06/2023 LACHCHU 1745007042WL010342 LACHCHU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 LACHCHU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24030620230257896 03/06/2023 Anil Kumar 1745007042WL010342 Anil Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AnilKumar CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24030620230257897 03/06/2023 Geeta Bai 1745007042WL010342 Geeta Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 GeetaBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24030620230257898 03/06/2023 RAMMU 1745007042WL010342 RAMMU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAMMU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24030620230257899 03/06/2023 RAMMU 1745007042WL010342 RAMMU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAMMU FINO PAYMENTS BANK LTD(608001)
218 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007042NRG24030620230257900 03/06/2023 BHOJVATI 1745007042WL010342 BHOJVATI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BHOJVATI PUNJAB NATIONAL BANK(508568)
219 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24030620230257901 03/06/2023 RAJOU PRASAD 1745007042WL010342 RAJOU PRASAD 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24030620230257902 03/06/2023 Bajante Bai 1745007042WL010342 Bajante Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BajanteBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24030620230258003 03/06/2023 Rahul Kumar 1745007042WL010344 Rahul Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RahulKumar CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24030620230257903 03/06/2023 PACHO BAI 1745007042WL010342 PACHO BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PACHOBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24030620230257904 03/06/2023 Budhiya bai 1745007042WL010342 Budhiya bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Budhiyabai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24030620230258004 03/06/2023 Damra singh 1745007042WL010344 Damra singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Damrasingh CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24030620230258005 03/06/2023 Amer singh 1745007042WL010344 Amer singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Amersingh CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24030620230258006 03/06/2023 Bhieya lal 1745007042WL010344 Bhieya lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Bhieyalal CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24030620230257906 03/06/2023 Sandhya 1745007042WL010342 Sandhya 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Sandhya CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24030620230257907 03/06/2023 Patai Bai 1745007042WL010342 Patai Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PataiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24030620230258007 03/06/2023 Maneesh 1745007042WL010344 Maneesh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Maneesh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24030620230258008 03/06/2023 Sandhya 1745007042WL010344 Sandhya 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Sandhya CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24030620230258009 03/06/2023 Jatan singh 1745007042WL010344 Jatan singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Jatansingh CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24030620230258010 03/06/2023 Charan singh 1745007042WL010344 Charan singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Charansingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24030620230257910 03/06/2023 CHATRU 1745007042WL010342 CHATRU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 CHATRU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24030620230258011 03/06/2023 HIRIYA BAI 1745007042WL010344 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 HIRIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24030620230258012 03/06/2023 AGHANU 1745007042WL010344 AGHANU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AGHANU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24030620230258015 03/06/2023 Rajesh yadav 1745007042WL010344 Rajesh yadav 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Rajeshyadav CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24030620230258016 03/06/2023 FAGGI BAI 1745007042WL010344 FAGGI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 FAGGIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/33-B
(PAYALI) 		1745007042NRG24030620230258017 03/06/2023 Mahesh Singh 1745007042WL010344 Mahesh Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 MaheshSingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24030620230258019 03/06/2023 BAHORAN 1745007042WL010344 BAHORAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BAHORAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24030620230257913 03/06/2023 Sukaliya Bai 1745007042WL010342 Sukaliya Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SukaliyaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24030620230257915 03/06/2023 Rajesh Kumar 1745007042WL010342 Rajesh Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RajeshKumar CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24030620230258021 03/06/2023 SUMERA 1745007042WL010344 SUMERA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SUMERA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24030620230257916 03/06/2023 Anusuiya Bai 1745007042WL010342 Anusuiya Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24030620230257917 03/06/2023 Vijeshwari Bai 1745007042WL010342 Vijeshwari Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 VijeshwariBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24030620230257920 03/06/2023 DHAN SINGH 1745007042WL010342 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DHANSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24030620230258023 03/06/2023 DURGESH 1745007042WL010344 DURGESH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DURGESH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24030620230257924 03/06/2023 fuliya Bai 1745007042WL010342 fuliya Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 fuliyaBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/459-A
(PAYALI) 		1745007042NRG24030620230257925 03/06/2023 Pooja Panariya 1745007042WL010342 Pooja Panariya 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PoojaPanariya STATE BANK OF INDIA(508548)
249 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24030620230258025 03/06/2023 SHAILU 1745007042WL010344 SHAILU 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SHAILU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24030620230257926 03/06/2023 Dayavati 1745007042WL010342 Dayavati 00089 CBIN0281545 1140 1140 Processed 08/06/2023 215665455 Dayavati UNION BANK OF INDIA(508500)
251 MEHANDWANI MP-45-007-042-001/487-B
(PAYALI) 		1745007042NRG24030620230258026 03/06/2023 Sunita Bai 1745007042WL010344 Sunita Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SunitaBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24030620230257929 03/06/2023 Duja bai 1745007042WL010342 Duja bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Dujabai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24030620230258027 03/06/2023 Ram Bai 1745007042WL010344 Ram Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RamBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24030620230257930 03/06/2023 Kala Bai 1745007042WL010342 Kala Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KalaBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24030620230257932 03/06/2023 BHARAT 1745007042WL010342 BHARAT 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BHARAT CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24030620230257933 03/06/2023 RAJ KUMAR 1745007042WL010342 RAJ KUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24030620230257934 03/06/2023 Chandra Singh 1745007042WL010342 Chandra Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 ChandraSingh BANK OF INDIA(508505)
258 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24030620230257936 03/06/2023 Siya Bai 1745007042WL010342 Siya Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SiyaBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24030620230257937 03/06/2023 Santoshi Bai 1745007042WL010342 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SantoshiBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24030620230258029 03/06/2023 RAMKUMARI 1745007042WL010344 RAMKUMARI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAMKUMARI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24030620230257942 03/06/2023 Phudiya Bai 1745007042WL010342 Phudiya Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PhudiyaBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24030620230257944 03/06/2023 KARAM SINGH 1745007042WL010342 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KARAMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24030620230258031 03/06/2023 BATTI BAI 1745007042WL010344 BATTI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BATTIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24030620230258032 03/06/2023 Mansa lal 1745007042WL010344 Mansa lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Mansalal CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24030620230258033 03/06/2023 RAJKUMARI BAI 1745007042WL010344 RAJKUMARI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24030620230258034 03/06/2023 Khaniya Lal 1745007042WL010344 Khaniya Lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KhaniyaLal CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24030620230257945 03/06/2023 RAMPHAL 1745007042WL010342 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAMPHAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24030620230257946 03/06/2023 DILEEP 1745007042WL010342 DILEEP 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DILEEP CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24030620230257947 03/06/2023 LIKHARI 1745007042WL010342 LIKHARI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 LIKHARI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24030620230257948 03/06/2023 Dharmi Bai 1745007042WL010342 Dharmi Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 DharmiBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24030620230258035 03/06/2023 RAY SINGH 1745007042WL010344 RAY SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 RAYSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24030620230257949 03/06/2023 Suranjana 1745007042WL010342 Suranjana 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Suranjana CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24030620230258036 03/06/2023 KRODHAN 1745007042WL010344 KRODHAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 KRODHAN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/81-A
(PAYALI) 		1745007042NRG24030620230258038 03/06/2023 GULAB SINGH 1745007042WL010344 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 GULABSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24030620230258039 03/06/2023 Pushpa Dhurwey 1745007042WL010344 Pushpa Dhurwey 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24030620230258040 03/06/2023 AENWATI 1745007042WL010344 AENWATI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AENWATI STATE BANK OF INDIA(508548)
277 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24030620230258041 03/06/2023 sonarin Bai 1745007042WL010344 sonarin Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 sonarinBai FINO PAYMENTS BANK LTD(608001)
278 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24030620230257950 03/06/2023 BHAGWAT 1745007042WL010342 BHAGWAT 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BHAGWAT CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24030620230258042 03/06/2023 SKUNTLA 1745007042WL010344 SKUNTLA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 SKUNTLA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24030620230258043 03/06/2023 BASANT 1745007042WL010344 BASANT 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 BASANT CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24030620230257951 03/06/2023 JAMNI BAI 1745007042WL010342 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 JAMNIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24030620230258044 03/06/2023 NAN SINGH 1745007042WL010344 NAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 NANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24030620230258045 03/06/2023 Suneel 1745007042WL010344 Suneel 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Suneel CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24030620230257952 03/06/2023 GULAB 1745007042WL010342 GULAB 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 GULAB CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24030620230257953 03/06/2023 Ajeeb Singh 1745007042WL010342 Ajeeb Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 AjeebSingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24030620230258046 03/06/2023 LAKHAN 1745007042WL010344 LAKHAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 LAKHAN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24030620230258047 03/06/2023 Hariyaro bai 1745007042WL010344 Hariyaro bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215665455 Hariyarobai CENTRAL BANK OF INDIA(607115)
SubTotal 328481 328481
288 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24030620230257911 03/06/2023 Phulvati Bai Markam 1745007042WL010342 Phulvati Bai Markam 00089 CBIN0281549 1140 1140 Processed 07/06/2023 215665455 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
289 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263522 03/06/2023 reshma 1745007028WL010539 reshma 00089 CBIN0281918 2400 2400 Processed 07/06/2023 215665455 reshma CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007000NRG24030620230263286 03/06/2023 LALIT KUMAR 1745007WL010532 LALIT KUMAR 00089 CBIN0281918 1224 1224 Processed 07/06/2023 215665455 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3624 3624
291 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24030620230263854 03/06/2023 RAMSINGH 1745007WL010554 RAMSINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 RAMSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007000NRG24030620230263855 03/06/2023 FULCHAND 1745007WL010554 FULCHAND 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 FULCHAND CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007000NRG24030620230263856 03/06/2023 BHAV SINGH 1745007WL010554 BHAV SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BHAVSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24030620230263858 03/06/2023 Radha 1745007WL010554 Radha 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 Radha CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007000NRG24030620230263861 03/06/2023 SONSAY 1745007WL010554 SONSAY 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SONSAY CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007000NRG24030620230263863 03/06/2023 SUKDEEN 1745007WL010554 SUKDEEN 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SUKDEEN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007000NRG24030620230263865 03/06/2023 Baisakhu 1745007WL010554 Baisakhu 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 Baisakhu CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24030620230263870 03/06/2023 MAHESH 1745007WL010554 MAHESH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MAHESH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24030620230263871 03/06/2023 MAHESH 1745007WL010554 MAHESH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007000NRG24030620230263872 03/06/2023 JAN SINGH 1745007WL010554 JAN SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JANSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24030620230263873 03/06/2023 DHANSINGH 1745007WL010554 DHANSINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 DHANSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24030620230263877 03/06/2023 Chandrwati 1745007WL010554 Chandrwati 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 Chandrwati CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007000NRG24030620230263879 03/06/2023 Bai Singh 1745007WL010554 Bai Singh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BaiSingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24030620230263883 03/06/2023 GALIHAR 1745007WL010554 GALIHAR 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 GALIHAR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24030620230263884 03/06/2023 HIRLU 1745007WL010554 HIRLU 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 HIRLU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007000NRG24030620230263887 03/06/2023 PHULJHAR BAI 1745007WL010554 PHULJHAR BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007000NRG24030620230263888 03/06/2023 FULBAS BAI 1745007WL010554 FULBAS BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 FULBASBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007000NRG24030620230263889 03/06/2023 HARILAL 1745007WL010554 HARILAL 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 HARILAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007000NRG24030620230263890 03/06/2023 Pahalwati Bai 1745007WL010554 Pahalwati Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 PahalwatiBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24030620230263891 03/06/2023 RAMBHAJAN 1745007WL010554 RAMBHAJAN 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007000NRG24030620230263892 03/06/2023 SHANTI BAI 1745007WL010554 SHANTI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
312 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24030620230263893 03/06/2023 Jhulko Bai 1745007WL010554 Jhulko Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JhulkoBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24030620230263894 03/06/2023 JORA SINGH 1745007WL010554 JORA SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JORASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007000NRG24030620230263895 03/06/2023 bhavsingh 1745007WL010554 bhavsingh 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 bhavsingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24030620230263896 03/06/2023 DURJEN SINGH 1745007WL010554 DURJEN SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 DURJENSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007000NRG24030620230263897 03/06/2023 devasingh 1745007WL010554 devasingh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 devasingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24030620230263898 03/06/2023 BARATU SINGH 1745007WL010554 BARATU SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BARATUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24030620230263899 03/06/2023 Hironda Bai 1745007WL010554 Hironda Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 HirondaBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007000NRG24030620230263900 03/06/2023 KANCHAN 1745007WL010554 KANCHAN 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 KANCHAN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24030620230263901 03/06/2023 SAVANI BAI 1745007WL010554 SAVANI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SAVANIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007000NRG24030620230263902 03/06/2023 PUSIYA BAI 1745007WL010554 PUSIYA BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 PUSIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24030620230263903 03/06/2023 RAM SINGH 1745007WL010554 RAM SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24030620230263905 03/06/2023 JUGRAJ 1745007WL010554 JUGRAJ 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JUGRAJ CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24030620230263906 03/06/2023 PANCHULAL 1745007WL010554 PANCHULAL 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 PANCHULAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24030620230263910 03/06/2023 BIRJO BAI 1745007WL010554 BIRJO BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BIRJOBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007000NRG24030620230263912 03/06/2023 SUMANTI BAI 1745007WL010554 SUMANTI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007000NRG24030620230263913 03/06/2023 SAMPATIYA 1745007WL010554 SAMPATIYA 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SAMPATIYA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007000NRG24030620230263914 03/06/2023 SUKHDEEN 1745007WL010554 SUKHDEEN 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SUKHDEEN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24030620230263915 03/06/2023 Mahe Bai 1745007WL010554 Mahe Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MaheBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24030620230263916 03/06/2023 DEEPAK 1745007WL010554 DEEPAK 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 DEEPAK CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24030620230263918 03/06/2023 SHABHULAL 1745007WL010554 SHABHULAL 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 SHABHULAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24030620230263919 03/06/2023 SINGARO BAI 1745007WL010554 SINGARO BAI 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 SINGAROBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007000NRG24030620230263920 03/06/2023 JATIYA BAI 1745007WL010554 JATIYA BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JATIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007000NRG24030620230263921 03/06/2023 SONKALI BAI 1745007WL010554 SONKALI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SONKALIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24030620230263922 03/06/2023 BUDYRI 1745007WL010554 BUDYRI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BUDYRI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007000NRG24030620230263924 03/06/2023 ASVANT 1745007WL010554 ASVANT 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 ASVANT CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007000NRG24030620230263927 03/06/2023 SUKSEN 1745007WL010554 SUKSEN 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SUKSEN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24030620230263929 03/06/2023 JHARO BAI 1745007WL010554 JHARO BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24030620230263928 03/06/2023 LOK SINGH 1745007WL010554 LOK SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 LOKSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007000NRG24030620230263930 03/06/2023 BAAL SINGH 1745007WL010554 BAAL SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007000NRG24030620230263931 03/06/2023 SANTOSHI BAI 1745007WL010554 SANTOSHI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007000NRG24030620230263932 03/06/2023 FOOLSAY 1745007WL010554 FOOLSAY 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 FOOLSAY CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007000NRG24030620230263933 03/06/2023 URMILA 1745007WL010554 URMILA 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 URMILA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24030620230263936 03/06/2023 MANIRAM 1745007WL010554 MANIRAM 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MANIRAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24030620230263935 03/06/2023 MANIRAM 1745007WL010554 MANIRAM 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MANIRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24030620230263937 03/06/2023 Leela Bai 1745007WL010554 Leela Bai 00089 CBIN0282948 402 402 Rejected 07/06/2023 215665455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007000NRG24030620230263938 03/06/2023 LAHERMEN 1745007WL010554 LAHERMEN 00089 CBIN0282948 201 201 Processed 07/06/2023 215665455 LAHERMEN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007000NRG24030620230263939 03/06/2023 GANDA SINGH 1745007WL010554 GANDA SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 GANDASINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007000NRG24030620230263940 03/06/2023 JATEN 1745007WL010554 JATEN 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 JATEN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24030620230263942 03/06/2023 Bugali Bai 1745007WL010554 Bugali Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BugaliBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24030620230263941 03/06/2023 SEIARAM 1745007WL010554 SEIARAM 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SEIARAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24030620230263944 03/06/2023 SUMDERSINGH 1745007WL010554 SUMDERSINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SUMDERSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-001/262-C
(JURKA REYAT) 		1745007000NRG24030620230263947 03/06/2023 NEENWATI 1745007WL010554 NEENWATI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 NEENWATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007007NRG24030620230261314 03/06/2023 DEV SINGH 1745007007WL010464 DEV SINGH 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 DEVSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24030620230261317 03/06/2023 BIMLA BAI 1745007007WL010464 BIMLA BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BIMLABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24030620230261318 03/06/2023 Gangi Bai 1745007007WL010464 Gangi Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 GangiBai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007007NRG24030620230261323 03/06/2023 BHIM SINGH 1745007007WL010464 BHIM SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BHIMSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007007NRG24030620230261324 03/06/2023 DHOKAL 1745007007WL010464 DHOKAL 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 DHOKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007007NRG24030620230261326 03/06/2023 Ahilya Bai 1745007007WL010464 Ahilya Bai 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 AhilyaBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24030620230261330 03/06/2023 PERMVATI 1745007007WL010464 PERMVATI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007007NRG24030620230261331 03/06/2023 DHNIYA BAI 1745007007WL010464 DHNIYA BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 DHNIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-001/292-C
(JURKA REYAT) 		1745007007NRG24030620230261332 03/06/2023 Rameshwari 1745007007WL010464 Rameshwari 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 Rameshwari CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007007NRG24030620230261334 03/06/2023 Sarswati Bai 1745007007WL010464 Sarswati Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SarswatiBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007007NRG24030620230261335 03/06/2023 BUDHIYA BA 1745007007WL010464 BUDHIYA BA 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BUDHIYABA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24030620230261337 03/06/2023 AMAR SINGH 1745007007WL010464 AMAR SINGH 00089 CBIN0282948 201 201 Processed 07/06/2023 215665455 AMARSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007007NRG24030620230261339 03/06/2023 Laxmi Bai 1745007007WL010464 Laxmi Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 LaxmiBai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24030620230261340 03/06/2023 SONA BAI 1745007007WL010464 SONA BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SONABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007007NRG24030620230261341 03/06/2023 LALIYA BAI 1745007007WL010464 LALIYA BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 LALIYABAI FINO PAYMENTS BANK LTD(608001)
369 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007007NRG24030620230261342 03/06/2023 Jayato Bai 1745007007WL010464 Jayato Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 JayatoBai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007007NRG24030620230261344 03/06/2023 BARTU SINGH 1745007007WL010464 BARTU SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BARTUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24030620230261346 03/06/2023 RAMKISHOR 1745007007WL010464 RAMKISHOR 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 RAMKISHOR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24030620230261347 03/06/2023 SUKHAMNIYA 1745007007WL010464 SUKHAMNIYA 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-007-001/317-B
(JURKA REYAT) 		1745007007NRG24030620230261348 03/06/2023 FOOL SINGH 1745007007WL010464 FOOL SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 FOOLSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24030620230261349 03/06/2023 JAGAT SINGH 1745007007WL010464 JAGAT SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007007NRG24030620230261350 03/06/2023 SARASWATI BAI 1745007007WL010464 SARASWATI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007007NRG24030620230261351 03/06/2023 DUMAR SINGH 1745007007WL010464 DUMAR SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 DUMARSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24030620230261352 03/06/2023 BABLI BAI 1745007007WL010464 BABLI BAI 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 BABLIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007007NRG24030620230261353 03/06/2023 RAM CHANDRA 1745007007WL010464 RAM CHANDRA 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007007NRG24030620230261355 03/06/2023 Gyani SIngh 1745007007WL010464 Gyani SIngh 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 GyaniSIngh CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007007NRG24030620230261359 03/06/2023 BATHI BAI 1745007007WL010464 BATHI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BATHIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24030620230261360 03/06/2023 BASANTI BAI 1745007007WL010464 BASANTI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BASANTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24030620230261361 03/06/2023 JAGANNATH 1745007007WL010464 JAGANNATH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 JAGANNATH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24030620230261362 03/06/2023 Santos Kumar 1745007007WL010464 Santos Kumar 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SantosKumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-001/341-B
(JURKA REYAT) 		1745007007NRG24030620230261363 03/06/2023 jamna bai 1745007007WL010464 jamna bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 jamnabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24030620230261364 03/06/2023 Mira Bai 1745007007WL010464 Mira Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 MiraBai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-001/346-B
(JURKA REYAT) 		1745007007NRG24030620230261365 03/06/2023 PULBAS 1745007007WL010464 PULBAS 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 PULBAS CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007007NRG24030620230261367 03/06/2023 Sumantri Bai 1745007007WL010464 Sumantri Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SumantriBai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24030620230261370 03/06/2023 Bal Singh 1745007007WL010464 Bal Singh 00089 CBIN0282948 201 201 Processed 07/06/2023 215665455 BalSingh CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007007NRG24030620230261371 03/06/2023 PARSOTAM 1745007007WL010464 PARSOTAM 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 PARSOTAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24030620230261373 03/06/2023 AMEER 1745007007WL010464 AMEER 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 AMEER CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007007NRG24030620230261374 03/06/2023 BASUK SINGH 1745007007WL010464 BASUK SINGH 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BASUKSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24030620230261376 03/06/2023 JANKI BAI 1745007007WL010464 JANKI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 JANKIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007007NRG24030620230261382 03/06/2023 Kanti Bai 1745007007WL010464 Kanti Bai 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 KantiBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007007NRG24030620230261384 03/06/2023 Anusuiya Bai 1745007007WL010464 Anusuiya Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007007NRG24030620230261386 03/06/2023 Ramnath 1745007007WL010464 Ramnath 00089 CBIN0282948 201 201 Processed 07/06/2023 215665455 Ramnath CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007007NRG24030620230261387 03/06/2023 SUKUMLATA 1745007007WL010464 SUKUMLATA 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SUKUMLATA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007007NRG24030620230261390 03/06/2023 Rammu Singh 1745007007WL010464 Rammu Singh 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 RammuSingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-007-001/399-A
(JURKA REYAT) 		1745007007NRG24030620230261391 03/06/2023 Gayatri 1745007007WL010464 Gayatri 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 Gayatri CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007007NRG24030620230261393 03/06/2023 LAKHAN SINGH 1745007007WL010464 LAKHAN SINGH 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-007-001/401-A
(JURKA REYAT) 		1745007007NRG24030620230261394 03/06/2023 SUHAGA 1745007007WL010464 SUHAGA 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SUHAGA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007007NRG24030620230261396 03/06/2023 RAJESH KUMAR 1745007007WL010464 RAJESH KUMAR 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007007NRG24030620230261398 03/06/2023 SANGEETA BAI 1745007007WL010464 SANGEETA BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007007NRG24030620230261400 03/06/2023 Sakutla Bai 1745007007WL010464 Sakutla Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SakutlaBai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-007-001/417-A
(JURKA REYAT) 		1745007007NRG24030620230261403 03/06/2023 Lamiya Bai 1745007007WL010464 Lamiya Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 LamiyaBai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007007NRG24030620230261407 03/06/2023 SUHADRI BAI 1745007007WL010464 SUHADRI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007007NRG24030620230261408 03/06/2023 Anjaniya Bai 1745007007WL010464 Anjaniya Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007000NRG24030620230263950 03/06/2023 Teju Singh 1745007WL010554 Teju Singh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 TejuSingh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007000NRG24030620230263951 03/06/2023 LAXMI BAI 1745007WL010554 LAXMI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 LAXMIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007000NRG24030620230263952 03/06/2023 Yashoda Bai 1745007WL010554 Yashoda Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 YashodaBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007000NRG24030620230263954 03/06/2023 Mati Bai 1745007WL010554 Mati Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MatiBai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007000NRG24030620230263953 03/06/2023 Mohan Singh 1745007WL010554 Mohan Singh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 MohanSingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007000NRG24030620230263955 03/06/2023 Sahadev 1745007WL010554 Sahadev 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 Sahadev CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24030620230263959 03/06/2023 Sanjay Kumar 1745007WL010554 Sanjay Kumar 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SanjayKumar CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007000NRG24030620230263960 03/06/2023 Lal Singh 1745007WL010554 Lal Singh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 LalSingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24030620230263963 03/06/2023 Hirma Bai 1745007WL010554 Hirma Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 HirmaBai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24030620230263964 03/06/2023 Dileep Kumar 1745007WL010554 Dileep Kumar 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007000NRG24030620230263965 03/06/2023 Seeta Bai 1745007WL010554 Seeta Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SeetaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24030620230263966 03/06/2023 Anil Kumar 1745007WL010554 Anil Kumar 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 AnilKumar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-001/49-B
(JURKA REYAT) 		1745007000NRG24030620230263968 03/06/2023 BHAGLI BAI 1745007WL010554 BHAGLI BAI 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007000NRG24030620230263970 03/06/2023 Laxman Singh 1745007WL010554 Laxman Singh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 LaxmanSingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24030620230263972 03/06/2023 LAXMI BAI 1745007WL010554 LAXMI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 LAXMIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007000NRG24030620230263973 03/06/2023 NOHAR LAL 1745007WL010554 NOHAR LAL 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24030620230263974 03/06/2023 Vivek Kumar 1745007WL010554 Vivek Kumar 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 VivekKumar CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24030620230263976 03/06/2023 Puniya Bai 1745007WL010554 Puniya Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 PuniyaBai FINO PAYMENTS BANK LTD(608001)
425 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24030620230263975 03/06/2023 SETAMAN 1745007WL010554 SETAMAN 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SETAMAN CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007000NRG24030620230263980 03/06/2023 DHARMA BAI 1745007WL010554 DHARMA BAI 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 DHARMABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007000NRG24030620230263979 03/06/2023 DULICHAND 1745007WL010554 DULICHAND 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 DULICHAND CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007000NRG24030620230263981 03/06/2023 LAXMI BAI 1745007WL010554 LAXMI BAI 00089 CBIN0282948 201 201 Processed 07/06/2023 215665455 LAXMIBAI STATE BANK OF INDIA(508548)
429 MEHANDWANI MP-45-007-007-001/58-B
(JURKA REYAT) 		1745007000NRG24030620230263982 03/06/2023 KATKU 1745007WL010554 KATKU 00089 CBIN0282948 402 402 Processed 07/06/2023 215665455 KATKU CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24030620230263984 03/06/2023 Banno Bai 1745007WL010554 Banno Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BannoBai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24030620230263983 03/06/2023 LAMMAN SINGH 1745007WL010554 LAMMAN SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007000NRG24030620230263986 03/06/2023 Prem Singh 1745007WL010554 Prem Singh 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 PremSingh CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24030620230263987 03/06/2023 BASNTI BAI 1745007WL010554 BASNTI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007000NRG24030620230263988 03/06/2023 RAMMU DAS 1745007WL010554 RAMMU DAS 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 RAMMUDAS CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007000NRG24030620230263989 03/06/2023 DEVKI BAI 1745007WL010554 DEVKI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007000NRG24030620230263990 03/06/2023 Bilso Bai 1745007WL010554 Bilso Bai 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 BilsoBai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007000NRG24030620230263992 03/06/2023 Sushila Bai 1745007WL010554 Sushila Bai 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SushilaBai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007000NRG24030620230263993 03/06/2023 KULPAT DAS 1745007WL010554 KULPAT DAS 00089 CBIN0282948 603 603 Processed 07/06/2023 215665455 KULPATDAS CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007000NRG24030620230263996 03/06/2023 DAL SINGH 1745007WL010554 DAL SINGH 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 DALSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24030620230263998 03/06/2023 SAHEDEV 1745007WL010554 SAHEDEV 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 SAHEDEV CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007000NRG24030620230264000 03/06/2023 CHEETI BAI 1745007WL010554 CHEETI BAI 00089 CBIN0282948 804 804 Processed 07/06/2023 215665455 CHEETIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007000NRG24030620230263225 03/06/2023 LOTE BAI 1745007WL010525 LOTE BAI 00089 CBIN0282948 3094 3094 Processed 07/06/2023 215665455 LOTEBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-002/89-A
(SARSI MAAL) 		1745007000NRG24030620230263116 03/06/2023 Pratap 1745007WL010520 Pratap 00089 CBIN0282948 2873 2873 Processed 07/06/2023 215665455 Pratap CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24030620230257490 03/06/2023 SHRIBATI BAI 1745007017WL010328 SHRIBATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260974 03/06/2023 SANTOSH 1745007024WL010452 SANTOSH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SANTOSH STATE BANK OF INDIA(508548)
446 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260975 03/06/2023 Shivwati Bai 1745007024WL010452 Shivwati Bai 00089 CBIN0282948 1400 1400 Processed 07/06/2023 215665455 ShivwatiBai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260917 03/06/2023 PATILAL 1745007024WL010451 PATILAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PATILAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260977 03/06/2023 GEND LAL 1745007024WL010452 GEND LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 GENDLAL FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-024-001/136-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260978 03/06/2023 SANTOSH 1745007024WL010452 SANTOSH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SANTOSH BANK OF BARODA(606985)
450 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260980 03/06/2023 KUVER 1745007024WL010452 KUVER 00089 CBIN0282948 1400 1400 Processed 08/06/2023 215665455 KUVER UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-024-001/150-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260922 03/06/2023 SEETAL 1745007024WL010451 SEETAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SEETAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260981 03/06/2023 KANHIYA 1745007024WL010452 KANHIYA 00089 CBIN0282948 1400 1400 Processed 07/06/2023 215665455 KANHIYA BANK OF BARODA(606985)
453 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260928 03/06/2023 KANDHI LAL 1745007024WL010451 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 KANDHILAL UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260927 03/06/2023 KANDHI LAL 1745007024WL010451 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 KANDHILAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/195-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260983 03/06/2023 PATIYA 1745007024WL010452 PATIYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PATIYA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260984 03/06/2023 MAMTA BAI 1745007024WL010452 MAMTA BAI 00089 CBIN0282948 600 600 Processed 07/06/2023 215665455 MAMTABAI BANK OF BARODA(606985)
457 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260930 03/06/2023 PRAKASH 1745007024WL010451 PRAKASH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 PRAKASH UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260929 03/06/2023 PRAKASH 1745007024WL010451 PRAKASH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PRAKASH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-001/201-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260985 03/06/2023 MANGAL 1745007024WL010452 MANGAL 00089 CBIN0282948 800 800 Processed 07/06/2023 215665455 MANGAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260986 03/06/2023 PRAHALAD 1745007024WL010452 PRAHALAD 00089 CBIN0282948 600 600 Processed 07/06/2023 215665455 PRAHALAD BANK OF BARODA(606985)
461 MEHANDWANI MP-45-007-024-001/203-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260987 03/06/2023 SAYAM LAL 1745007024WL010452 SAYAM LAL 00089 CBIN0282948 1000 1000 Processed 08/06/2023 215665455 SAYAMLAL UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007024NRG24030620230260988 03/06/2023 PUNNULL 1745007024WL010452 PUNNULL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PUNNULL INDIAN BANK(607105)
463 MEHANDWANI MP-45-007-024-001/215-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260989 03/06/2023 Shayam Bai 1745007024WL010452 Shayam Bai 00089 CBIN0282948 400 400 Processed 07/06/2023 215665455 ShayamBai BANK OF BARODA(606985)
464 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007024NRG24030620230260990 03/06/2023 KANNU 1745007024WL010452 KANNU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 KANNU CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260991 03/06/2023 RAMKUMAR 1745007024WL010452 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RAMKUMAR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260992 03/06/2023 SUNEEL 1745007024WL010452 SUNEEL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SUNEEL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260993 03/06/2023 KESHAV 1745007024WL010452 KESHAV 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 KESHAV CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260994 03/06/2023 PRAMOD 1745007024WL010452 PRAMOD 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 PRAMOD CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260995 03/06/2023 INDEL 1745007024WL010452 INDEL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 INDEL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-001/244-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260996 03/06/2023 DHANU 1745007024WL010452 DHANU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 DHANU CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260937 03/06/2023 GOKUL 1745007024WL010451 GOKUL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 GOKUL BANK OF BARODA(606985)
472 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260998 03/06/2023 PATIRAM 1745007024WL010452 PATIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 PATIRAM CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-024-001/289-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260999 03/06/2023 GOTAM 1745007024WL010452 GOTAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 GOTAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260939 03/06/2023 BUDH SINGH 1745007024WL010451 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 BUDHSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260940 03/06/2023 JANIYA 1745007024WL010451 JANIYA 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 JANIYA UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260945 03/06/2023 PREMVATI BAI 1745007024WL010451 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260946 03/06/2023 SATISH 1745007024WL010451 SATISH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SATISH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260948 03/06/2023 MUKESH 1745007024WL010451 MUKESH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 MUKESH BANK OF BARODA(606985)
479 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260951 03/06/2023 KESAV 1745007024WL010451 KESAV 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 KESAV CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24030620230261001 03/06/2023 NARAYAN 1745007024WL010452 NARAYAN 00089 CBIN0282948 600 600 Processed 07/06/2023 215665455 NARAYAN CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24030620230261003 03/06/2023 BUDH RAM 1745007024WL010452 BUDH RAM 00089 CBIN0282948 600 600 Processed 08/06/2023 215665455 BUDHRAM UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260959 03/06/2023 SANTOSH 1745007024WL010451 SANTOSH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 SANTOSH UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260962 03/06/2023 SUNIL KUMAR 1745007024WL010451 SUNIL KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SUNILKUMAR BANK OF BARODA(606985)
484 MEHANDWANI MP-45-007-024-001/47-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260966 03/06/2023 GAYATRI BAI 1745007024WL010451 GAYATRI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24030620230261009 03/06/2023 SAMBHU LAL 1745007024WL010452 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SAMBHULAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007024NRG24030620230261012 03/06/2023 MANOHER 1745007024WL010452 MANOHER 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 MANOHER UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260970 03/06/2023 ANKIT KUMAR 1745007024WL010451 ANKIT KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260973 03/06/2023 NANHE LAL 1745007024WL010451 NANHE LAL 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 NANHELAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24030620230258243 03/06/2023 BHAGAT SINGH 1745007027WL010356 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24030620230258244 03/06/2023 FOOLSAY 1745007027WL010356 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 FOOLSAY CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24030620230258247 03/06/2023 JAMNA 1745007027WL010356 JAMNA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 JAMNA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24030620230258249 03/06/2023 bHAGE bAi 1745007027WL010356 bHAGE bAi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 bHAGEbAi CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24030620230258248 03/06/2023 PANCHU 1745007027WL010356 PANCHU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PANCHU CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24030620230258250 03/06/2023 JAAN SINGH 1745007027WL010356 JAAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 JAANSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24030620230258252 03/06/2023 DHARAM 1745007027WL010356 DHARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 DHARAM CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24030620230258211 03/06/2023 MANGNU 1745007027WL010354 MANGNU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 MANGNU CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24030620230258213 03/06/2023 BIGARI 1745007027WL010354 BIGARI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 BIGARI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24030620230258254 03/06/2023 PAHEL SINGH 1745007027WL010356 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PAHELSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24030620230258255 03/06/2023 PAHARI SINGH 1745007027WL010356 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PAHARISINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24030620230258257 03/06/2023 RAM BAI 1745007027WL010356 RAM BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RAMBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24030620230258259 03/06/2023 PAHEL SINGH 1745007027WL010356 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PAHELSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24030620230258260 03/06/2023 HEM SINGH 1745007027WL010356 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 HEMSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24030620230258215 03/06/2023 BALLI DAS 1745007027WL010354 BALLI DAS 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24030620230258214 03/06/2023 BALLI DAS 1745007027WL010354 BALLI DAS 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 BALLIDAS CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24030620230258216 03/06/2023 RAMAIYA 1745007027WL010354 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 RAMAIYA UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24030620230258219 03/06/2023 RAJENDRE 1745007027WL010354 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RAJENDRE INDIAN BANK(607105)
507 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24030620230258221 03/06/2023 SHAMBHU 1745007027WL010354 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SHAMBHU CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24030620230258223 03/06/2023 PAHALVATI BAI 1745007027WL010354 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24030620230258261 03/06/2023 JETU 1745007027WL010356 JETU 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 JETU UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24030620230258262 03/06/2023 DHEER SINGH 1745007027WL010356 DHEER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 DHEERSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24030620230258225 03/06/2023 HARE SINGH 1745007027WL010354 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24030620230258227 03/06/2023 GENDU SINGH 1745007027WL010354 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 GENDUSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24030620230258226 03/06/2023 GENDU SINGH 1745007027WL010354 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 GENDUSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24030620230258228 03/06/2023 RAM SINGH 1745007027WL010354 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RAMSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24030620230258230 03/06/2023 ANITA BAI 1745007027WL010354 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24030620230258231 03/06/2023 sonam 1745007027WL010354 sonam 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24030620230258265 03/06/2023 DEEPCHAND 1745007027WL010356 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 DEEPCHAND CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263458 03/06/2023 JHUNNILAL 1745007028WL010539 JHUNNILAL 00089 CBIN0282948 400 400 Processed 07/06/2023 215665455 JHUNNILAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263459 03/06/2023 DOMUSINGH 1745007028WL010539 DOMUSINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 DOMUSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263465 03/06/2023 DHOKAL SINGH 1745007028WL010539 DHOKAL SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263466 03/06/2023 Suniya bai 1745007028WL010539 Suniya bai 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 Suniyabai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263467 03/06/2023 SUKHIYA 1745007028WL010539 SUKHIYA 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 SUKHIYA CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24030620230263468 03/06/2023 santoshi 1745007028WL010539 santoshi 00089 CBIN0282948 2000 2000 Processed 07/06/2023 215665455 santoshi CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24030620230263469 03/06/2023 sunil kumar 1745007028WL010539 sunil kumar 00089 CBIN0282948 2000 2000 Processed 07/06/2023 215665455 sunilkumar CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263470 03/06/2023 sukwariya 1745007028WL010539 sukwariya 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263471 03/06/2023 DHARAMSINGH 1745007028WL010539 DHARAMSINGH 00089 CBIN0282948 1800 1800 Processed 08/06/2023 215665455 DHARAMSINGH UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263472 03/06/2023 CHOTAY LAL 1745007028WL010539 CHOTAY LAL 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263474 03/06/2023 RATTI 1745007028WL010539 RATTI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RATTI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263480 03/06/2023 GIRVAR 1745007028WL010539 GIRVAR 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263481 03/06/2023 BHAGAT SINGH 1745007028WL010539 BHAGAT SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263482 03/06/2023 SIGAROBAI 1745007028WL010539 SIGAROBAI 00089 CBIN0282948 1800 1800 Processed 07/06/2023 215665455 SIGAROBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263483 03/06/2023 MANGALIYA 1745007028WL010539 MANGALIYA 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 MANGALIYA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24030620230263484 03/06/2023 Amarvati 1745007028WL010539 Amarvati 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 Amarvati CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263487 03/06/2023 AKHILESH 1745007028WL010539 AKHILESH 00089 CBIN0282948 1800 1800 Processed 07/06/2023 215665455 AKHILESH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263488 03/06/2023 PAHEAL SINGH 1745007028WL010539 PAHEAL SINGH 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263489 03/06/2023 GUHRA 1745007028WL010539 GUHRA 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 GUHRA CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263493 03/06/2023 SUMATIYA 1745007028WL010539 SUMATIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 SUMATIYA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263495 03/06/2023 HIRAIDASINGH 1745007028WL010539 HIRAIDASINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
539 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263498 03/06/2023 BARATUSINGH 1745007028WL010539 BARATUSINGH 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 BARATUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263499 03/06/2023 PHOOL SINGH 1745007028WL010539 PHOOL SINGH 00089 CBIN0282948 2000 2000 Processed 07/06/2023 215665455 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263501 03/06/2023 KIRTAN 1745007028WL010539 KIRTAN 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 KIRTAN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263502 03/06/2023 Gajendra 1745007028WL010539 Gajendra 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 Gajendra INDIAN BANK(607105)
543 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263503 03/06/2023 SARASWATI 1745007028WL010539 SARASWATI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263505 03/06/2023 LAL SINGH 1745007028WL010539 LAL SINGH 00089 CBIN0282948 1800 1800 Processed 07/06/2023 215665455 LALSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-028-003/171-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263506 03/06/2023 Lalju singh 1745007028WL010539 Lalju singh 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 Laljusingh CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263508 03/06/2023 Shivlal 1745007028WL010539 Shivlal 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 Shivlal CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263509 03/06/2023 Vinod singh 1745007028WL010539 Vinod singh 00089 CBIN0282948 1600 1600 Processed 07/06/2023 215665455 Vinodsingh FINO PAYMENTS BANK LTD(608001)
548 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263512 03/06/2023 ramkali 1745007028WL010539 ramkali 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 ramkali CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24030620230263514 03/06/2023 asvanti 1745007028WL010539 asvanti 00089 CBIN0282948 2000 2000 Processed 07/06/2023 215665455 asvanti CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263515 03/06/2023 phoolkali 1745007028WL010539 phoolkali 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 phoolkali CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263516 03/06/2023 suk lal 1745007028WL010539 suk lal 00089 CBIN0282948 1600 1600 Processed 07/06/2023 215665455 suklal CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24030620230263519 03/06/2023 Kumesh 1745007028WL010539 Kumesh 00089 CBIN0282948 800 800 Processed 07/06/2023 215665455 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263523 03/06/2023 Lakhan Singh 1745007028WL010539 Lakhan Singh 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 LakhanSingh CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263526 03/06/2023 MANGLESWER 1745007028WL010539 MANGLESWER 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263527 03/06/2023 JATHIYABAI 1745007028WL010539 JATHIYABAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 JATHIYABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263528 03/06/2023 SINGARO BAI 1745007028WL010539 SINGARO BAI 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 SINGAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
557 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263529 03/06/2023 syambati 1745007028WL010539 syambati 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 syambati CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263530 03/06/2023 Rakesh 1745007028WL010539 Rakesh 00089 CBIN0282948 400 400 Processed 07/06/2023 215665455 Rakesh CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263531 03/06/2023 DHANU SINGH 1745007028WL010539 DHANU SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 DHANUSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263532 03/06/2023 ratni 1745007028WL010539 ratni 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 ratni CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263533 03/06/2023 FULJHARIYA BAI 1745007028WL010539 FULJHARIYA BAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263535 03/06/2023 Dhan singh 1745007028WL010539 Dhan singh 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263536 03/06/2023 JAWAHER 1745007028WL010539 JAWAHER 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 JAWAHER CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263537 03/06/2023 Chandrawati 1745007028WL010539 Chandrawati 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 Chandrawati CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263538 03/06/2023 HARIYARO 1745007028WL010539 HARIYARO 00089 CBIN0282948 1600 1600 Processed 07/06/2023 215665455 HARIYARO CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263540 03/06/2023 JIVANSINGH 1745007028WL010539 JIVANSINGH 00089 CBIN0282948 2000 2000 Processed 07/06/2023 215665455 JIVANSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263543 03/06/2023 DASHRADH SINGH 1745007028WL010539 DASHRADH SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 DASHRADHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263544 03/06/2023 BALSUMARIT 1745007028WL010539 BALSUMARIT 00089 CBIN0282948 1400 1400 Processed 07/06/2023 215665455 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263545 03/06/2023 SAMALIYA 1745007028WL010539 SAMALIYA 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 SAMALIYA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263546 03/06/2023 MATVARIN 1745007028WL010539 MATVARIN 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 MATVARIN CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263547 03/06/2023 SMAPAT 1745007028WL010539 SMAPAT 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 SMAPAT CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263550 03/06/2023 Dhaneshwer 1745007028WL010539 Dhaneshwer 00089 CBIN0282948 1600 1600 Processed 07/06/2023 215665455 Dhaneshwer INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263553 03/06/2023 BHDDOBAI 1745007028WL010539 BHDDOBAI 00089 CBIN0282948 2200 2200 Processed 07/06/2023 215665455 BHDDOBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263554 03/06/2023 sohaniya 1745007028WL010539 sohaniya 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 sohaniya CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263555 03/06/2023 nanni bai 1745007028WL010539 nanni bai 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 nannibai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263556 03/06/2023 SILOCHNA BAI 1745007028WL010539 SILOCHNA BAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263557 03/06/2023 DEEPA BAI 1745007028WL010539 DEEPA BAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263558 03/06/2023 HIRASINGH 1745007028WL010539 HIRASINGH 00089 CBIN0282948 1600 1600 Processed 07/06/2023 215665455 HIRASINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263559 03/06/2023 devendra kumar 1745007028WL010539 devendra kumar 00089 CBIN0282948 1400 1400 Processed 08/06/2023 215665455 devendrakumar UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263560 03/06/2023 DASRATH 1745007028WL010539 DASRATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 DASRATH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263563 03/06/2023 kalla bai 1745007028WL010539 kalla bai 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 kallabai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263565 03/06/2023 BHUPATSINGH 1745007028WL010539 BHUPATSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 BHUPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263566 03/06/2023 MANSARAM 1745007028WL010539 MANSARAM 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 MANSARAM FINO PAYMENTS BANK LTD(608001)
584 MEHANDWANI MP-45-007-028-003/78-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263567 03/06/2023 narbadiya 1745007028WL010539 narbadiya 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 narbadiya CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24030620230263569 03/06/2023 kajjo bai 1745007028WL010539 kajjo bai 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 kajjobai CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263570 03/06/2023 geeta 1745007028WL010539 geeta 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 geeta CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263573 03/06/2023 GULAB 1745007028WL010539 GULAB 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 GULAB CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263575 03/06/2023 surajwati 1745007028WL010539 surajwati 00089 CBIN0282948 400 400 Processed 07/06/2023 215665455 surajwati CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263576 03/06/2023 BRJLAL 1745007028WL010539 BRJLAL 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 BRJLAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263579 03/06/2023 GOUTAM SINGH 1745007028WL010539 GOUTAM SINGH 00089 CBIN0282948 1400 1400 Processed 07/06/2023 215665455 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263582 03/06/2023 DALSINGH 1745007028WL010539 DALSINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 215665455 DALSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263584 03/06/2023 ASHOK 1745007028WL010539 ASHOK 00089 CBIN0282948 800 800 Processed 07/06/2023 215665455 ASHOK CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263586 03/06/2023 savitri bai 1745007028WL010539 savitri bai 00089 CBIN0282948 2400 2400 Processed 08/06/2023 215665455 savitribai UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263587 03/06/2023 LAXMAN 1745007028WL010539 LAXMAN 00089 CBIN0282948 2400 2400 Processed 07/06/2023 215665455 LAXMAN CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24030620230257327 03/06/2023 Ishvati bai dhumketi 1745007031WL010323 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24030620230257326 03/06/2023 PREHLAD SINGH 1745007031WL010323 PREHLAD SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 PREHLADSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007000NRG24030620230263227 03/06/2023 phundiya bai 1745007WL010526 phundiya bai 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 phundiyabai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007000NRG24030620230263228 03/06/2023 PAHAL SINGH 1745007WL010526 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 PAHALSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24030620230257328 03/06/2023 LEELA BAI 1745007031WL010323 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 LEELABAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24030620230257330 03/06/2023 CHAIN SINGH 1745007031WL010323 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 CHAINSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-031-001/131-A
(KALGITOLA) 		1745007031NRG24030620230257332 03/06/2023 JOHAN SINGH 1745007031WL010323 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 JOHANSINGH UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24030620230257339 03/06/2023 bhanwati 1745007031WL010323 bhanwati 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 bhanwati CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24030620230257341 03/06/2023 halki bai 1745007031WL010323 halki bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 halkibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24030620230257343 03/06/2023 JAYSINGH 1745007031WL010323 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 JAYSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007000NRG24030620230263233 03/06/2023 AJRU SINGH 1745007WL010526 AJRU SINGH 00089 CBIN0282948 1224 1224 Processed 08/06/2023 215665455 AJRUSINGH UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-031-001/313-A
(KALGITOLA) 		1745007031NRG24030620230257344 03/06/2023 TITRA SINGH 1745007031WL010323 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 TITRASINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24030620230257345 03/06/2023 dayaram 1745007031WL010323 dayaram 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 dayaram CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007000NRG24030620230263235 03/06/2023 Manoj Kumar 1745007WL010526 Manoj Kumar 00089 CBIN0282948 1224 1224 Processed 08/06/2023 215665455 ManojKumar UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24030620230257349 03/06/2023 HANMANTI BAI 1745007031WL010323 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24030620230257351 03/06/2023 RATAN SINGH 1745007031WL010323 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RATANSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-031-001/358-A
(KALGITOLA) 		1745007031NRG24030620230257354 03/06/2023 DAL SINGH 1745007031WL010323 DAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215665455 DALSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007000NRG24030620230263237 03/06/2023 RAYMAT BAI 1745007WL010526 RAYMAT BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 RAYMATBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24030620230257358 03/06/2023 THANSINGH 1745007031WL010323 THANSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 THANSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24030620230263240 03/06/2023 NOHAR SINGH 1745007WL010526 NOHAR SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 NOHARSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007031NRG24030620230257360 03/06/2023 GALIHARO BAI 1745007031WL010323 GALIHARO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007000NRG24030620230263287 03/06/2023 GAJJU SINGH 1745007WL010532 GAJJU SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007000NRG24030620230263289 03/06/2023 SANKAR LAL 1745007WL010532 SANKAR LAL 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007000NRG24030620230263290 03/06/2023 PHULA BAI 1745007WL010532 PHULA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007000NRG24030620230263291 03/06/2023 DHOLLE BAI 1745007WL010532 DHOLLE BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007000NRG24030620230263292 03/06/2023 LAXAMEE BAI 1745007WL010532 LAXAMEE BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007000NRG24030620230263293 03/06/2023 RAJ KUMARI 1745007WL010532 RAJ KUMARI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007000NRG24030620230263294 03/06/2023 HAJRU SINGH 1745007WL010532 HAJRU SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007000NRG24030620230263295 03/06/2023 LAKHAN SINGH 1745007WL010532 LAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007000NRG24030620230263296 03/06/2023 SEVAKALI BAI 1745007WL010532 SEVAKALI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-003/129-A
(BULDAMAAL) 		1745007000NRG24030620230263298 03/06/2023 SUNAY SINGH 1745007WL010532 SUNAY SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SUNAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007000NRG24030620230263299 03/06/2023 DURGA BAI 1745007WL010532 DURGA BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 DURGABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007000NRG24030620230263300 03/06/2023 MAHAVATI BAI 1745007WL010532 MAHAVATI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007000NRG24030620230263303 03/06/2023 SAVITA BAI 1745007WL010532 SAVITA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SAVITABAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007000NRG24030620230263304 03/06/2023 DURGA PRASAD 1745007WL010532 DURGA PRASAD 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007000NRG24030620230263306 03/06/2023 RAMCHARAN 1745007WL010532 RAMCHARAN 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 RAMCHARAN CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007000NRG24030620230263307 03/06/2023 Dinesh Kumar 1745007WL010532 Dinesh Kumar 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007000NRG24030620230263308 03/06/2023 SUKHAMAT BAI 1745007WL010532 SUKHAMAT BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007000NRG24030620230263309 03/06/2023 CHUNGA BAI 1745007WL010532 CHUNGA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 CHUNGABAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007000NRG24030620230263310 03/06/2023 DHARM SINGH 1745007WL010532 DHARM SINGH 00089 CBIN0282948 204 204 Processed 07/06/2023 215665455 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-035-003/15-A
(BULDAMAAL) 		1745007000NRG24030620230263314 03/06/2023 SHIVRATIYA BAI 1745007WL010532 SHIVRATIYA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007000NRG24030620230263316 03/06/2023 ENDRA LAL 1745007WL010532 ENDRA LAL 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 ENDRALAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007000NRG24030620230263318 03/06/2023 GUHRU SINGH 1745007WL010532 GUHRU SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007000NRG24030620230263320 03/06/2023 PANSAR SINGH 1745007WL010532 PANSAR SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 PANSARSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007000NRG24030620230263321 03/06/2023 SANDEEP KUMAR 1745007WL010532 SANDEEP KUMAR 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-035-003/167-A
(BULDAMAAL) 		1745007000NRG24030620230263325 03/06/2023 RAJENDRA SINGH 1745007WL010532 RAJENDRA SINGH 00089 CBIN0282948 408 408 Processed 07/06/2023 215665455 RAJENDRASINGH STATE BANK OF INDIA(508548)
641 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007000NRG24030620230263326 03/06/2023 PHULLU SINGH 1745007WL010532 PHULLU SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007000NRG24030620230263327 03/06/2023 TAM SINGH 1745007WL010532 TAM SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 TAMSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007000NRG24030620230263328 03/06/2023 UMESH KUMAR 1745007WL010532 UMESH KUMAR 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007000NRG24030620230263329 03/06/2023 CHOUDHARI SINGH 1745007WL010532 CHOUDHARI SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007000NRG24030620230263331 03/06/2023 PARAVATIYA BAI 1745007WL010532 PARAVATIYA BAI 00089 CBIN0282948 612 612 Processed 08/06/2023 215665455 PARAVATIYABAI UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007000NRG24030620230263332 03/06/2023 LALSAY 1745007WL010532 LALSAY 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 LALSAY CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007000NRG24030620230263334 03/06/2023 REVATI BAI 1745007WL010532 REVATI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 REVATIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007000NRG24030620230263339 03/06/2023 ASHISH KUMAR 1745007WL010532 ASHISH KUMAR 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
649 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007000NRG24030620230263340 03/06/2023 RAJVATI BAI 1745007WL010532 RAJVATI BAI 00089 CBIN0282948 612 612 Processed 07/06/2023 215665455 RAJVATIBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007000NRG24030620230263341 03/06/2023 JAMANI BAI 1745007WL010532 JAMANI BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 JAMANIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-003/39-A
(BULDAMAAL) 		1745007000NRG24030620230263342 03/06/2023 Nandni Netee 1745007WL010532 Nandni Netee 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 NandniNetee INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007000NRG24030620230263344 03/06/2023 CHANPA BAI 1745007WL010532 CHANPA BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 CHANPABAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007000NRG24030620230263345 03/06/2023 MALATI BAI 1745007WL010532 MALATI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 MALATIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007000NRG24030620230263346 03/06/2023 MANKI BAI 1745007WL010532 MANKI BAI 00089 CBIN0282948 612 612 Processed 07/06/2023 215665455 MANKIBAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007000NRG24030620230263347 03/06/2023 MANHENDRA 1745007WL010532 MANHENDRA 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 MANHENDRA CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007000NRG24030620230263348 03/06/2023 BEERU SINGH 1745007WL010532 BEERU SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 BEERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007000NRG24030620230263352 03/06/2023 GANGAVATI PARASTE 1745007WL010532 GANGAVATI PARASTE 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007000NRG24030620230263353 03/06/2023 YEANDHO BAI 1745007WL010532 YEANDHO BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007000NRG24030620230263354 03/06/2023 SAMALU SINGH 1745007WL010532 SAMALU SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-035-003/56-A
(BULDAMAAL) 		1745007000NRG24030620230263355 03/06/2023 HEERA SINGH 1745007WL010532 HEERA SINGH 00089 CBIN0282948 612 612 Processed 07/06/2023 215665455 HEERASINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007000NRG24030620230263356 03/06/2023 susheela bai 1745007WL010532 susheela bai 00089 CBIN0282948 408 408 Processed 07/06/2023 215665455 susheelabai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007000NRG24030620230263357 03/06/2023 RAMBATI BAI 1745007WL010532 RAMBATI BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007000NRG24030620230263359 03/06/2023 KHUMAN SINGH 1745007WL010532 KHUMAN SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007000NRG24030620230263360 03/06/2023 SUKHAY SINGH 1745007WL010532 SUKHAY SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007000NRG24030620230263361 03/06/2023 PANCH LAL 1745007WL010532 PANCH LAL 00089 CBIN0282948 612 612 Processed 07/06/2023 215665455 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007000NRG24030620230263362 03/06/2023 HARICHAND 1745007WL010532 HARICHAND 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 HARICHAND CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007000NRG24030620230263363 03/06/2023 SARSVATI BAI 1745007WL010532 SARSVATI BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007000NRG24030620230263364 03/06/2023 JAMNI BAI 1745007WL010532 JAMNI BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 JAMNIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007000NRG24030620230263365 03/06/2023 MAHIYA BAI 1745007WL010532 MAHIYA BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007000NRG24030620230263366 03/06/2023 MAGNLIYA BAI 1745007WL010532 MAGNLIYA BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007000NRG24030620230263367 03/06/2023 SUBHIYA BAI 1745007WL010532 SUBHIYA BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007000NRG24030620230263369 03/06/2023 RAMDAYAL 1745007WL010532 RAMDAYAL 00089 CBIN0282948 612 612 Processed 07/06/2023 215665455 RAMDAYAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007000NRG24030620230263370 03/06/2023 TILOK SINGH 1745007WL010532 TILOK SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 TILOKSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007000NRG24030620230263371 03/06/2023 PAHAL SINGH 1745007WL010532 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 PAHALSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007000NRG24030620230263372 03/06/2023 KRASHNA BAI 1745007WL010532 KRASHNA BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 KRASHNABAI BANK OF BARODA(606985)
676 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007000NRG24030620230263375 03/06/2023 HANNU SINGH 1745007WL010532 HANNU SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 HANNUSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007000NRG24030620230263376 03/06/2023 RAMA SINGH 1745007WL010532 RAMA SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007000NRG24030620230263377 03/06/2023 SARSVATI BAI 1745007WL010532 SARSVATI BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-035-003/84-B
(BULDAMAAL) 		1745007000NRG24030620230263379 03/06/2023 BIRIYA BAI 1745007WL010532 BIRIYA BAI 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 BIRIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007000NRG24030620230263381 03/06/2023 MUNNA SINGH 1745007WL010532 MUNNA SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 MUNNASINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007000NRG24030620230263382 03/06/2023 CHOTE LAL 1745007WL010532 CHOTE LAL 00089 CBIN0282948 1020 1020 Processed 07/06/2023 215665455 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007000NRG24030620230263385 03/06/2023 BUDHU SINGH 1745007WL010532 BUDHU SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 215665455 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007000NRG24030620230263386 03/06/2023 DHARAM SINGH 1745007WL010532 DHARAM SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 215665455 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-035-003/96-A
(BULDAMAAL) 		1745007000NRG24030620230263387 03/06/2023 SALIK RAM 1745007WL010532 SALIK RAM 00089 CBIN0282948 204 204 Processed 07/06/2023 215665455 SALIKRAM CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007000NRG24030620230263388 03/06/2023 DAYA RAM 1745007WL010532 DAYA RAM 00089 CBIN0282948 204 204 Processed 07/06/2023 215665455 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24030620230257541 03/06/2023 FOOLSAY 1745007036WL010333 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 FOOLSAY FINO PAYMENTS BANK LTD(608001)
687 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24030620230257542 03/06/2023 Muliya Bai 1745007036WL010333 Muliya Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 MuliyaBai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24030620230257544 03/06/2023 KAMMI BAI 1745007036WL010333 KAMMI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 KAMMIBAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24030620230257545 03/06/2023 RAMBAI DHURWEY 1745007036WL010333 RAMBAI DHURWEY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24030620230257546 03/06/2023 PHATTU SINGH 1745007036WL010333 PHATTU SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215665455 PHATTUSINGH UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24030620230257548 03/06/2023 SUKHI RAM 1745007036WL010333 SUKHI RAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 SUKHIRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24030620230257549 03/06/2023 DUMARI 1745007036WL010333 DUMARI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 DUMARI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24030620230257550 03/06/2023 CHHUNDAL SINGH 1745007036WL010333 CHHUNDAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24030620230257551 03/06/2023 sunder 1745007036WL010333 sunder 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215665455 sunder CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24030620230257552 03/06/2023 MAHENDRA 1745007036WL010333 MAHENDRA 00089 CBIN0282948 200 200 Processed 07/06/2023 215665455 MAHENDRA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007039NRG24030620230257363 03/06/2023 RUKMANI BAI 1745007039WL010324 RUKMANI BAI 00089 CBIN0282948 1290 1290 Processed 07/06/2023 215665455 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24030620230257389 03/06/2023 Dhanno bai 1745007039WL010324 Dhanno bai 00089 CBIN0282948 1290 1290 Processed 07/06/2023 215665455 Dhannobai CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24030620230257403 03/06/2023 HEMWATI BAI 1745007039WL010324 HEMWATI BAI 00089 CBIN0282948 1290 1290 Processed 07/06/2023 215665455 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260066 03/06/2023 RAMSEVAK 1745007040WL010420 RAMSEVAK 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 RAMSEVAK CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260067 03/06/2023 RAMSEVAK 1745007040WL010420 RAMSEVAK 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 RAMSEVAK CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260068 03/06/2023 CHODHARI 1745007040WL010420 CHODHARI 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 CHODHARI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260069 03/06/2023 VIJAY 1745007040WL010420 VIJAY 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 VIJAY CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24030620230260070 03/06/2023 Phoolchand 1745007040WL010420 Phoolchand 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 Phoolchand CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24030620230260071 03/06/2023 Amarbati 1745007040WL010420 Amarbati 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 Amarbati CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24030620230260072 03/06/2023 MUNEEM SINGH 1745007040WL010420 MUNEEM SINGH 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260073 03/06/2023 RAMPHAL 1745007040WL010420 RAMPHAL 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 RAMPHAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260075 03/06/2023 CHAMARA 1745007040WL010420 CHAMARA 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 CHAMARA CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260076 03/06/2023 CHAITIBAI 1745007040WL010420 CHAITIBAI 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 CHAITIBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24030620230260078 03/06/2023 VANDNA NANDA 1745007040WL010420 VANDNA NANDA 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24030620230260079 03/06/2023 SAMAR LAL 1745007040WL010420 SAMAR LAL 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 SAMARLAL FINO PAYMENTS BANK LTD(608001)
711 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24030620230260081 03/06/2023 SUMRA SINGH 1745007040WL010420 SUMRA SINGH 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215665455 SUMRASINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24030620230257889 03/06/2023 Avanti Bai 1745007042WL010342 Avanti Bai 00089 CBIN0282948 1140 1140 Processed 07/06/2023 215665455 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 458736 458736
713 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260931 03/06/2023 YASHODA 1745007024WL010451 YASHODA 00415 SBIN0001061 1200 1200 Processed 07/06/2023 215665455 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
714 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24030620230257355 03/06/2023 laxmi bai 1745007031WL010323 laxmi bai 00415 SBIN0002893 1200 1200 Processed 07/06/2023 215665455 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
715 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24030620230261044 03/06/2023 SURESH 1745007020WL010455 SURESH 00415 SBIN0004641 3520 3520 Processed 07/06/2023 215665455 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
716 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24030620230261380 03/06/2023 Laharvati 1745007007WL010464 Laharvati 00415 SBIN0005494 603 603 Processed 07/06/2023 215665455 Laharvati STATE BANK OF INDIA(508548)
717 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24030620230258220 03/06/2023 SUBHASH 1745007027WL010354 SUBHASH 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215665455 SUBHASH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-035-003/148-A
(BULDAMAAL) 		1745007000NRG24030620230263312 03/06/2023 KAMAL SINGH PARSTE 1745007WL010532 KAMAL SINGH PARSTE 00415 SBIN0005494 1020 1020 Processed 07/06/2023 215665455 KAMALSINGHPARSTE STATE BANK OF INDIA(508548)
SubTotal 2823 2823
719 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007024NRG24030620230261006 03/06/2023 BUDHDU SINGH 1745007024WL010452 BUDHDU SINGH 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215665455 BUDHDUSINGH STATE BANK OF INDIA(508548)
720 MEHANDWANI MP-45-007-024-001/88-D
(CHAUBISA MAAL) 		1745007024NRG24030620230261013 03/06/2023 raj kumar 1745007024WL010452 raj kumar 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215665455 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2400 2400
721 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007024NRG24030620230260918 03/06/2023 Devanra 1745007024WL010451 Devanra 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Devanra UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-024-001/135-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260921 03/06/2023 GUHIYA BAI 1745007024WL010451 GUHIYA BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 GUHIYABAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260935 03/06/2023 Kalavati 1745007024WL010451 Kalavati 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Kalavati UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24030620230260944 03/06/2023 Sangeeta 1745007024WL010451 Sangeeta 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Sangeeta UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24030620230260943 03/06/2023 Sukhi lal 1745007024WL010451 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 Sukhilal CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-024-001/369-A
(CHAUBISA MAAL) 		1745007024NRG24030620230261000 03/06/2023 SUMAN BAi 1745007024WL010452 SUMAN BAi 00468 UBIN0542628 1000 1000 Processed 07/06/2023 215665455 SUMANBAi BANK OF BARODA(606985)
727 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260950 03/06/2023 CHAINSINGH 1745007024WL010451 CHAINSINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 CHAINSINGH UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24030620230261002 03/06/2023 urmila 1745007024WL010452 urmila 00468 UBIN0542628 800 800 Processed 08/06/2023 215665455 urmila UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260957 03/06/2023 Sukharam prajapati 1745007024WL010451 Sukharam prajapati 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Sukharamprajapati UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260963 03/06/2023 HIRAKALI SAHU 1745007024WL010451 HIRAKALI SAHU 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 HIRAKALISAHU UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24030620230261008 03/06/2023 Narbadiya Bai 1745007024WL010452 Narbadiya Bai 00468 UBIN0542628 1000 1000 Processed 08/06/2023 215665455 NarbadiyaBai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007024NRG24030620230260971 03/06/2023 USHA BAI 1745007024WL010451 USHA BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 USHABAI STATE BANK OF INDIA(508548)
733 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007024NRG24030620230260972 03/06/2023 PINKEEBAI 1745007024WL010451 PINKEEBAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 PINKEEBAI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24030620230258210 03/06/2023 MAHENDRA 1745007027WL010354 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 MAHENDRA UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24030620230258212 03/06/2023 BHADDO BAI 1745007027WL010354 BHADDO BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 BHADDOBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24030620230258253 03/06/2023 Samhya 1745007027WL010356 Samhya 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Samhya UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24030620230258256 03/06/2023 GIRDAER 1745007027WL010356 GIRDAER 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 GIRDAER CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24030620230258258 03/06/2023 Narbad 1745007027WL010356 Narbad 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Narbad UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24030620230258217 03/06/2023 Leela 1745007027WL010354 Leela 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Leela UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24030620230258218 03/06/2023 GOVARDHAN SAIYAM 1745007027WL010354 GOVARDHAN SAIYAM 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24030620230258222 03/06/2023 SHREE LAL 1745007027WL010354 SHREE LAL 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 SHREELAL UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/396-A
(KHRAGWARA) 		1745007027NRG24030620230258263 03/06/2023 UMESH ARMO 1745007027WL010356 UMESH ARMO 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 UMESHARMO UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24030620230258229 03/06/2023 Urmi Bai 1745007027WL010354 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 UrmiBai UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24030620230258232 03/06/2023 GVITRI BAI 1745007027WL010354 GVITRI BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24030620230258264 03/06/2023 Kavita 1745007027WL010356 Kavita 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 Kavita UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-028-003/191-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263521 03/06/2023 anoop singh 1745007028WL010539 anoop singh 00468 UBIN0542628 1000 1000 Processed 08/06/2023 215665455 anoopsingh UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263583 03/06/2023 Alesh 1745007028WL010539 Alesh 00468 UBIN0542628 600 600 Processed 07/06/2023 215665455 Alesh INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24030620230257325 03/06/2023 PREM PRAKASH 1745007031WL010323 PREM PRAKASH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 PREMPRAKASH UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007000NRG24030620230263229 03/06/2023 GEETA BAI 1745007WL010526 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 08/06/2023 215665455 GEETABAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24030620230257329 03/06/2023 roop singh 1745007031WL010323 roop singh 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 roopsingh UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007000NRG24030620230263231 03/06/2023 DAYABATI BAI 1745007WL010526 DAYABATI BAI 00468 UBIN0542628 1224 1224 Processed 07/06/2023 215665455 DAYABATIBAI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007000NRG24030620230263230 03/06/2023 rahul singh 1745007WL010526 rahul singh 00468 UBIN0542628 1224 1224 Processed 07/06/2023 215665455 rahulsingh CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24030620230257331 03/06/2023 MIHA BAI 1745007031WL010323 MIHA BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 MIHABAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24030620230257333 03/06/2023 ANARKAL BAI 1745007031WL010323 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 ANARKALBAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007031NRG24030620230257336 03/06/2023 Tool singh 1745007031WL010323 Tool singh 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 Toolsingh BANK OF BARODA(606985)
756 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24030620230257338 03/06/2023 RATNU SINGH 1745007031WL010323 RATNU SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 RATNUSINGH UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/272-A
(KALGITOLA) 		1745007000NRG24030620230263232 03/06/2023 GODIYA BAO 1745007WL010526 GODIYA BAO 00468 UBIN0542628 1224 1224 Processed 07/06/2023 215665455 GODIYABAO CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24030620230257340 03/06/2023 BHAGBATI BAI 1745007031WL010323 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 BHAGBATIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/278-B
(KALGITOLA) 		1745007031NRG24030620230257342 03/06/2023 MAN SINGH 1745007031WL010323 MAN SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 MANSINGH UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/323-A
(KALGITOLA) 		1745007031NRG24030620230257346 03/06/2023 mayavati 1745007031WL010323 mayavati 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 mayavati UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007000NRG24030620230263234 03/06/2023 RAM LAL 1745007WL010526 RAM LAL 00468 UBIN0542628 1224 1224 Processed 08/06/2023 215665455 RAMLAL UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007000NRG24030620230263236 03/06/2023 dileep 1745007WL010526 dileep 00468 UBIN0542628 1224 1224 Processed 07/06/2023 215665455 dileep CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24030620230257347 03/06/2023 khilona bai 1745007031WL010323 khilona bai 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 khilonabai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24030620230257348 03/06/2023 YOGESH 1745007031WL010323 YOGESH 00468 UBIN0542628 1200 1200 Processed 07/06/2023 215665455 YOGESH FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24030620230257352 03/06/2023 GAHWAR 1745007031WL010323 GAHWAR 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 GAHWAR UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007000NRG24030620230263238 03/06/2023 dharam 1745007WL010526 dharam 00468 UBIN0542628 1224 1224 Processed 08/06/2023 215665455 dharam UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24030620230263239 03/06/2023 AGHNI BAI 1745007WL010526 AGHNI BAI 00468 UBIN0542628 100 100 Processed 08/06/2023 215665455 AGHNIBAI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24030620230263241 03/06/2023 lamiya bai 1745007WL010526 lamiya bai 00468 UBIN0542628 1224 1224 Processed 08/06/2023 215665455 lamiyabai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007000NRG24030620230263242 03/06/2023 mithlesh singh 1745007WL010526 mithlesh singh 00468 UBIN0542628 1224 1224 Processed 08/06/2023 215665455 mithleshsingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24030620230263246 03/06/2023 shobha lal 1745007WL010526 shobha lal 00468 UBIN0542628 2431 2431 Processed 07/06/2023 215665455 shobhalal CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24030620230263245 03/06/2023 SHOBHA LAL 1745007WL010526 SHOBHA LAL 00468 UBIN0542628 2431 2431 Processed 08/06/2023 215665455 SHOBHALAL UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007000NRG24030620230263297 03/06/2023 GYANVATI BAI 1745007WL010532 GYANVATI BAI 00468 UBIN0542628 816 816 Processed 08/06/2023 215665455 GYANVATIBAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007000NRG24030620230263305 03/06/2023 PUSHPA BAI 1745007WL010532 PUSHPA BAI 00468 UBIN0542628 1020 1020 Processed 07/06/2023 215665455 PUSHPABAI CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007000NRG24030620230263311 03/06/2023 SATISH KUMAR 1745007WL010532 SATISH KUMAR 00468 UBIN0542628 1020 1020 Processed 07/06/2023 215665455 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007000NRG24030620230263315 03/06/2023 SARASWATI BAI 1745007WL010532 SARASWATI BAI 00468 UBIN0542628 1020 1020 Processed 07/06/2023 215665455 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007000NRG24030620230263317 03/06/2023 DROPATI BAI 1745007WL010532 DROPATI BAI 00468 UBIN0542628 1020 1020 Processed 08/06/2023 215665455 DROPATIBAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007000NRG24030620230263319 03/06/2023 Sandeepa Taram 1745007WL010532 Sandeepa Taram 00468 UBIN0542628 1224 1224 Processed 07/06/2023 215665455 SandeepaTaram CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007000NRG24030620230263323 03/06/2023 SANJAY SINGH MARAVI 1745007WL010532 SANJAY SINGH MARAVI 00468 UBIN0542628 816 816 Processed 07/06/2023 215665455 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007000NRG24030620230263333 03/06/2023 GANSAYAM 1745007WL010532 GANSAYAM 00468 UBIN0542628 816 816 Processed 08/06/2023 215665455 GANSAYAM UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007000NRG24030620230263336 03/06/2023 TULASHIYA BAI 1745007WL010532 TULASHIYA BAI 00468 UBIN0542628 408 408 Processed 08/06/2023 215665455 TULASHIYABAI UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-035-003/30-A
(BULDAMAAL) 		1745007000NRG24030620230263337 03/06/2023 UMESH KUMAR 1745007WL010532 UMESH KUMAR 00468 UBIN0542628 1224 1224 Processed 07/06/2023 215665455 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007000NRG24030620230263349 03/06/2023 VIMLESH KUMAR 1745007WL010532 VIMLESH KUMAR 00468 UBIN0542628 1020 1020 Processed 07/06/2023 215665455 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007000NRG24030620230263350 03/06/2023 Vidya Paraste 1745007WL010532 Vidya Paraste 00468 UBIN0542628 612 612 Processed 08/06/2023 215665455 VidyaParaste UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-035-003/83-B
(BULDAMAAL) 		1745007000NRG24030620230263378 03/06/2023 Siya bai 1745007WL010532 Siya bai 00468 UBIN0542628 612 612 Processed 07/06/2023 215665455 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24030620230257540 03/06/2023 PHOOL SINGH 1745007036WL010333 PHOOL SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215665455 PHOOLSINGH UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24030620230257553 03/06/2023 RAJENDRA 1745007036WL010333 RAJENDRA 00468 UBIN0542628 200 200 Processed 08/06/2023 215665455 RAJENDRA UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-042-001/133-A
(PAYALI) 		1745007042NRG24030620230257857 03/06/2023 Gangotri 1745007042WL010342 Gangotri 00468 UBIN0542628 1140 1140 Processed 08/06/2023 215665455 Gangotri UNION BANK OF INDIA(508500)
788 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24030620230258024 03/06/2023 Dashrath Panriya 1745007042WL010344 Dashrath Panriya 00468 UBIN0542628 1140 1140 Processed 07/06/2023 215665455 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 76486 76486
789 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24030620230258251 03/06/2023 Kusum kali 1745007027WL010356 Kusum kali 00688 FINO0001001 1200 1200 Processed 07/06/2023 215665455 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24030620230263500 03/06/2023 asharam 1745007028WL010539 asharam 00688 FINO0001001 2000 2000 Processed 07/06/2023 215665455 asharam FINO PAYMENTS BANK LTD(608001)
791 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24030620230257883 03/06/2023 Parwati 1745007042WL010342 Parwati 00688 FINO0001001 1140 1140 Processed 07/06/2023 215665455 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 4340 4340
792 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007000NRG24030620230263909 03/06/2023 Kavita Bai 1745007WL010554 Kavita Bai 00688 FINO0001446 603 603 Processed 07/06/2023 215665455 KavitaBai FINO PAYMENTS BANK LTD(608001)
793 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007000NRG24030620230263985 03/06/2023 Biriya Bai 1745007WL010554 Biriya Bai 00688 FINO0001446 804 804 Processed 07/06/2023 215665455 BiriyaBai FINO PAYMENTS BANK LTD(608001)
794 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007000NRG24030620230263997 03/06/2023 Bisahe Bai 1745007WL010554 Bisahe Bai 00688 FINO0001446 804 804 Processed 07/06/2023 215665455 BisaheBai FINO PAYMENTS BANK LTD(608001)
795 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24030620230257986 03/06/2023 Rishi Sonwani 1745007042WL010344 Rishi Sonwani 00688 FINO0001446 1140 1140 Processed 07/06/2023 215665455 RishiSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 3351 3351
796 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007001NRG24030620230263590 03/06/2023 CHIRRU 1745007001WL010540 CHIRRU 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215665455 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-001-001/33-B
(BILGADA) 		1745007001NRG24030620230263592 03/06/2023 sundar 1745007001WL010540 sundar 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215665455 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24030620230263967 03/06/2023 Neha 1745007WL010554 Neha 00691 IPOS0000001 804 804 Processed 07/06/2023 215665455 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
799 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24030620230263520 03/06/2023 surendra kumar 1745007028WL010539 surendra kumar 00691 IPOS0000001 2000 2000 Processed 07/06/2023 215665455 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4964 4964
Total 900549 900549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030623APB_FTO_71234 AXIS BANK UTIB0001397 SHAHAPURA 3520
2 MEHANDWANI MP1745007_030623APB_FTO_71234 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
3 MEHANDWANI MP1745007_030623APB_FTO_71234 Bank of Baroda BARB0DINDIN DINDORI 2400
4 MEHANDWANI MP1745007_030623APB_FTO_71234 Bank of Baroda BARB0MANDLA Mandla MP 1224
5 MEHANDWANI MP1745007_030623APB_FTO_71234 Central Bank Of India CBIN0281545 MAHEDWANI 328481
6 MEHANDWANI MP1745007_030623APB_FTO_71234 Central Bank Of India CBIN0281549 MOHGAON 1140
7 MEHANDWANI MP1745007_030623APB_FTO_71234 Central Bank Of India CBIN0281918 CHABI 3624
8 MEHANDWANI MP1745007_030623APB_FTO_71234 Central Bank Of India CBIN0282948 KATHAUTHIYA 458736
9 MEHANDWANI MP1745007_030623APB_FTO_71234 State Bank of India SBIN0001061 DINDORI 1200
10 MEHANDWANI MP1745007_030623APB_FTO_71234 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
11 MEHANDWANI MP1745007_030623APB_FTO_71234 State Bank of India SBIN0004641 NIWAS 3520
12 MEHANDWANI MP1745007_030623APB_FTO_71234 State Bank of India SBIN0005494 AMARPUR 2823
13 MEHANDWANI MP1745007_030623APB_FTO_71234 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
14 MEHANDWANI MP1745007_030623APB_FTO_71234 Union Bank of India UBIN0542628 SAKKA 76486
15 MEHANDWANI MP1745007_030623APB_FTO_71234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4340
16 MEHANDWANI MP1745007_030623APB_FTO_71234 Fino Payments Bank Ltd FINO0001446 MP RO 3351
17 MEHANDWANI MP1745007_030623APB_FTO_71234 India Post Payments Bank IPOS0000001 Dindori 804
18 MEHANDWANI MP1745007_030623APB_FTO_71234 India Post Payments Bank IPOS0000001 Mandla 4160

Download In Excel