Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_230723APB_FTO_182884
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-45-007-003-001/172-B
(SURAJPURA) 		1745007000NRG24230720230659318 23/07/2023 PANSARI LAL 1745007WL022702 PANSARI LAL 00078 CNRB0004113 1122 1122 Processed 28/07/2023 207374191 PANSARILAL CANARA BANK(508532)
SubTotal 1122 1122
2 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658867 23/07/2023 hemlata 1745007028WL022686 hemlata 00089 CBIN0281519 1182 1182 Processed 28/07/2023 207374191 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
3 MEHANDWANI MP-45-007-001-001/1-A
(BILGADA) 		1745007001NRG24230720230659019 23/07/2023 JAANKI BAI 1745007001WL022692 JAANKI BAI 00089 CBIN0281545 1134 1134 Processed 28/07/2023 207374191 JAANKIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/123-B
(BILGADA) 		1745007001NRG24230720230659020 23/07/2023 DASUNDHIYA BAI 1745007001WL022692 DASUNDHIYA BAI 00089 CBIN0281545 162 162 Processed 28/07/2023 207374191 DASUNDHIYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007001NRG24230720230659021 23/07/2023 CHARRI BAI 1745007001WL022692 CHARRI BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 CHARRIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/144-B
(BILGADA) 		1745007001NRG24230720230659022 23/07/2023 HANSI BAI 1745007001WL022692 HANSI BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 HANSIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/146-C
(BILGADA) 		1745007001NRG24230720230659023 23/07/2023 SADARO BAI 1745007001WL022692 SADARO BAI 00089 CBIN0281545 162 162 Processed 28/07/2023 207374191 SADAROBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007001NRG24230720230659024 23/07/2023 SAVITREE BAI 1745007001WL022692 SAVITREE BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/150-B
(BILGADA) 		1745007001NRG24230720230659026 23/07/2023 Bhagwanti 1745007001WL022692 Bhagwanti 00089 CBIN0281545 1944 1944 Processed 30/07/2023 207374191 Bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/150-B
(BILGADA) 		1745007001NRG24230720230659025 23/07/2023 SAKHIYA 1745007001WL022692 SAKHIYA 00089 CBIN0281545 1944 1944 Processed 30/07/2023 207374191 SAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-001-001/151-C
(BILGADA) 		1745007001NRG24230720230659028 23/07/2023 DHAN SINGH 1745007001WL022692 DHAN SINGH 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 DHANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/151-C
(BILGADA) 		1745007001NRG24230720230659027 23/07/2023 SIYA BAI 1745007001WL022692 SIYA BAI 00089 CBIN0281545 1944 1944 Processed 30/07/2023 207374191 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007001NRG24230720230659029 23/07/2023 INDRA BAI 1745007001WL022692 INDRA BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 INDRABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24230720230659030 23/07/2023 dholo bai 1745007001WL022692 dholo bai 00089 CBIN0281545 162 162 Processed 28/07/2023 207374191 dholobai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007001NRG24230720230659031 23/07/2023 THAGIYA BAI 1745007001WL022692 THAGIYA BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 THAGIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/185-C
(BILGADA) 		1745007001NRG24230720230659033 23/07/2023 GOKUL SINGH 1745007001WL022692 GOKUL SINGH 00089 CBIN0281545 1782 1782 Processed 28/07/2023 207374191 GOKULSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007001NRG24230720230659034 23/07/2023 KHELAN SINGH 1745007001WL022692 KHELAN SINGH 00089 CBIN0281545 324 324 Processed 30/07/2023 207374191 KHELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007001NRG24230720230659035 23/07/2023 suniya bai 1745007001WL022692 suniya bai 00089 CBIN0281545 324 324 Processed 28/07/2023 207374191 suniyabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007001NRG24230720230659036 23/07/2023 MAHESH 1745007001WL022692 MAHESH 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 MAHESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/215-B
(BILGADA) 		1745007001NRG24230720230659037 23/07/2023 SAMMO BAI 1745007001WL022692 SAMMO BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 SAMMOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/218-B
(BILGADA) 		1745007001NRG24230720230659038 23/07/2023 DUJIYA BAI 1745007001WL022692 DUJIYA BAI 00089 CBIN0281545 324 324 Processed 30/07/2023 207374191 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007001NRG24230720230659040 23/07/2023 som bai 1745007001WL022692 som bai 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 sombai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG24230720230659043 23/07/2023 RAJIYA BAI 1745007001WL022692 RAJIYA BAI 00089 CBIN0281545 1782 1782 Processed 28/07/2023 207374191 RAJIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007001NRG24230720230659046 23/07/2023 MANGLE SINGH 1745007001WL022692 MANGLE SINGH 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 MANGLESINGH PUNJAB NATIONAL BANK(508568)
25 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007001NRG24230720230659047 23/07/2023 USHA BAI 1745007001WL022692 USHA BAI 00089 CBIN0281545 162 162 Processed 28/07/2023 207374191 USHABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/351
(BILGADA) 		1745007001NRG24230720230659048 23/07/2023 INDIYA BAI 1745007001WL022692 INDIYA BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 INDIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007001NRG24230720230659049 23/07/2023 NANHU SINGH 1745007001WL022692 NANHU SINGH 00089 CBIN0281545 162 162 Processed 28/07/2023 207374191 NANHUSINGH STATE BANK OF INDIA(508548)
28 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007001NRG24230720230659057 23/07/2023 PARVATI BAI 1745007001WL022692 PARVATI BAI 00089 CBIN0281545 1782 1782 Processed 28/07/2023 207374191 PARVATIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007001NRG24230720230659058 23/07/2023 HANSHI BAI 1745007001WL022692 HANSHI BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 HANSHIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007001NRG24230720230659059 23/07/2023 LAMU PRASAD 1745007001WL022692 LAMU PRASAD 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 LAMUPRASAD CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007001NRG24230720230659060 23/07/2023 SUNITA BAI 1745007001WL022692 SUNITA BAI 00089 CBIN0281545 1944 1944 Processed 30/07/2023 207374191 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-001-001/55-A
(BILGADA) 		1745007001NRG24230720230659061 23/07/2023 MAHLO BAI 1745007001WL022692 MAHLO BAI 00089 CBIN0281545 1620 1620 Processed 28/07/2023 207374191 MAHLOBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007001NRG24230720230659062 23/07/2023 KAMLIYA BAI 1745007001WL022692 KAMLIYA BAI 00089 CBIN0281545 1782 1782 Processed 28/07/2023 207374191 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/85-B
(BILGADA) 		1745007001NRG24230720230659063 23/07/2023 CHAMAR SINGH 1745007001WL022692 CHAMAR SINGH 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007001NRG24230720230659064 23/07/2023 GOMTI BAI 1745007001WL022692 GOMTI BAI 00089 CBIN0281545 1782 1782 Processed 28/07/2023 207374191 GOMTIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007001NRG24230720230659065 23/07/2023 KALIYA BAI 1745007001WL022692 KALIYA BAI 00089 CBIN0281545 1944 1944 Processed 28/07/2023 207374191 KALIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG24230720230659066 23/07/2023 GUDDI 1745007001WL022692 GUDDI 00089 CBIN0281545 162 162 Processed 28/07/2023 207374191 GUDDI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/91-B
(BILGADA) 		1745007001NRG24230720230659067 23/07/2023 MAYA BAI 1745007001WL022692 MAYA BAI 00089 CBIN0281545 1134 1134 Processed 28/07/2023 207374191 MAYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA) 		1745007000NRG24230720230659264 23/07/2023 LILA 1745007WL022702 LILA 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 LILA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007000NRG24230720230659266 23/07/2023 PREMI BAI 1745007WL022702 PREMI BAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 PREMIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007000NRG24230720230659267 23/07/2023 CHANDRWATI 1745007WL022702 CHANDRWATI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 CHANDRWATI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007000NRG24230720230659268 23/07/2023 Partap 1745007WL022702 Partap 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 Partap CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/111-A
(SURAJPURA) 		1745007000NRG24230720230659270 23/07/2023 GAYA PRASAD 1745007WL022702 GAYA PRASAD 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007000NRG24230720230659271 23/07/2023 SANTOSH 1745007WL022702 SANTOSH 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SANTOSH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007000NRG24230720230659272 23/07/2023 Suseela bai 1745007WL022702 Suseela bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Suseelabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007000NRG24230720230659273 23/07/2023 SHAYAM LAL 1745007WL022702 SHAYAM LAL 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007000NRG24230720230659274 23/07/2023 SHAYAMBATI BAI 1745007WL022702 SHAYAMBATI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007000NRG24230720230659275 23/07/2023 Gayaneshwari dhurwey 1745007WL022702 Gayaneshwari dhurwey 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007000NRG24230720230659276 23/07/2023 Shanti bai 1745007WL022702 Shanti bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Shantibai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007000NRG24230720230659277 23/07/2023 BIHARI 1745007WL022702 BIHARI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 BIHARI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007000NRG24230720230659278 23/07/2023 Kaushaliya bai 1745007WL022702 Kaushaliya bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Kaushaliyabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007000NRG24230720230659279 23/07/2023 SEVAKLAL 1745007WL022702 SEVAKLAL 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SEVAKLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007000NRG24230720230659280 23/07/2023 SITA BAI 1745007WL022702 SITA BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SITABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007000NRG24230720230659282 23/07/2023 CHandrawati bai 1745007WL022702 CHandrawati bai 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 CHandrawatibai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007000NRG24230720230659281 23/07/2023 SUMANTRA 1745007WL022702 SUMANTRA 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SUMANTRA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007000NRG24230720230659283 23/07/2023 beeran 1745007WL022702 beeran 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 beeran CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007000NRG24230720230659285 23/07/2023 SUMMAT BAI 1745007WL022702 SUMMAT BAI 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SUMMATBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007000NRG24230720230659287 23/07/2023 SHANKARI BAI 1745007WL022702 SHANKARI BAI 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007000NRG24230720230659286 23/07/2023 SHANTOSH LAL 1745007WL022702 SHANTOSH LAL 00089 CBIN0281545 561 561 Processed 29/07/2023 207374191 SHANTOSHLAL FINO PAYMENTS BANK LTD(608001)
60 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007000NRG24230720230659288 23/07/2023 YASVANTA BAI 1745007WL022702 YASVANTA BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 YASVANTABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007000NRG24230720230659289 23/07/2023 Samaliya bai 1745007WL022702 Samaliya bai 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 Samaliyabai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007000NRG24230720230659290 23/07/2023 GANGAWATI 1745007WL022702 GANGAWATI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 GANGAWATI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007000NRG24230720230659292 23/07/2023 SONWATI BAI 1745007WL022702 SONWATI BAI 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SONWATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007000NRG24230720230659291 23/07/2023 SUMARI 1745007WL022702 SUMARI 00089 CBIN0281545 187 187 Processed 28/07/2023 207374191 SUMARI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007000NRG24230720230659293 23/07/2023 SUKAWARO BAI 1745007WL022702 SUKAWARO BAI 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007000NRG24230720230659294 23/07/2023 Sonkali 1745007WL022702 Sonkali 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 Sonkali CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007000NRG24230720230659295 23/07/2023 KAMTA BAI 1745007WL022702 KAMTA BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 KAMTABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007000NRG24230720230659296 23/07/2023 Baratu lal maravi 1745007WL022702 Baratu lal maravi 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Baratulalmaravi CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007000NRG24230720230659297 23/07/2023 Leela bai maravi 1745007WL022702 Leela bai maravi 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Leelabaimaravi CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007000NRG24230720230659298 23/07/2023 RAMKALI BAI 1745007WL022702 RAMKALI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007000NRG24230720230659299 23/07/2023 GANGAWATI 1745007WL022702 GANGAWATI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 GANGAWATI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007000NRG24230720230659300 23/07/2023 NONI BAI 1745007WL022702 NONI BAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 NONIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007000NRG24230720230659301 23/07/2023 Kanchan singh 1745007WL022702 Kanchan singh 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 Kanchansingh CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007000NRG24230720230659302 23/07/2023 SIYA 1745007WL022702 SIYA 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 SIYA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007000NRG24230720230659303 23/07/2023 Sumntra bai 1745007WL022702 Sumntra bai 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 Sumntrabai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007000NRG24230720230659304 23/07/2023 SAMARU 1745007WL022702 SAMARU 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SAMARU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007000NRG24230720230659305 23/07/2023 PYARE 1745007WL022702 PYARE 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 PYARE CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007000NRG24230720230659306 23/07/2023 SEVKALI BAI 1745007WL022702 SEVKALI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/158-A
(SURAJPURA) 		1745007000NRG24230720230659308 23/07/2023 HIRINIYA 1745007WL022702 HIRINIYA 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 HIRINIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007000NRG24230720230659309 23/07/2023 GEND LAL 1745007WL022702 GEND LAL 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 GENDLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007000NRG24230720230659310 23/07/2023 TiJAYA bAi 1745007WL022702 TiJAYA bAi 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/160-A
(SURAJPURA) 		1745007000NRG24230720230659311 23/07/2023 BATTI BAI 1745007WL022702 BATTI BAI 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 BATTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007000NRG24230720230659313 23/07/2023 KALIYA BAI 1745007WL022702 KALIYA BAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 KALIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007000NRG24230720230659312 23/07/2023 SUKALI 1745007WL022702 SUKALI 00089 CBIN0281545 748 748 Processed 28/07/2023 207374191 SUKALI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007000NRG24230720230659315 23/07/2023 GAYARTI 1745007WL022702 GAYARTI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 GAYARTI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007000NRG24230720230659314 23/07/2023 MUKESH 1745007WL022702 MUKESH 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 MUKESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/17
(SURAJPURA) 		1745007000NRG24230720230659316 23/07/2023 RAMKALI 1745007WL022702 RAMKALI 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 RAMKALI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007000NRG24230720230659317 23/07/2023 PHULBATTI BAI 1745007WL022702 PHULBATTI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007000NRG24230720230659321 23/07/2023 Devbatti bai 1745007WL022702 Devbatti bai 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 Devbattibai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007000NRG24230720230659320 23/07/2023 RATAN LAL 1745007WL022702 RATAN LAL 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 RATANLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007000NRG24230720230659323 23/07/2023 RAJIYA BAI 1745007WL022702 RAJIYA BAI 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 RAJIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007000NRG24230720230659324 23/07/2023 dropti bai 1745007WL022702 dropti bai 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 droptibai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/178-B
(SURAJPURA) 		1745007000NRG24230720230659325 23/07/2023 ASHOK LAL 1745007WL022702 ASHOK LAL 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 ASHOKLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007000NRG24230720230659327 23/07/2023 Shantri bai 1745007WL022702 Shantri bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Shantribai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007000NRG24230720230659328 23/07/2023 Yogesh yadav 1745007WL022702 Yogesh yadav 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Yogeshyadav CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007000NRG24230720230659329 23/07/2023 Sangeeta bai 1745007WL022702 Sangeeta bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Sangeetabai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007000NRG24230720230659330 23/07/2023 MANGLIYA BAI 1745007WL022702 MANGLIYA BAI 00089 CBIN0281545 748 748 Processed 28/07/2023 207374191 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007000NRG24230720230659331 23/07/2023 BHUWAN 1745007WL022702 BHUWAN 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 BHUWAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007000NRG24230720230659334 23/07/2023 KOSHLIYA BAI 1745007WL022702 KOSHLIYA BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007000NRG24230720230659333 23/07/2023 PARAS RAM 1745007WL022702 PARAS RAM 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 PARASRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007000NRG24230720230659335 23/07/2023 Gayatri bai 1745007WL022702 Gayatri bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Gayatribai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007000NRG24230720230659336 23/07/2023 PHAGULAL 1745007WL022702 PHAGULAL 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 PHAGULAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007000NRG24230720230659337 23/07/2023 SAVITRI BAI 1745007WL022702 SAVITRI BAI 00089 CBIN0281545 748 748 Processed 28/07/2023 207374191 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA) 		1745007000NRG24230720230659339 23/07/2023 SHankri bai 1745007WL022702 SHankri bai 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SHankribai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007000NRG24230720230659340 23/07/2023 Phundriya bai 1745007WL022702 Phundriya bai 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 Phundriyabai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007000NRG24230720230659341 23/07/2023 KALAWATI 1745007WL022702 KALAWATI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 KALAWATI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007000NRG24230720230659342 23/07/2023 PAHELI BAI 1745007WL022702 PAHELI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 PAHELIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007000NRG24230720230659343 23/07/2023 AMARVATI BAI 1745007WL022702 AMARVATI BAI 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007000NRG24230720230659344 23/07/2023 BARTIBAI 1745007WL022702 BARTIBAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 BARTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007000NRG24230720230659345 23/07/2023 parwati 1745007WL022702 parwati 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 parwati CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007000NRG24230720230659346 23/07/2023 SUKHAR BAI 1745007WL022702 SUKHAR BAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 SUKHARBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007000NRG24230720230659348 23/07/2023 Geeta bai 1745007WL022702 Geeta bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Geetabai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007000NRG24230720230659347 23/07/2023 KIRSHANA LAL 1745007WL022702 KIRSHANA LAL 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007000NRG24230720230659350 23/07/2023 KUNTI BAI 1745007WL022702 KUNTI BAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 KUNTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007000NRG24230720230659351 23/07/2023 NANDLAL 1745007WL022702 NANDLAL 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 NANDLAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007000NRG24230720230659352 23/07/2023 sonwati bai 1745007WL022702 sonwati bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 sonwatibai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007000NRG24230720230659353 23/07/2023 PARSHU LAL 1745007WL022702 PARSHU LAL 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 PARSHULAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007000NRG24230720230659354 23/07/2023 PHULJHER 1745007WL022702 PHULJHER 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 PHULJHER CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007000NRG24230720230659355 23/07/2023 NOKE LAL 1745007WL022702 NOKE LAL 00089 CBIN0281545 187 187 Processed 28/07/2023 207374191 NOKELAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007000NRG24230720230659356 23/07/2023 PAHLI BAI 1745007WL022702 PAHLI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 PAHLIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007000NRG24230720230659357 23/07/2023 SHANKRI 1745007WL022702 SHANKRI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SHANKRI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007000NRG24230720230659358 23/07/2023 PANKULAL 1745007WL022702 PANKULAL 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 PANKULAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007000NRG24230720230659359 23/07/2023 SHAYAM BAI 1745007WL022702 SHAYAM BAI 00089 CBIN0281545 748 748 Processed 28/07/2023 207374191 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007000NRG24230720230659360 23/07/2023 MALHO BAI 1745007WL022702 MALHO BAI 00089 CBIN0281545 748 748 Processed 28/07/2023 207374191 MALHOBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007000NRG24230720230659361 23/07/2023 SUMRTI BAI 1745007WL022702 SUMRTI BAI 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007000NRG24230720230659362 23/07/2023 Karanvati Bai 1745007WL022702 Karanvati Bai 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 KaranvatiBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007000NRG24230720230659363 23/07/2023 RAMESH 1745007WL022702 RAMESH 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 RAMESH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007000NRG24230720230659364 23/07/2023 SUKH RAM 1745007WL022702 SUKH RAM 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 SUKHRAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007000NRG24230720230659365 23/07/2023 DURJAN 1745007WL022702 DURJAN 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 DURJAN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007000NRG24230720230659366 23/07/2023 Savitri 1745007WL022702 Savitri 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Savitri CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007000NRG24230720230659367 23/07/2023 KAMAL BAI 1745007WL022702 KAMAL BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 KAMALBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007000NRG24230720230659368 23/07/2023 SAGNI BAI 1745007WL022702 SAGNI BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SAGNIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007000NRG24230720230659369 23/07/2023 NARBAD 1745007WL022702 NARBAD 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 NARBAD CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007000NRG24230720230659370 23/07/2023 PREM BAI 1745007WL022702 PREM BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 PREMBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007000NRG24230720230659371 23/07/2023 PREAMKALI 1745007WL022702 PREAMKALI 00089 CBIN0281545 561 561 Processed 28/07/2023 207374191 PREAMKALI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007000NRG24230720230659372 23/07/2023 KIRTI BAI 1745007WL022702 KIRTI BAI 00089 CBIN0281545 935 935 Processed 28/07/2023 207374191 KIRTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007000NRG24230720230659373 23/07/2023 ASHOCK 1745007WL022702 ASHOCK 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 ASHOCK CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007000NRG24230720230659374 23/07/2023 MULIYA BAI 1745007WL022702 MULIYA BAI 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 MULIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007000NRG24230720230659375 23/07/2023 Sundo bai 1745007WL022702 Sundo bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Sundobai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007000NRG24230720230659376 23/07/2023 Manoj kumar 1745007WL022702 Manoj kumar 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Manojkumar CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007000NRG24230720230659377 23/07/2023 Saroja bai 1745007WL022702 Saroja bai 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 Sarojabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007000NRG24230720230659378 23/07/2023 PARWATI 1745007WL022702 PARWATI 00089 CBIN0281545 374 374 Processed 28/07/2023 207374191 PARWATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007000NRG24230720230659379 23/07/2023 Mukasiya bai 1745007WL022702 Mukasiya bai 00089 CBIN0281545 748 748 Processed 28/07/2023 207374191 Mukasiyabai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007000NRG24230720230659380 23/07/2023 SUMMAT DASH 1745007WL022702 SUMMAT DASH 00089 CBIN0281545 1122 1122 Processed 28/07/2023 207374191 SUMMATDASH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24230720230657829 23/07/2023 funder 1745007008WL022608 funder 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 funder CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007008NRG24230720230657830 23/07/2023 GANGARAM 1745007008WL022608 GANGARAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 GANGARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007008NRG24230720230657831 23/07/2023 RADHA SURESH KUMAR 1745007008WL022608 RADHA SURESH KUMAR 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24230720230657832 23/07/2023 PHULURAM 1745007008WL022608 PHULURAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 PHULURAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007008NRG24230720230657833 23/07/2023 ASHOK KUMAR 1745007008WL022608 ASHOK KUMAR 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24230720230657834 23/07/2023 SURESH KUMAR 1745007008WL022608 SURESH KUMAR 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24230720230657835 23/07/2023 JETHU 1745007008WL022608 JETHU 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 JETHU CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24230720230657836 23/07/2023 JETHU SINGH 1745007008WL022608 JETHU SINGH 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24230720230657837 23/07/2023 MALIKRAM 1745007008WL022608 MALIKRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 MALIKRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24230720230657838 23/07/2023 MALIKRAM 1745007008WL022608 MALIKRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 MALIKRAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24230720230657839 23/07/2023 MAHADEV TEKAM 1745007008WL022608 MAHADEV TEKAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24230720230657840 23/07/2023 RAMCHAND 1745007008WL022608 RAMCHAND 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RAMCHAND CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24230720230657841 23/07/2023 GOTAM 1745007008WL022608 GOTAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 GOTAM UNION BANK OF INDIA(508500)
158 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24230720230657842 23/07/2023 RATIRAM 1745007008WL022608 RATIRAM 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24230720230657843 23/07/2023 SUKARTI BAI 1745007008WL022608 SUKARTI BAI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007008NRG24230720230657844 23/07/2023 BUDHO BAI 1745007008WL022608 BUDHO BAI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-008-002/127-A
(MATYAARI) 		1745007008NRG24230720230657845 23/07/2023 CHAMRA SINGH 1745007008WL022608 CHAMRA SINGH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007008NRG24230720230657846 23/07/2023 RAMWATI 1745007008WL022608 RAMWATI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24230720230657847 23/07/2023 DASIYA BAI 1745007008WL022608 DASIYA BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 DASIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24230720230657848 23/07/2023 MAHLI BAI PANDRAM 1745007008WL022608 MAHLI BAI PANDRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24230720230657849 23/07/2023 GANGAWATI 1745007008WL022608 GANGAWATI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 GANGAWATI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24230720230657850 23/07/2023 RESHAMA 1745007008WL022608 RESHAMA 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RESHAMA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007008NRG24230720230657851 23/07/2023 PHUL BAI 1745007008WL022608 PHUL BAI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-008-002/151-A
(MATYAARI) 		1745007008NRG24230720230657852 23/07/2023 BALI RAM 1745007008WL022608 BALI RAM 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24230720230657853 23/07/2023 GANGA RAM 1745007008WL022608 GANGA RAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 GANGARAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24230720230657854 23/07/2023 devi singh 1745007008WL022608 devi singh 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 devisingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24230720230657855 23/07/2023 devi singh 1745007008WL022608 devi singh 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007008NRG24230720230657856 23/07/2023 RAMBHAJAN 1745007008WL022608 RAMBHAJAN 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24230720230657859 23/07/2023 Rakesh kumar parte 1745007008WL022608 Rakesh kumar parte 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 Rakeshkumarparte CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24230720230657860 23/07/2023 LALSINGH 1745007008WL022608 LALSINGH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 LALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24230720230657861 23/07/2023 JANGAL SINGH 1745007008WL022608 JANGAL SINGH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 JANGALSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24230720230657862 23/07/2023 MAGAL SINGH 1745007008WL022608 MAGAL SINGH 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 MAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24230720230657863 23/07/2023 MUNNI BAI 1745007008WL022608 MUNNI BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 MUNNIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24230720230657864 23/07/2023 MUNNI BAI 1745007008WL022608 MUNNI BAI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007008NRG24230720230657865 23/07/2023 LAKHAN 1745007008WL022608 LAKHAN 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24230720230657866 23/07/2023 HARICHAND 1745007008WL022608 HARICHAND 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007008NRG24230720230657867 23/07/2023 PARMU 1745007008WL022608 PARMU 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 PARMU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24230720230657868 23/07/2023 SUNIL KUMAR 1745007008WL022608 SUNIL KUMAR 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24230720230657869 23/07/2023 HEERA SINGH 1745007008WL022608 HEERA SINGH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 HEERASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24230720230657870 23/07/2023 BHAIYA LAL 1745007008WL022608 BHAIYA LAL 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 BHAIYALAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007008NRG24230720230657871 23/07/2023 MULKI 1745007008WL022608 MULKI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-008-002/36
(MATYAARI) 		1745007008NRG24230720230657872 23/07/2023 BISO BAI 1745007008WL022608 BISO BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 BISOBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24230720230657873 23/07/2023 BIPAT LAL 1745007008WL022608 BIPAT LAL 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 BIPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24230720230657874 23/07/2023 GOVIND 1745007008WL022608 GOVIND 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 GOVIND CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24230720230657875 23/07/2023 PHOOLWATI BAI 1745007008WL022608 PHOOLWATI BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24230720230657876 23/07/2023 RAWNI BAI 1745007008WL022608 RAWNI BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RAWNIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24230720230657877 23/07/2023 JAYRAM 1745007008WL022608 JAYRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 JAYRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24230720230657878 23/07/2023 JAGATRAM 1745007008WL022608 JAGATRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 JAGATRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24230720230657879 23/07/2023 JAGATRAM 1745007008WL022608 JAGATRAM 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24230720230657880 23/07/2023 Sakharo bai 1745007008WL022608 Sakharo bai 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 Sakharobai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007008NRG24230720230657881 23/07/2023 TULSIRAM 1745007008WL022608 TULSIRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 TULSIRAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24230720230657882 23/07/2023 BUDHIYA BAI 1745007008WL022608 BUDHIYA BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007008NRG24230720230657883 23/07/2023 KILASH 1745007008WL022608 KILASH 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24230720230657884 23/07/2023 RAVANI BAI 1745007008WL022608 RAVANI BAI 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RAVANIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24230720230657885 23/07/2023 SUNITA BAI 1745007008WL022608 SUNITA BAI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24230720230657886 23/07/2023 SAROJ KUMAR 1745007008WL022608 SAROJ KUMAR 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007008NRG24230720230657887 23/07/2023 SALIKRAM 1745007008WL022608 SALIKRAM 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 SALIKRAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007008NRG24230720230657888 23/07/2023 SUNDARLAL 1745007008WL022608 SUNDARLAL 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 SUNDARLAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24230720230657889 23/07/2023 TILOK 1745007008WL022608 TILOK 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007008NRG24230720230657890 23/07/2023 RANNU SINGH 1745007008WL022608 RANNU SINGH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RANNUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24230720230657891 23/07/2023 BARTU 1745007008WL022608 BARTU 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 BARTU CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007008NRG24230720230657892 23/07/2023 VANDANA 1745007008WL022608 VANDANA 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24230720230657893 23/07/2023 SUMANTRI BAI 1745007008WL022608 SUMANTRI BAI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24230720230657895 23/07/2023 PANSARI 1745007008WL022608 PANSARI 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-008-002/9-B
(MATYAARI) 		1745007008NRG24230720230657896 23/07/2023 LILA PARTE 1745007008WL022608 LILA PARTE 00089 CBIN0281545 792 792 Processed 30/07/2023 207374191 LILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24230720230657897 23/07/2023 RAMPRASAD 1745007008WL022608 RAMPRASAD 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RAMPRASAD CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24230720230657898 23/07/2023 RAMPRASAD 1745007008WL022608 RAMPRASAD 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 RAMPRASAD CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24230720230657899 23/07/2023 PATI LAL 1745007008WL022608 PATI LAL 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 PATILAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-008-002/96-B
(MATYAARI) 		1745007008NRG24230720230657900 23/07/2023 MAN SINGH 1745007008WL022608 MAN SINGH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 MANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24230720230657901 23/07/2023 SANTOSH 1745007008WL022608 SANTOSH 00089 CBIN0281545 792 792 Processed 28/07/2023 207374191 SANTOSH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24230720230658648 23/07/2023 chunga bai 1745007018WL022660 chunga bai 00089 CBIN0281545 2400 2400 Processed 30/07/2023 207374191 chungabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24230720230658649 23/07/2023 MAHESH 1745007018WL022660 MAHESH 00089 CBIN0281545 2000 2000 Processed 28/07/2023 207374191 MAHESH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24230720230658650 23/07/2023 MAHESH 1745007018WL022660 MAHESH 00089 CBIN0281545 2000 2000 Processed 28/07/2023 207374191 MAHESH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24230720230658651 23/07/2023 BAREE BAI 1745007018WL022660 BAREE BAI 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 BAREEBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24230720230658652 23/07/2023 SUBESA 1745007018WL022660 SUBESA 00089 CBIN0281545 600 600 Processed 28/07/2023 207374191 SUBESA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24230720230658654 23/07/2023 LAMMU SINGH 1745007018WL022660 LAMMU SINGH 00089 CBIN0281545 1800 1800 Processed 28/07/2023 207374191 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24230720230658655 23/07/2023 HARI LAL 1745007018WL022660 HARI LAL 00089 CBIN0281545 400 400 Processed 28/07/2023 207374191 HARILAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24230720230658656 23/07/2023 GAHEVAR 1745007018WL022660 GAHEVAR 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 GAHEVAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24230720230658657 23/07/2023 PUJA BAI 1745007018WL022660 PUJA BAI 00089 CBIN0281545 2400 2400 Processed 30/07/2023 207374191 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24230720230658658 23/07/2023 CHETRAM 1745007018WL022660 CHETRAM 00089 CBIN0281545 1800 1800 Processed 28/07/2023 207374191 CHETRAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24230720230658660 23/07/2023 BHAGRATI 1745007018WL022660 BHAGRATI 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 BHAGRATI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24230720230658659 23/07/2023 GUHA SINGH 1745007018WL022660 GUHA SINGH 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 GUHASINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24230720230658661 23/07/2023 PAHAL SINGH 1745007018WL022660 PAHAL SINGH 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 PAHALSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24230720230658662 23/07/2023 PAHAL SINGH 1745007018WL022660 PAHAL SINGH 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 PAHALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24230720230658663 23/07/2023 KANDHI SINGH 1745007018WL022660 KANDHI SINGH 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 KANDHISINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24230720230658664 23/07/2023 SUHADRI BAI 1745007018WL022660 SUHADRI BAI 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24230720230658665 23/07/2023 MANOHAR SINGH 1745007018WL022660 MANOHAR SINGH 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24230720230658666 23/07/2023 MANOHAR SINGH 1745007018WL022660 MANOHAR SINGH 00089 CBIN0281545 2200 2200 Processed 30/07/2023 207374191 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24230720230658667 23/07/2023 Pahalwati 1745007018WL022660 Pahalwati 00089 CBIN0281545 2400 2400 Processed 30/07/2023 207374191 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24230720230658668 23/07/2023 PREM LAL 1745007018WL022660 PREM LAL 00089 CBIN0281545 1400 1400 Processed 28/07/2023 207374191 PREMLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24230720230658669 23/07/2023 MUNNA LAL 1745007018WL022660 MUNNA LAL 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 MUNNALAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24230720230658670 23/07/2023 NANHI BAI 1745007018WL022660 NANHI BAI 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 NANHIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24230720230658672 23/07/2023 Aneel Dhurwey 1745007018WL022660 Aneel Dhurwey 00089 CBIN0281545 1600 1600 Processed 28/07/2023 207374191 AneelDhurwey CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24230720230658673 23/07/2023 SHIV KUMAR 1745007018WL022660 SHIV KUMAR 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24230720230658675 23/07/2023 HEERA LAL 1745007018WL022660 HEERA LAL 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 HEERALAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/522-A
(KANERI MAAL) 		1745007018NRG24230720230658678 23/07/2023 HANSI BAI 1745007018WL022660 HANSI BAI 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 HANSIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/522-A
(KANERI MAAL) 		1745007018NRG24230720230658677 23/07/2023 NANKOO 1745007018WL022660 NANKOO 00089 CBIN0281545 2400 2400 Processed 28/07/2023 207374191 NANKOO CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007018NRG24230720230658679 23/07/2023 HEERABATI BAI 1745007018WL022660 HEERABATI BAI 00089 CBIN0281545 2000 2000 Processed 28/07/2023 207374191 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24230720230658680 23/07/2023 SUNDRIYA BAI 1745007018WL022660 SUNDRIYA BAI 00089 CBIN0281545 1800 1800 Processed 28/07/2023 207374191 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24230720230658681 23/07/2023 mangal singh 1745007018WL022660 mangal singh 00089 CBIN0281545 1800 1800 Processed 28/07/2023 207374191 mangalsingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24230720230658683 23/07/2023 SHRI BAI 1745007018WL022660 SHRI BAI 00089 CBIN0281545 2200 2200 Processed 28/07/2023 207374191 SHRIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658837 23/07/2023 malti 1745007028WL022686 malti 00089 CBIN0281545 1182 1182 Processed 28/07/2023 207374191 malti CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658890 23/07/2023 Rajeshweri 1745007028WL022686 Rajeshweri 00089 CBIN0281545 197 197 Processed 28/07/2023 207374191 Rajeshweri CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24230720230659121 23/07/2023 GANGAWATI 1745007043WL022697 GANGAWATI 00089 CBIN0281545 760 760 Processed 28/07/2023 207374191 GANGAWATI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24230720230659126 23/07/2023 Devwati 1745007043WL022697 Devwati 00089 CBIN0281545 760 760 Processed 28/07/2023 207374191 Devwati UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24230720230659138 23/07/2023 Ram singh 1745007043WL022697 Ram singh 00089 CBIN0281545 760 760 Processed 28/07/2023 207374191 Ramsingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24230720230659151 23/07/2023 JAYMATEE 1745007043WL022697 JAYMATEE 00089 CBIN0281545 760 760 Processed 28/07/2023 207374191 JAYMATEE CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24230720230659156 23/07/2023 DIVARIYA BAI 1745007043WL022697 DIVARIYA BAI 00089 CBIN0281545 760 760 Processed 28/07/2023 207374191 DIVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 266592 266592
253 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658868 23/07/2023 reshma 1745007028WL022686 reshma 00089 CBIN0281918 1182 1182 Processed 28/07/2023 207374191 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
254 MEHANDWANI MP-45-007-001-001/377-A
(BILGADA) 		1745007001NRG24230720230659050 23/07/2023 SANTOSH 1745007001WL022692 SANTOSH 00089 CBIN0282015 1782 1782 Processed 30/07/2023 207374191 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-001-001/410-A
(BILGADA) 		1745007001NRG24230720230659054 23/07/2023 SARASWATI MARAVI 1745007001WL022692 SARASWATI MARAVI 00089 CBIN0282015 1944 1944 Processed 28/07/2023 207374191 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007001NRG24230720230659068 23/07/2023 SONBAI 1745007001WL022692 SONBAI 00089 CBIN0282015 1782 1782 Processed 28/07/2023 207374191 SONBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
257 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007008NRG24230720230657857 23/07/2023 SEVKALI 1745007008WL022608 SEVKALI 00089 CBIN0282948 792 792 Processed 28/07/2023 207374191 SEVKALI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24230720230657894 23/07/2023 RAJAN SINGH 1745007008WL022608 RAJAN SINGH 00089 CBIN0282948 792 792 Processed 28/07/2023 207374191 RAJANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24230720230659114 23/07/2023 HARIPAL 1745007011WL022694 HARIPAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 207374191 HARIPAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24230720230659115 23/07/2023 RAJARAM 1745007011WL022694 RAJARAM 00089 CBIN0282948 1074 1074 Processed 28/07/2023 207374191 RAJARAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24230720230658063 23/07/2023 ACCHELA 1745007026WL022613 ACCHELA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 ACCHELA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24230720230658064 23/07/2023 Kumharin 1745007026WL022613 Kumharin 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24230720230658065 23/07/2023 LACHHAMAN 1745007026WL022613 LACHHAMAN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 LACHHAMAN UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24230720230658066 23/07/2023 ranmat 1745007026WL022613 ranmat 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 ranmat CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24230720230658067 23/07/2023 PREM LATA 1745007026WL022613 PREM LATA 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24230720230658140 23/07/2023 rani 1745007026WL022614 rani 00089 CBIN0282948 205 205 Processed 28/07/2023 207374191 rani CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24230720230658069 23/07/2023 lalti 1745007026WL022613 lalti 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24230720230658070 23/07/2023 MANGAL 1745007026WL022613 MANGAL 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24230720230658071 23/07/2023 LAXMAN 1745007026WL022613 LAXMAN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 LAXMAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24230720230658072 23/07/2023 RAM KUMAR 1745007026WL022613 RAM KUMAR 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24230720230658073 23/07/2023 BAJJU 1745007026WL022613 BAJJU 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 BAJJU CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24230720230657973 23/07/2023 BHAGVATI 1745007026WL022610 BHAGVATI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24230720230657975 23/07/2023 AMAR SINGH 1745007026WL022610 AMAR SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 AMARSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24230720230657976 23/07/2023 Phuljhariya 1745007026WL022610 Phuljhariya 00089 CBIN0282948 410 410 Processed 30/07/2023 207374191 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24230720230657977 23/07/2023 FOOLSINGH 1745007026WL022610 FOOLSINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 FOOLSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24230720230657978 23/07/2023 RASHMI 1745007026WL022610 RASHMI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24230720230657979 23/07/2023 MANSAY 1745007026WL022610 MANSAY 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 MANSAY CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24230720230658074 23/07/2023 NAND KUMAR 1745007026WL022613 NAND KUMAR 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 NANDKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24230720230658141 23/07/2023 son singh 1745007026WL022614 son singh 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 sonsingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24230720230658142 23/07/2023 TULSI 1745007026WL022614 TULSI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24230720230658075 23/07/2023 VIPAT 1745007026WL022613 VIPAT 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24230720230658076 23/07/2023 Shiv kumar 1745007026WL022613 Shiv kumar 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 Shivkumar UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24230720230657980 23/07/2023 MATVRIYA BAI 1745007026WL022610 MATVRIYA BAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24230720230658077 23/07/2023 RAMPRASAD 1745007026WL022613 RAMPRASAD 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 RAMPRASAD CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24230720230658143 23/07/2023 PRATAP 1745007026WL022614 PRATAP 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24230720230658079 23/07/2023 TIRATH BAI 1745007026WL022613 TIRATH BAI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 TIRATHBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24230720230657981 23/07/2023 HARILAL 1745007026WL022610 HARILAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 HARILAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24230720230658144 23/07/2023 SUMANTRI 1745007026WL022614 SUMANTRI 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 SUMANTRI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24230720230658146 23/07/2023 SUNDRIYA 1745007026WL022614 SUNDRIYA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SUNDRIYA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24230720230658147 23/07/2023 CHAMMU 1745007026WL022614 CHAMMU 00089 CBIN0282948 410 410 Processed 28/07/2023 207374191 CHAMMU CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24230720230658018 23/07/2023 PRAHLAD 1745007026WL022612 PRAHLAD 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PRAHLAD CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24230720230658019 23/07/2023 PREM SINGH 1745007026WL022612 PREM SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PREMSINGH STATE BANK OF INDIA(508548)
293 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24230720230658020 23/07/2023 RAKESH 1745007026WL022612 RAKESH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24230720230658080 23/07/2023 ARTI 1745007026WL022613 ARTI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24230720230657983 23/07/2023 TITRU SINGH 1745007026WL022610 TITRU SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 TITRUSINGH UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24230720230658148 23/07/2023 MANI RAM 1745007026WL022614 MANI RAM 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 MANIRAM CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24230720230658149 23/07/2023 SONBATI 1745007026WL022614 SONBATI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SONBATI UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24230720230658022 23/07/2023 BIGRO BAI 1745007026WL022612 BIGRO BAI 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 BIGROBAI UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24230720230658082 23/07/2023 PANCHU 1745007026WL022613 PANCHU 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24230720230658083 23/07/2023 PANCHU LAL 1745007026WL022613 PANCHU LAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PANCHULAL STATE BANK OF INDIA(508548)
301 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24230720230657984 23/07/2023 RAMSINGH 1745007026WL022610 RAMSINGH 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 RAMSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24230720230657985 23/07/2023 LALBATI 1745007026WL022610 LALBATI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 LALBATI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24230720230657986 23/07/2023 RAJESH 1745007026WL022610 RAJESH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24230720230657987 23/07/2023 CHARAN SINGH 1745007026WL022610 CHARAN SINGH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24230720230658084 23/07/2023 SUKKAL 1745007026WL022613 SUKKAL 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24230720230658024 23/07/2023 MANGAL 1745007026WL022612 MANGAL 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24230720230658151 23/07/2023 DHANNO 1745007026WL022614 DHANNO 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24230720230658152 23/07/2023 MALIYA 1745007026WL022614 MALIYA 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24230720230658088 23/07/2023 suresh 1745007026WL022613 suresh 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 suresh UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24230720230658153 23/07/2023 MUNNA 1745007026WL022614 MUNNA 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 MUNNA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24230720230658156 23/07/2023 SUNDER 1745007026WL022614 SUNDER 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SUNDER CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24230720230658025 23/07/2023 RAMA 1745007026WL022612 RAMA 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24230720230658157 23/07/2023 PAHALSINGH 1745007026WL022614 PAHALSINGH 00089 CBIN0282948 205 205 Processed 28/07/2023 207374191 PAHALSINGH UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24230720230658158 23/07/2023 ROOPSINGH 1745007026WL022614 ROOPSINGH 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 ROOPSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24230720230658026 23/07/2023 LAKHAN 1745007026WL022612 LAKHAN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 LAKHAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24230720230658160 23/07/2023 RAMSINGH 1745007026WL022614 RAMSINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24230720230658161 23/07/2023 SAHVASINGH 1745007026WL022614 SAHVASINGH 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 SAHVASINGH UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24230720230658162 23/07/2023 JHULIYA 1745007026WL022614 JHULIYA 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24230720230658164 23/07/2023 CHATTR SINGH 1745007026WL022614 CHATTR SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24230720230658167 23/07/2023 DAFIAYA 1745007026WL022614 DAFIAYA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 DAFIAYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24230720230658090 23/07/2023 LACHHAMAN 1745007026WL022613 LACHHAMAN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 LACHHAMAN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24230720230658091 23/07/2023 gangaram 1745007026WL022613 gangaram 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 gangaram CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24230720230658169 23/07/2023 KUVARIYA 1745007026WL022614 KUVARIYA 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24230720230658171 23/07/2023 MOHAN 1745007026WL022614 MOHAN 00089 CBIN0282948 205 205 Processed 28/07/2023 207374191 MOHAN CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24230720230658172 23/07/2023 BUDHSEN 1745007026WL022614 BUDHSEN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 BUDHSEN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24230720230658174 23/07/2023 LALU 1745007026WL022614 LALU 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24230720230658175 23/07/2023 KANSHIRAM 1745007026WL022614 KANSHIRAM 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 KANSHIRAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007026NRG24230720230658176 23/07/2023 KAMLIYA 1745007026WL022614 KAMLIYA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 KAMLIYA UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24230720230658177 23/07/2023 RUKMANI 1745007026WL022614 RUKMANI 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24230720230658027 23/07/2023 SALIK 1745007026WL022612 SALIK 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24230720230658028 23/07/2023 salikram 1745007026WL022612 salikram 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 salikram CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24230720230658029 23/07/2023 INDRALAL 1745007026WL022612 INDRALAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 INDRALAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24230720230658030 23/07/2023 TULSIBAI 1745007026WL022612 TULSIBAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24230720230658178 23/07/2023 BHADDELAL 1745007026WL022614 BHADDELAL 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24230720230658179 23/07/2023 BABULAL 1745007026WL022614 BABULAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 BABULAL BANK OF BARODA(606985)
336 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24230720230658182 23/07/2023 GANEESH KUMAR 1745007026WL022614 GANEESH KUMAR 00089 CBIN0282948 615 615 Processed 30/07/2023 207374191 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24230720230658183 23/07/2023 GOVIND 1745007026WL022614 GOVIND 00089 CBIN0282948 205 205 Processed 30/07/2023 207374191 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24230720230658184 23/07/2023 JIJA BAI 1745007026WL022614 JIJA BAI 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 JIJABAI UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24230720230658185 23/07/2023 FOOLCHAND 1745007026WL022614 FOOLCHAND 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 FOOLCHAND CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24230720230658186 23/07/2023 PAHAL VATI 1745007026WL022614 PAHAL VATI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24230720230658031 23/07/2023 samla 1745007026WL022612 samla 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 samla INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24230720230658032 23/07/2023 ROOPSINGH 1745007026WL022612 ROOPSINGH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24230720230658035 23/07/2023 NARESH 1745007026WL022612 NARESH 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 NARESH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24230720230658188 23/07/2023 SUNTI 1745007026WL022614 SUNTI 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24230720230658189 23/07/2023 BHAGAT SINGH 1745007026WL022614 BHAGAT SINGH 00089 CBIN0282948 615 615 Processed 30/07/2023 207374191 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24230720230658190 23/07/2023 tikiya 1745007026WL022614 tikiya 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 tikiya UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24230720230658191 23/07/2023 CHAMARSINGH 1745007026WL022614 CHAMARSINGH 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24230720230658037 23/07/2023 HIRLU 1745007026WL022612 HIRLU 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 HIRLU CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24230720230658192 23/07/2023 Lilawati 1745007026WL022614 Lilawati 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24230720230658095 23/07/2023 ACHHCHHE LAL 1745007026WL022613 ACHHCHHE LAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 ACHHCHHELAL BANK OF BARODA(606985)
351 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24230720230658195 23/07/2023 DHANIRAM 1745007026WL022614 DHANIRAM 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 DHANIRAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24230720230658196 23/07/2023 JAHRA 1745007026WL022614 JAHRA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 JAHRA UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24230720230658038 23/07/2023 JAGAT 1745007026WL022612 JAGAT 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 JAGAT CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24230720230658039 23/07/2023 CHARN SINGH 1745007026WL022612 CHARN SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 CHARNSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24230720230658040 23/07/2023 HEM SINGH 1745007026WL022612 HEM SINGH 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 HEMSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24230720230658041 23/07/2023 fagnu singh 1745007026WL022612 fagnu singh 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 fagnusingh STATE BANK OF INDIA(508548)
357 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24230720230658198 23/07/2023 JAHRA 1745007026WL022614 JAHRA 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24230720230658199 23/07/2023 OMKAR SINGH 1745007026WL022614 OMKAR SINGH 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 OMKARSINGH UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24230720230658200 23/07/2023 sampatiya 1745007026WL022614 sampatiya 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24230720230658201 23/07/2023 LAKHAN 1745007026WL022614 LAKHAN 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 LAKHAN BANK OF BARODA(606985)
361 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24230720230658202 23/07/2023 SAMPAT 1745007026WL022614 SAMPAT 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 SAMPAT CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24230720230658203 23/07/2023 kumhar 1745007026WL022614 kumhar 00089 CBIN0282948 410 410 Processed 28/07/2023 207374191 kumhar CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24230720230658205 23/07/2023 PAHALSINGH 1745007026WL022614 PAHALSINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PAHALSINGH UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24230720230658096 23/07/2023 FHAGIYA BAI 1745007026WL022613 FHAGIYA BAI 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24230720230657989 23/07/2023 ENDRA BAI 1745007026WL022610 ENDRA BAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24230720230657990 23/07/2023 SUMAN 1745007026WL022610 SUMAN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SUMAN CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24230720230658206 23/07/2023 KAMALSINGH 1745007026WL022614 KAMALSINGH 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007026NRG24230720230658207 23/07/2023 GENDU SINGH 1745007026WL022614 GENDU SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 GENDUSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24230720230658208 23/07/2023 GIENDLAL 1745007026WL022614 GIENDLAL 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24230720230658210 23/07/2023 Balram 1745007026WL022614 Balram 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24230720230658211 23/07/2023 KEHARSINGH 1745007026WL022614 KEHARSINGH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24230720230658043 23/07/2023 LALTI 1745007026WL022612 LALTI 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24230720230658044 23/07/2023 RAMMU 1745007026WL022612 RAMMU 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24230720230658045 23/07/2023 Ramphal 1745007026WL022612 Ramphal 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 Ramphal BANK OF BARODA(606985)
375 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24230720230658046 23/07/2023 LAMU SINGH 1745007026WL022612 LAMU SINGH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24230720230658097 23/07/2023 RAMDYAL 1745007026WL022613 RAMDYAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 RAMDYAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24230720230657992 23/07/2023 RAKESH 1745007026WL022610 RAKESH 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 RAKESH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24230720230658049 23/07/2023 salikram 1745007026WL022612 salikram 00089 CBIN0282948 410 410 Processed 28/07/2023 207374191 salikram CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24230720230658050 23/07/2023 RAMKALI 1745007026WL022612 RAMKALI 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 RAMKALI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24230720230658051 23/07/2023 KALIYA 1745007026WL022612 KALIYA 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 KALIYA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24230720230658052 23/07/2023 RAMESH 1745007026WL022612 RAMESH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 RAMESH UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24230720230657993 23/07/2023 Sukhwati 1745007026WL022610 Sukhwati 00089 CBIN0282948 410 410 Processed 28/07/2023 207374191 Sukhwati CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24230720230658214 23/07/2023 ANJALA BAI 1745007026WL022614 ANJALA BAI 00089 CBIN0282948 410 410 Processed 28/07/2023 207374191 ANJALABAI UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24230720230658215 23/07/2023 tiharo 1745007026WL022614 tiharo 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 tiharo CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24230720230658053 23/07/2023 AMARLAL 1745007026WL022612 AMARLAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 AMARLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24230720230658217 23/07/2023 UMRA 1745007026WL022614 UMRA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 UMRA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-026-001/357
(RAYEE) 		1745007026NRG24230720230658054 23/07/2023 SUKVARIYA 1745007026WL022612 SUKVARIYA 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 SUKVARIYA UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24230720230658098 23/07/2023 GOPAL 1745007026WL022613 GOPAL 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24230720230658055 23/07/2023 NANHESINGH 1745007026WL022612 NANHESINGH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24230720230658056 23/07/2023 GVALSINGH 1745007026WL022612 GVALSINGH 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 GVALSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24230720230658057 23/07/2023 LAKHANSINGH 1745007026WL022612 LAKHANSINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24230720230658222 23/07/2023 SANVA 1745007026WL022614 SANVA 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24230720230658223 23/07/2023 MANGAL 1745007026WL022614 MANGAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 MANGAL UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24230720230658059 23/07/2023 ENGA BATI 1745007026WL022612 ENGA BATI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24230720230658224 23/07/2023 JETGU 1745007026WL022614 JETGU 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 JETGU UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24230720230658225 23/07/2023 DASHARAT 1745007026WL022614 DASHARAT 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 DASHARAT CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24230720230657995 23/07/2023 BAJJO 1745007026WL022611 BAJJO 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24230720230657996 23/07/2023 LAMIYA BAI 1745007026WL022611 LAMIYA BAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24230720230658226 23/07/2023 KAMALSINGH 1745007026WL022614 KAMALSINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 KAMALSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24230720230658227 23/07/2023 NANHI BAI 1745007026WL022614 NANHI BAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24230720230658228 23/07/2023 DUMARI 1745007026WL022614 DUMARI 00089 CBIN0282948 615 615 Processed 30/07/2023 207374191 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24230720230658060 23/07/2023 FULMOTIN 1745007026WL022612 FULMOTIN 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24230720230658099 23/07/2023 SAMARO 1745007026WL022613 SAMARO 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SAMARO UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24230720230658232 23/07/2023 HARIYARO 1745007026WL022614 HARIYARO 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 HARIYARO CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24230720230657998 23/07/2023 HARI SHANKAR 1745007026WL022611 HARI SHANKAR 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 HARISHANKAR CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24230720230658101 23/07/2023 RAJKARAN 1745007026WL022613 RAJKARAN 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 RAJKARAN CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24230720230658061 23/07/2023 KUSUM LATA 1745007026WL022612 KUSUM LATA 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 KUSUMLATA CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24230720230658102 23/07/2023 HAJARI SINGH 1745007026WL022613 HAJARI SINGH 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24230720230658103 23/07/2023 SARIKA 1745007026WL022613 SARIKA 00089 CBIN0282948 410 410 Processed 30/07/2023 207374191 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24230720230658000 23/07/2023 SANTRAM 1745007026WL022611 SANTRAM 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24230720230658001 23/07/2023 PREMLAL 1745007026WL022611 PREMLAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PREMLAL UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24230720230658062 23/07/2023 MANGAL 1745007026WL022612 MANGAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 MANGAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24230720230658104 23/07/2023 RAMMUSINGH 1745007026WL022613 RAMMUSINGH 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24230720230658105 23/07/2023 RAMESH 1745007026WL022613 RAMESH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 RAMESH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24230720230658003 23/07/2023 PRATAP 1745007026WL022611 PRATAP 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 PRATAP CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24230720230658004 23/07/2023 narbadia 1745007026WL022611 narbadia 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 narbadia CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24230720230658107 23/07/2023 PATIRAM 1745007026WL022613 PATIRAM 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24230720230658108 23/07/2023 SHANTI BAI 1745007026WL022613 SHANTI BAI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SHANTIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24230720230658109 23/07/2023 jagoti 1745007026WL022613 jagoti 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 jagoti UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24230720230658005 23/07/2023 GHUMAN 1745007026WL022611 GHUMAN 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 GHUMAN CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24230720230658006 23/07/2023 KALI BAI 1745007026WL022611 KALI BAI 00089 CBIN0282948 615 615 Processed 30/07/2023 207374191 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24230720230658007 23/07/2023 LALU 1745007026WL022611 LALU 00089 CBIN0282948 615 615 Processed 28/07/2023 207374191 LALU CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24230720230658110 23/07/2023 Dayavati Dhurwey 1745007026WL022613 Dayavati Dhurwey 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24230720230658111 23/07/2023 shanti 1745007026WL022613 shanti 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 shanti CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24230720230658112 23/07/2023 suneeta 1745007026WL022613 suneeta 00089 CBIN0282948 820 820 Processed 30/07/2023 207374191 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24230720230658008 23/07/2023 NANSAY 1745007026WL022611 NANSAY 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24230720230658113 23/07/2023 NAVAL 1745007026WL022613 NAVAL 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 NAVAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24230720230658009 23/07/2023 suhagil 1745007026WL022611 suhagil 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 suhagil CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24230720230658115 23/07/2023 LALMAN 1745007026WL022613 LALMAN 00089 CBIN0282948 410 410 Processed 28/07/2023 207374191 LALMAN CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24230720230658116 23/07/2023 TIKARAM 1745007026WL022613 TIKARAM 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 TIKARAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24230720230658119 23/07/2023 PANKU 1745007026WL022613 PANKU 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PANKU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24230720230658121 23/07/2023 barto bai 1745007026WL022613 barto bai 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 bartobai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24230720230658120 23/07/2023 pahal wati 1745007026WL022613 pahal wati 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 pahalwati CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24230720230658123 23/07/2023 PHOOLCHAND 1745007026WL022613 PHOOLCHAND 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24230720230658124 23/07/2023 PAHAL VATI 1745007026WL022613 PAHAL VATI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 PAHALVATI UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24230720230658010 23/07/2023 SEEMA 1745007026WL022611 SEEMA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SEEMA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24230720230658127 23/07/2023 SAMAROBAI 1745007026WL022613 SAMAROBAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24230720230658128 23/07/2023 RAM LAL 1745007026WL022613 RAM LAL 00089 CBIN0282948 410 410 Processed 30/07/2023 207374191 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24230720230658011 23/07/2023 GUHRA 1745007026WL022611 GUHRA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 GUHRA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24230720230658012 23/07/2023 BHAGVAT 1745007026WL022611 BHAGVAT 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24230720230658013 23/07/2023 JAGAT 1745007026WL022611 JAGAT 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24230720230658129 23/07/2023 VIKRAM 1745007026WL022613 VIKRAM 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 VIKRAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24230720230658130 23/07/2023 SUNDAR 1745007026WL022613 SUNDAR 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24230720230658131 23/07/2023 KOSHALYA 1745007026WL022613 KOSHALYA 00089 CBIN0282948 820 820 Processed 28/07/2023 207374191 KOSHALYA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24230720230658134 23/07/2023 matti bai 1745007026WL022613 matti bai 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24230720230658135 23/07/2023 RAJKUMAR 1745007026WL022613 RAJKUMAR 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24230720230658015 23/07/2023 MUNGIYABAI 1745007026WL022611 MUNGIYABAI 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24230720230658137 23/07/2023 DHANRAJ 1745007026WL022613 DHANRAJ 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 DHANRAJ CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24230720230658138 23/07/2023 GOLAB 1745007026WL022613 GOLAB 00089 CBIN0282948 1025 1025 Processed 30/07/2023 207374191 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24230720230658016 23/07/2023 SAHJu 1745007026WL022611 SAHJu 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 SAHJu CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24230720230658139 23/07/2023 BAHADUR 1745007026WL022613 BAHADUR 00089 CBIN0282948 1025 1025 Processed 28/07/2023 207374191 BAHADUR CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658771 23/07/2023 JHUNNILAL 1745007028WL022686 JHUNNILAL 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 JHUNNILAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658773 23/07/2023 SUNDARSINGH 1745007028WL022686 SUNDARSINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658775 23/07/2023 DOMUSINGH 1745007028WL022686 DOMUSINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 DOMUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658777 23/07/2023 sumntri 1745007028WL022686 sumntri 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 sumntri CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658779 23/07/2023 SUNDARSINGH 1745007028WL022686 SUNDARSINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658780 23/07/2023 SHARMILA BAI 1745007028WL022686 SHARMILA BAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SHARMILABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658781 23/07/2023 NARWAD 1745007028WL022686 NARWAD 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
459 MEHANDWANI MP-45-007-028-003/11-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658782 23/07/2023 BIRENDR KUMAR 1745007028WL022686 BIRENDR KUMAR 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 BIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658783 23/07/2023 GANGARAM 1745007028WL022686 GANGARAM 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 GANGARAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658785 23/07/2023 DHOKAL SINGH 1745007028WL022686 DHOKAL SINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658786 23/07/2023 BRAJKUMARI 1745007028WL022686 BRAJKUMARI 00089 CBIN0282948 985 985 Processed 30/07/2023 207374191 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658787 23/07/2023 Suniya bai 1745007028WL022686 Suniya bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Suniyabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658788 23/07/2023 SUKHIYA 1745007028WL022686 SUKHIYA 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SUKHIYA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24230720230658790 23/07/2023 santoshi 1745007028WL022686 santoshi 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 santoshi CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24230720230658791 23/07/2023 sunil kumar 1745007028WL022686 sunil kumar 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658792 23/07/2023 kamli 1745007028WL022686 kamli 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 kamli CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658793 23/07/2023 sukwariya 1745007028WL022686 sukwariya 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658794 23/07/2023 DHARAMSINGH 1745007028WL022686 DHARAMSINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 DHARAMSINGH UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658795 23/07/2023 CHOTAY LAL 1745007028WL022686 CHOTAY LAL 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658796 23/07/2023 DEVVATI 1745007028WL022686 DEVVATI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658798 23/07/2023 RATTI 1745007028WL022686 RATTI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 RATTI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658801 23/07/2023 gawli bai 1745007028WL022686 gawli bai 00089 CBIN0282948 591 591 Processed 30/07/2023 207374191 gawlibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658802 23/07/2023 DEVBATI 1745007028WL022686 DEVBATI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 DEVBATI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658803 23/07/2023 RAINASINGH 1745007028WL022686 RAINASINGH 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 RAINASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658804 23/07/2023 Halki bai 1745007028WL022686 Halki bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Halkibai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-003/127-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658805 23/07/2023 chandrawati 1745007028WL022686 chandrawati 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 chandrawati CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-003/13-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658807 23/07/2023 kalivati 1745007028WL022686 kalivati 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 kalivati CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658809 23/07/2023 BHAGAT SINGH 1745007028WL022686 BHAGAT SINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658810 23/07/2023 SIGAROBAI 1745007028WL022686 SIGAROBAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SIGAROBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658811 23/07/2023 MANGALIYA 1745007028WL022686 MANGALIYA 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 MANGALIYA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24230720230658812 23/07/2023 Amarvati 1745007028WL022686 Amarvati 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Amarvati CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24230720230658813 23/07/2023 Dhaniya 1745007028WL022686 Dhaniya 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658815 23/07/2023 AKHILESH 1745007028WL022686 AKHILESH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 AKHILESH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658816 23/07/2023 PAHEAL SINGH 1745007028WL022686 PAHEAL SINGH 00089 CBIN0282948 394 394 Processed 28/07/2023 207374191 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658817 23/07/2023 GUHRA 1745007028WL022686 GUHRA 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 GUHRA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658819 23/07/2023 sevkali bai 1745007028WL022686 sevkali bai 00089 CBIN0282948 197 197 Processed 30/07/2023 207374191 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658822 23/07/2023 SUMATIYA 1745007028WL022686 SUMATIYA 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SUMATIYA CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658823 23/07/2023 NANSI 1745007028WL022686 NANSI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658824 23/07/2023 laliya bai 1745007028WL022686 laliya bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 laliyabai CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658826 23/07/2023 HIRAIDASINGH 1745007028WL022686 HIRAIDASINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658827 23/07/2023 SONSAY 1745007028WL022686 SONSAY 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658828 23/07/2023 Jayprakash 1745007028WL022686 Jayprakash 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24230720230658829 23/07/2023 Lalit 1745007028WL022686 Lalit 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658831 23/07/2023 CHAMRA 1745007028WL022686 CHAMRA 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658832 23/07/2023 gomti bai 1745007028WL022686 gomti bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 gomtibai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658833 23/07/2023 RAMESH 1745007028WL022686 RAMESH 00089 CBIN0282948 394 394 Processed 28/07/2023 207374191 RAMESH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658835 23/07/2023 Gulag bai 1745007028WL022686 Gulag bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Gulagbai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658836 23/07/2023 sumantri bai 1745007028WL022686 sumantri bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 sumantribai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658838 23/07/2023 JAGDESH 1745007028WL022686 JAGDESH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 JAGDESH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658839 23/07/2023 BARATUSINGH 1745007028WL022686 BARATUSINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 BARATUSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658840 23/07/2023 JAMNA BAI 1745007028WL022686 JAMNA BAI 00089 CBIN0282948 788 788 Processed 28/07/2023 207374191 JAMNABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658841 23/07/2023 PHOOL SINGH 1745007028WL022686 PHOOL SINGH 00089 CBIN0282948 985 985 Processed 28/07/2023 207374191 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658843 23/07/2023 KIRTAN 1745007028WL022686 KIRTAN 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 KIRTAN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658844 23/07/2023 Sandya 1745007028WL022686 Sandya 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658845 23/07/2023 KASTURIYA BAI 1745007028WL022686 KASTURIYA BAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658846 23/07/2023 CHANDRAWATI 1745007028WL022686 CHANDRAWATI 00089 CBIN0282948 985 985 Processed 30/07/2023 207374191 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658847 23/07/2023 SARASWATI 1745007028WL022686 SARASWATI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658848 23/07/2023 SUSILA 1745007028WL022686 SUSILA 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658849 23/07/2023 SONKALI 1745007028WL022686 SONKALI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 SONKALI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-003/170-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658850 23/07/2023 BRAJ LAL 1745007028WL022686 BRAJ LAL 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 BRAJLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
512 MEHANDWANI MP-45-007-028-003/171-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658851 23/07/2023 Lalju singh 1745007028WL022686 Lalju singh 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Laljusingh CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658852 23/07/2023 Rakesh 1745007028WL022686 Rakesh 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Rakesh CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658854 23/07/2023 Ramo Bai 1745007028WL022686 Ramo Bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 RamoBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658855 23/07/2023 BHURIYA 1745007028WL022686 BHURIYA 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658858 23/07/2023 Anil kumar 1745007028WL022686 Anil kumar 00089 CBIN0282948 985 985 Processed 28/07/2023 207374191 Anilkumar CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24230720230658860 23/07/2023 Shivratan 1745007028WL022686 Shivratan 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Shivratan CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658861 23/07/2023 ASODA BAI 1745007028WL022686 ASODA BAI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 ASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658862 23/07/2023 phoolkali 1745007028WL022686 phoolkali 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 phoolkali CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658863 23/07/2023 suk lal 1745007028WL022686 suk lal 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 suklal CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658865 23/07/2023 Rajwanti 1745007028WL022686 Rajwanti 00089 CBIN0282948 591 591 Processed 30/07/2023 207374191 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658869 23/07/2023 Lakhan Singh 1745007028WL022686 Lakhan Singh 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 LakhanSingh CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658871 23/07/2023 sohdri bai 1745007028WL022686 sohdri bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 sohdribai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658872 23/07/2023 MANGLESWER 1745007028WL022686 MANGLESWER 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658873 23/07/2023 Phagni bai 1745007028WL022686 Phagni bai 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658874 23/07/2023 BIRAJO BAI 1745007028WL022686 BIRAJO BAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-003/28-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658875 23/07/2023 sudama 1745007028WL022686 sudama 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-028-003/29-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658876 23/07/2023 MAMTABAI 1745007028WL022686 MAMTABAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 MAMTABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658877 23/07/2023 JATHIYABAI 1745007028WL022686 JATHIYABAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 JATHIYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658878 23/07/2023 SINGARO BAI 1745007028WL022686 SINGARO BAI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 SINGAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658879 23/07/2023 syambati 1745007028WL022686 syambati 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 syambati CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658880 23/07/2023 Radhika 1745007028WL022686 Radhika 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Radhika PUNJAB NATIONAL BANK(508568)
533 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658881 23/07/2023 DHANU SINGH 1745007028WL022686 DHANU SINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 DHANUSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658882 23/07/2023 ratni 1745007028WL022686 ratni 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 ratni CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658884 23/07/2023 FULJHARIYA BAI 1745007028WL022686 FULJHARIYA BAI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658885 23/07/2023 Dhan singh 1745007028WL022686 Dhan singh 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658886 23/07/2023 JAWAHER 1745007028WL022686 JAWAHER 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 JAWAHER CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658887 23/07/2023 Chandrawati 1745007028WL022686 Chandrawati 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Chandrawati CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24230720230658888 23/07/2023 NANNI BAI 1745007028WL022686 NANNI BAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 NANNIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658889 23/07/2023 HARIYARO 1745007028WL022686 HARIYARO 00089 CBIN0282948 985 985 Processed 28/07/2023 207374191 HARIYARO CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658891 23/07/2023 JIVANSINGH 1745007028WL022686 JIVANSINGH 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658892 23/07/2023 AARTI BAI 1745007028WL022686 AARTI BAI 00089 CBIN0282948 197 197 Processed 30/07/2023 207374191 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658893 23/07/2023 SUNITA 1745007028WL022686 SUNITA 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658894 23/07/2023 PHULBASIYA 1745007028WL022686 PHULBASIYA 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 PHULBASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
545 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658896 23/07/2023 DASHRADH SINGH 1745007028WL022686 DASHRADH SINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658897 23/07/2023 Nirmal 1745007028WL022686 Nirmal 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 Nirmal INDIAN BANK(607105)
547 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658898 23/07/2023 TIKARAM 1745007028WL022686 TIKARAM 00089 CBIN0282948 394 394 Processed 28/07/2023 207374191 TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658899 23/07/2023 BALSUMARIT 1745007028WL022686 BALSUMARIT 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658900 23/07/2023 BIHARI 1745007028WL022686 BIHARI 00089 CBIN0282948 985 985 Processed 28/07/2023 207374191 BIHARI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658901 23/07/2023 MATVARIN 1745007028WL022686 MATVARIN 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 MATVARIN CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658902 23/07/2023 dhanno 1745007028WL022686 dhanno 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 dhanno CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658903 23/07/2023 Chalisa bai 1745007028WL022686 Chalisa bai 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 Chalisabai INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658904 23/07/2023 koushalya 1745007028WL022686 koushalya 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 koushalya CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658905 23/07/2023 Pooja 1745007028WL022686 Pooja 00089 CBIN0282948 788 788 Processed 28/07/2023 207374191 Pooja CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658906 23/07/2023 samaro bai 1745007028WL022686 samaro bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 samarobai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-003/6-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658907 23/07/2023 RAMKISOR 1745007028WL022686 RAMKISOR 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 RAMKISOR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658909 23/07/2023 BHDDOBAI 1745007028WL022686 BHDDOBAI 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 BHDDOBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658910 23/07/2023 nanni bai 1745007028WL022686 nanni bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 nannibai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658911 23/07/2023 rameshwar 1745007028WL022686 rameshwar 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658912 23/07/2023 DEEPA BAI 1745007028WL022686 DEEPA BAI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658913 23/07/2023 HIRASINGH 1745007028WL022686 HIRASINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 HIRASINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658914 23/07/2023 dhurapti bai 1745007028WL022686 dhurapti bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 dhuraptibai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658916 23/07/2023 PHOOLBATI 1745007028WL022686 PHOOLBATI 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658917 23/07/2023 kalla bai 1745007028WL022686 kalla bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 kallabai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658919 23/07/2023 BHUPATSINGH 1745007028WL022686 BHUPATSINGH 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658920 23/07/2023 SHANTI BAI 1745007028WL022686 SHANTI BAI 00089 CBIN0282948 788 788 Processed 30/07/2023 207374191 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658922 23/07/2023 MANSARAM 1745007028WL022686 MANSARAM 00089 CBIN0282948 1182 1182 Processed 29/07/2023 207374191 MANSARAM FINO PAYMENTS BANK LTD(608001)
568 MEHANDWANI MP-45-007-028-003/78-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658923 23/07/2023 narbadiya 1745007028WL022686 narbadiya 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 narbadiya CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24230720230658927 23/07/2023 kajjo bai 1745007028WL022686 kajjo bai 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 kajjobai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658928 23/07/2023 geeta 1745007028WL022686 geeta 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 geeta CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658929 23/07/2023 KAVALSINGH 1745007028WL022686 KAVALSINGH 00089 CBIN0282948 1182 1182 Processed 28/07/2023 207374191 KAVALSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658930 23/07/2023 ITWARIYA 1745007028WL022686 ITWARIYA 00089 CBIN0282948 788 788 Processed 30/07/2023 207374191 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658931 23/07/2023 haribatti 1745007028WL022686 haribatti 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 haribatti INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007028NRG24230720230658932 23/07/2023 meera 1745007028WL022686 meera 00089 CBIN0282948 1182 1182 Processed 30/07/2023 207374191 meera INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24230720230659119 23/07/2023 PAHALWATEE 1745007043WL022697 PAHALWATEE 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 PAHALWATEE CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24230720230659120 23/07/2023 JANGAR 1745007043WL022697 JANGAR 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 JANGAR STATE BANK OF INDIA(508548)
577 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24230720230659122 23/07/2023 SHAMBHULAL 1745007043WL022697 SHAMBHULAL 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24230720230659123 23/07/2023 SHAMBHULAL 1745007043WL022697 SHAMBHULAL 00089 CBIN0282948 760 760 Processed 30/07/2023 207374191 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24230720230659124 23/07/2023 RAM SINGH 1745007043WL022697 RAM SINGH 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 RAMSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24230720230659125 23/07/2023 RAM SINGH 1745007043WL022697 RAM SINGH 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 RAMSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24230720230659127 23/07/2023 DEVWATEE BAI 1745007043WL022697 DEVWATEE BAI 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 DEVWATEEBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24230720230659128 23/07/2023 GUHARA 1745007043WL022697 GUHARA 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 GUHARA CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24230720230659130 23/07/2023 Rajeshwari Bai 1745007043WL022697 Rajeshwari Bai 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 RajeshwariBai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24230720230659131 23/07/2023 INDRA BAI 1745007043WL022697 INDRA BAI 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 INDRABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-043-001/166-A
(JHARGUDA) 		1745007043NRG24230720230659132 23/07/2023 SAWANU 1745007043WL022697 SAWANU 00089 CBIN0282948 570 570 Processed 28/07/2023 207374191 SAWANU CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24230720230659133 23/07/2023 RAMDEEN 1745007043WL022697 RAMDEEN 00089 CBIN0282948 570 570 Processed 28/07/2023 207374191 RAMDEEN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24230720230659135 23/07/2023 Madan Singh 1745007043WL022697 Madan Singh 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 MadanSingh CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24230720230659137 23/07/2023 UAJARIYA BAI 1745007043WL022697 UAJARIYA BAI 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24230720230659139 23/07/2023 SAMAREE 1745007043WL022697 SAMAREE 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 SAMAREE CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24230720230659140 23/07/2023 NOHAR 1745007043WL022697 NOHAR 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 NOHAR CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-001/216-A
(JHARGUDA) 		1745007043NRG24230720230659141 23/07/2023 KOUSHALYA 1745007043WL022697 KOUSHALYA 00089 CBIN0282948 760 760 Processed 30/07/2023 207374191 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24230720230659143 23/07/2023 SUBE DAS 1745007043WL022697 SUBE DAS 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 SUBEDAS CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24230720230659144 23/07/2023 SAHJAAN 1745007043WL022697 SAHJAAN 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 SAHJAAN CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24230720230659145 23/07/2023 SAHJAAN 1745007043WL022697 SAHJAAN 00089 CBIN0282948 760 760 Processed 30/07/2023 207374191 SAHJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24230720230659146 23/07/2023 Sohadra bai 1745007043WL022697 Sohadra bai 00089 CBIN0282948 570 570 Processed 28/07/2023 207374191 Sohadrabai CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24230720230659149 23/07/2023 DHARAM SINGH 1745007043WL022697 DHARAM SINGH 00089 CBIN0282948 570 570 Processed 28/07/2023 207374191 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24230720230659152 23/07/2023 DHARAM LAL 1745007043WL022697 DHARAM LAL 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 DHARAMLAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24230720230659155 23/07/2023 SONSAY 1745007043WL022697 SONSAY 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 SONSAY CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24230720230659157 23/07/2023 LEELA BAI 1745007043WL022697 LEELA BAI 00089 CBIN0282948 760 760 Processed 30/07/2023 207374191 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24230720230659159 23/07/2023 DURGA BAI 1745007043WL022697 DURGA BAI 00089 CBIN0282948 760 760 Processed 30/07/2023 207374191 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24230720230659158 23/07/2023 NEAN DAS 1745007043WL022697 NEAN DAS 00089 CBIN0282948 760 760 Processed 30/07/2023 207374191 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24230720230659162 23/07/2023 MAHANTI BAI 1745007043WL022697 MAHANTI BAI 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24230720230659163 23/07/2023 SURESH 1745007043WL022697 SURESH 00089 CBIN0282948 760 760 Processed 28/07/2023 207374191 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 336374 336374
604 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24230720230658089 23/07/2023 Narendra kumar 1745007026WL022613 Narendra kumar 00089 CBIN0283015 1025 1025 Processed 28/07/2023 207374191 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1025 1025
605 MEHANDWANI MP-45-007-001-001/401-A
(BILGADA) 		1745007001NRG24230720230659052 23/07/2023 SAVITA 1745007001WL022692 SAVITA 00415 SBIN0004641 1944 1944 Processed 28/07/2023 207374191 SAVITA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
606 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24230720230658068 23/07/2023 VISHAL 1745007026WL022613 VISHAL 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 VISHAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-026-001/12-A
(RAYEE) 		1745007026NRG24230720230657974 23/07/2023 BUDHRAM 1745007026WL022610 BUDHRAM 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24230720230658078 23/07/2023 SARASWATI 1745007026WL022613 SARASWATI 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 SARASWATI UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24230720230657982 23/07/2023 LOK SINGH 1745007026WL022610 LOK SINGH 00468 UBIN0542628 615 615 Processed 30/07/2023 207374191 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24230720230658145 23/07/2023 jayanti bai 1745007026WL022614 jayanti bai 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24230720230658021 23/07/2023 kala bai 1745007026WL022612 kala bai 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24230720230658081 23/07/2023 RAMESH 1745007026WL022613 RAMESH 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24230720230658150 23/07/2023 BHANVATI 1745007026WL022614 BHANVATI 00468 UBIN0542628 205 205 Processed 28/07/2023 207374191 BHANVATI UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24230720230658086 23/07/2023 DAMARIN 1745007026WL022613 DAMARIN 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 DAMARIN UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24230720230658087 23/07/2023 SARASWATI 1745007026WL022613 SARASWATI 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24230720230658154 23/07/2023 RAJ KUMARI 1745007026WL022614 RAJ KUMARI 00468 UBIN0542628 205 205 Processed 28/07/2023 207374191 RAJKUMARI UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24230720230658159 23/07/2023 prambati 1745007026WL022614 prambati 00468 UBIN0542628 410 410 Processed 28/07/2023 207374191 prambati CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24230720230658163 23/07/2023 Sandhya 1745007026WL022614 Sandhya 00468 UBIN0542628 615 615 Processed 28/07/2023 207374191 Sandhya UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24230720230658166 23/07/2023 SANTOSH KUMAR 1745007026WL022614 SANTOSH KUMAR 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24230720230658092 23/07/2023 Lalita Bai 1745007026WL022613 Lalita Bai 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 LalitaBai CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24230720230658170 23/07/2023 Kunti Bai 1745007026WL022614 Kunti Bai 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24230720230658093 23/07/2023 Santosh Kumar 1745007026WL022613 Santosh Kumar 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24230720230658094 23/07/2023 Pooja Dhurwey 1745007026WL022613 Pooja Dhurwey 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 PoojaDhurwey BANK OF INDIA(508505)
624 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24230720230658173 23/07/2023 Phulwati 1745007026WL022614 Phulwati 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 Phulwati UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24230720230658181 23/07/2023 Semvati 1745007026WL022614 Semvati 00468 UBIN0542628 820 820 Processed 28/07/2023 207374191 Semvati UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24230720230658033 23/07/2023 ANIL KUMAR 1745007026WL022612 ANIL KUMAR 00468 UBIN0542628 615 615 Processed 28/07/2023 207374191 ANILKUMAR UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24230720230658034 23/07/2023 Shyam Bai 1745007026WL022612 Shyam Bai 00468 UBIN0542628 410 410 Processed 28/07/2023 207374191 ShyamBai UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24230720230657988 23/07/2023 gangiya bai 1745007026WL022610 gangiya bai 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-026-001/285-B
(RAYEE) 		1745007026NRG24230720230658187 23/07/2023 Narbadiya Bai 1745007026WL022614 Narbadiya Bai 00468 UBIN0542628 615 615 Processed 28/07/2023 207374191 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24230720230657991 23/07/2023 SUJEET SINGH 1745007026WL022610 SUJEET SINGH 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24230720230658212 23/07/2023 BAJRIYA BAI 1745007026WL022614 BAJRIYA BAI 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 BAJRIYABAI UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24230720230658042 23/07/2023 koushlya bai 1745007026WL022612 koushlya bai 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 koushlyabai BANK OF MAHARASHTRA(607387)
633 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24230720230658219 23/07/2023 Shankar Singh 1745007026WL022614 Shankar Singh 00468 UBIN0542628 820 820 Processed 28/07/2023 207374191 ShankarSingh UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24230720230658221 23/07/2023 PREM SINGH 1745007026WL022614 PREM SINGH 00468 UBIN0542628 615 615 Processed 28/07/2023 207374191 PREMSINGH UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24230720230658058 23/07/2023 Dhaneswar 1745007026WL022612 Dhaneswar 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 Dhaneswar STATE BANK OF INDIA(508548)
636 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24230720230657999 23/07/2023 Prinyka Chouksuey 1745007026WL022611 Prinyka Chouksuey 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 PrinykaChouksuey UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24230720230658234 23/07/2023 SHAYAMBATI 1745007026WL022614 SHAYAMBATI 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24230720230658235 23/07/2023 Sroj Bai Kushre 1745007026WL022614 Sroj Bai Kushre 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 SrojBaiKushre UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24230720230658002 23/07/2023 Leela bai 1745007026WL022611 Leela bai 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 Leelabai BANK OF BARODA(606985)
640 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24230720230658114 23/07/2023 Devki Bai 1745007026WL022613 Devki Bai 00468 UBIN0542628 205 205 Processed 28/07/2023 207374191 DevkiBai UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24230720230658117 23/07/2023 shanti bai 1745007026WL022613 shanti bai 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 shantibai UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24230720230658125 23/07/2023 Sakun 1745007026WL022613 Sakun 00468 UBIN0542628 205 205 Processed 30/07/2023 207374191 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24230720230658126 23/07/2023 Ramnath 1745007026WL022613 Ramnath 00468 UBIN0542628 1025 1025 Processed 28/07/2023 207374191 Ramnath UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007026NRG24230720230658132 23/07/2023 RAM BAI 1745007026WL022613 RAM BAI 00468 UBIN0542628 410 410 Processed 28/07/2023 207374191 RAMBAI UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24230720230658136 23/07/2023 VIDHYA BAI 1745007026WL022613 VIDHYA BAI 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24230720230658014 23/07/2023 Kamalvati 1745007026WL022611 Kamalvati 00468 UBIN0542628 1025 1025 Processed 30/07/2023 207374191 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24230720230659134 23/07/2023 lokendra 1745007043WL022697 lokendra 00468 UBIN0542628 760 760 Processed 28/07/2023 207374191 lokendra UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24230720230659136 23/07/2023 Rajju singh 1745007043WL022697 Rajju singh 00468 UBIN0542628 760 760 Processed 28/07/2023 207374191 Rajjusingh UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24230720230659147 23/07/2023 PREMWATEE BAI 1745007043WL022697 PREMWATEE BAI 00468 UBIN0542628 760 760 Processed 28/07/2023 207374191 PREMWATEEBAI UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24230720230659160 23/07/2023 Santosh 1745007043WL022697 Santosh 00468 UBIN0542628 760 760 Processed 28/07/2023 207374191 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 37480 37480
651 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24230720230658682 23/07/2023 SHRI BAI 1745007018WL022660 SHRI BAI 00688 FINO0001001 1800 1800 Processed 28/07/2023 207374191 SHRIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24230720230658842 23/07/2023 asharam 1745007028WL022686 asharam 00688 FINO0001001 985 985 Processed 29/07/2023 207374191 asharam FINO PAYMENTS BANK LTD(608001)
SubTotal 2785 2785
653 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24230720230658674 23/07/2023 BALIRAM 1745007018WL022660 BALIRAM 00690 ESFB0014005 2400 2400 Processed 30/07/2023 207374191 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
654 MEHANDWANI MP-45-007-001-001/184-B
(BILGADA) 		1745007001NRG24230720230659032 23/07/2023 CHOTI BAI 1745007001WL022692 CHOTI BAI 00691 IPOS0000001 1944 1944 Processed 30/07/2023 207374191 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-001-001/263-a
(BILGADA) 		1745007001NRG24230720230659041 23/07/2023 CHOTE SINGH 1745007001WL022692 CHOTE SINGH 00691 IPOS0000001 1458 1458 Processed 30/07/2023 207374191 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007001NRG24230720230659042 23/07/2023 SUTA BAI 1745007001WL022692 SUTA BAI 00691 IPOS0000001 1782 1782 Processed 28/07/2023 207374191 SUTABAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-001-001/295-B
(BILGADA) 		1745007001NRG24230720230659044 23/07/2023 BUDHIYA BAI 1745007001WL022692 BUDHIYA BAI 00691 IPOS0000001 1944 1944 Processed 30/07/2023 207374191 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007001NRG24230720230659045 23/07/2023 CHUNTI BAI 1745007001WL022692 CHUNTI BAI 00691 IPOS0000001 1944 1944 Processed 30/07/2023 207374191 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-001-001/401-A
(BILGADA) 		1745007001NRG24230720230659051 23/07/2023 PUSHPENDRA YADAV 1745007001WL022692 PUSHPENDRA YADAV 00691 IPOS0000001 1944 1944 Processed 30/07/2023 207374191 PUSHPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007001NRG24230720230659053 23/07/2023 BHAG SINGH 1745007001WL022692 BHAG SINGH 00691 IPOS0000001 1944 1944 Processed 28/07/2023 207374191 BHAGSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007001NRG24230720230659055 23/07/2023 SUBHASH SINGH 1745007001WL022692 SUBHASH SINGH 00691 IPOS0000001 1782 1782 Processed 30/07/2023 207374191 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-001-001/421-A
(BILGADA) 		1745007001NRG24230720230659056 23/07/2023 AJAY MARAVI 1745007001WL022692 AJAY MARAVI 00691 IPOS0000001 1458 1458 Processed 30/07/2023 207374191 AJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24230720230658085 23/07/2023 sukkal singh vaiyam 1745007026WL022613 sukkal singh vaiyam 00691 IPOS0000001 1025 1025 Processed 30/07/2023 207374191 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17225 17225
664 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007000NRG24230720230659319 23/07/2023 ARITA YADAV 1745007WL022702 ARITA YADAV 00697 BKID0NAMRGB 1122 1122 Processed 28/07/2023 207374191 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1122 1122
Total 675941 675941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230723APB_FTO_182884 Canara Bank CNRB0004113 DINDORI 1122
2 MEHANDWANI MP1745007_230723APB_FTO_182884 Central Bank Of India CBIN0281519 SHIVGARH 1182
3 MEHANDWANI MP1745007_230723APB_FTO_182884 Central Bank Of India CBIN0281545 MAHEDWANI 266592
4 MEHANDWANI MP1745007_230723APB_FTO_182884 Central Bank Of India CBIN0281918 CHABI 1182
5 MEHANDWANI MP1745007_230723APB_FTO_182884 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5508
6 MEHANDWANI MP1745007_230723APB_FTO_182884 Central Bank Of India CBIN0282948 KATHAUTHIYA 336374
7 MEHANDWANI MP1745007_230723APB_FTO_182884 Central Bank Of India CBIN0283015 DINDORI 1025
8 MEHANDWANI MP1745007_230723APB_FTO_182884 State Bank of India SBIN0004641 NIWAS 1944
9 MEHANDWANI MP1745007_230723APB_FTO_182884 Union Bank of India UBIN0542628 SAKKA 37480
10 MEHANDWANI MP1745007_230723APB_FTO_182884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2785
11 MEHANDWANI MP1745007_230723APB_FTO_182884 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2400
12 MEHANDWANI MP1745007_230723APB_FTO_182884 India Post Payments Bank IPOS0000001 Dindori 1025
13 MEHANDWANI MP1745007_230723APB_FTO_182884 India Post Payments Bank IPOS0000001 Mandla 16200
14 MEHANDWANI MP1745007_230723APB_FTO_182884 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1122

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