Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_010623APB_FTO_68451
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-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24010620230245734 01/06/2023 SANDEEP 1745007027WL009929 SANDEEP 00078 CNRB0004113 1200 1200 Processed 07/06/2023 209159164 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007000NRG24010620230241439 01/06/2023 SHANKAR LAL 1745007WL009772 SHANKAR LAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SHANKARLAL CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007000NRG24010620230241440 01/06/2023 ARJUNIYA BAI 1745007WL009772 ARJUNIYA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007000NRG24010620230241670 01/06/2023 VIJAY 1745007WL009779 VIJAY 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007000NRG24010620230241669 01/06/2023 VIJAY SINGH 1745007WL009779 VIJAY SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007008NRG24010620230248495 01/06/2023 PRADEEP 1745007008WL010055 PRADEEP 00089 CBIN0281545 720 720 Processed 07/06/2023 209159164 PRADEEP CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007000NRG24010620230241441 01/06/2023 BAHADUR 1745007WL009772 BAHADUR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 BAHADUR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007000NRG24010620230241442 01/06/2023 MAHU SINGH 1745007WL009772 MAHU SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MAHUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007000NRG24010620230241672 01/06/2023 SUKLI 1745007WL009779 SUKLI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SUKLI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007000NRG24010620230241443 01/06/2023 MANIYA 1745007WL009772 MANIYA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MANIYA FINO PAYMENTS BANK LTD(608001)
11 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24010620230248496 01/06/2023 BHADDAI BAI 1745007008WL010055 BHADDAI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007008NRG24010620230248497 01/06/2023 himmat 1745007008WL010055 himmat 00089 CBIN0281545 720 720 Processed 07/06/2023 209159164 himmat CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007008NRG24010620230248498 01/06/2023 SUKHMATI 1745007008WL010055 SUKHMATI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SUKHMATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007008NRG24010620230248499 01/06/2023 SUKHARAM 1745007008WL010055 SUKHARAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SUKHARAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24010620230248500 01/06/2023 BUDHU SINGH 1745007008WL010055 BUDHU SINGH 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007000NRG24010620230241445 01/06/2023 BHAGWAT SINGH UDDEY 1745007WL009772 BHAGWAT SINGH UDDEY 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007000NRG24010620230241446 01/06/2023 BHAGBANI 1745007WL009772 BHAGBANI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 BHAGBANI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007000NRG24010620230241448 01/06/2023 BALDEV 1745007WL009772 BALDEV 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 BALDEV CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007008NRG24010620230248501 01/06/2023 SRIRAM 1745007008WL010055 SRIRAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SRIRAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007000NRG24010620230241449 01/06/2023 DAYALI 1745007WL009772 DAYALI 00089 CBIN0281545 720 720 Processed 07/06/2023 209159164 DAYALI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007008NRG24010620230248502 01/06/2023 GARVAN SINGH 1745007008WL010055 GARVAN SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 GARVANSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24010620230241450 01/06/2023 GOMTI BAI 1745007WL009772 GOMTI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 GOMTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/178-A
(MATYAARI) 		1745007000NRG24010620230241673 01/06/2023 HARDYAL 1745007WL009779 HARDYAL 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 HARDYAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24010620230241452 01/06/2023 GONDIYA 1745007WL009772 GONDIYA 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 GONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24010620230241451 01/06/2023 SHANKAR 1745007WL009772 SHANKAR 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 SHANKAR CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007000NRG24010620230241453 01/06/2023 DHOKAL 1745007WL009772 DHOKAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DHOKAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007000NRG24010620230241675 01/06/2023 DHOKAL 1745007WL009779 DHOKAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007000NRG24010620230241454 01/06/2023 HIRODEE 1745007WL009772 HIRODEE 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 HIRODEE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007000NRG24010620230241455 01/06/2023 bhola 1745007WL009772 bhola 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 bhola CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007008NRG24010620230248503 01/06/2023 PUNNU RAM 1745007008WL010055 PUNNU RAM 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 PUNNURAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007000NRG24010620230241456 01/06/2023 MANIYA BAI 1745007WL009772 MANIYA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MANIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/207-B
(MATYAARI) 		1745007000NRG24010620230241457 01/06/2023 sukhram warkade 1745007WL009772 sukhram warkade 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 sukhramwarkade CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24010620230241459 01/06/2023 PAHARI SINGH 1745007WL009772 PAHARI SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24010620230241458 01/06/2023 PAHARI SINGH 1745007WL009772 PAHARI SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 PAHARISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007000NRG24010620230241460 01/06/2023 HALKU 1745007WL009772 HALKU 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 HALKU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007008NRG24010620230248505 01/06/2023 UMESH KUMAR 1745007008WL010055 UMESH KUMAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007000NRG24010620230241461 01/06/2023 CHANDRKANTA DHUMKETI 1745007WL009772 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/229-A
(MATYAARI) 		1745007008NRG24010620230248506 01/06/2023 bhupat 1745007008WL010055 bhupat 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 bhupat CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007000NRG24010620230241462 01/06/2023 GULAB 1745007WL009772 GULAB 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 GULAB CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007000NRG24010620230241463 01/06/2023 DALPAT 1745007WL009772 DALPAT 00089 CBIN0281545 720 720 Processed 07/06/2023 209159164 DALPAT CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007000NRG24010620230241465 01/06/2023 KALIRAM 1745007WL009772 KALIRAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 KALIRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007000NRG24010620230241464 01/06/2023 KALIRAM 1745007WL009772 KALIRAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 KALIRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/25-B
(MATYAARI) 		1745007008NRG24010620230248507 01/06/2023 INDRA SINGH 1745007008WL010055 INDRA SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 INDRASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007000NRG24010620230241469 01/06/2023 JOHAR 1745007WL009772 JOHAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007000NRG24010620230241468 01/06/2023 JOHAR 1745007WL009772 JOHAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 JOHAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007008NRG24010620230248508 01/06/2023 nanhu 1745007008WL010055 nanhu 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 nanhu CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007000NRG24010620230241676 01/06/2023 SAMLIYA 1745007WL009779 SAMLIYA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007000NRG24010620230241470 01/06/2023 MANGAL SINGH 1745007WL009772 MANGAL SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MANGALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/29-B
(MATYAARI) 		1745007008NRG24010620230248510 01/06/2023 KAMLA 1745007008WL010055 KAMLA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 KAMLA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007008NRG24010620230248511 01/06/2023 MUNNA LAL 1745007008WL010055 MUNNA LAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MUNNALAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24010620230248512 01/06/2023 Bharat singh 1745007008WL010055 Bharat singh 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 Bharatsingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007000NRG24010620230241677 01/06/2023 RAJU RAM KULASTE 1745007WL009779 RAJU RAM KULASTE 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 RAJURAMKULASTE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007000NRG24010620230241678 01/06/2023 SUBESA 1745007WL009779 SUBESA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SUBESA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007000NRG24010620230241679 01/06/2023 DASRATH 1745007WL009779 DASRATH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007000NRG24010620230241680 01/06/2023 JETU SINGH 1745007WL009779 JETU SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 JETUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007000NRG24010620230241681 01/06/2023 SHAMBHU 1745007WL009779 SHAMBHU 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 SHAMBHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/35-A
(MATYAARI) 		1745007000NRG24010620230241682 01/06/2023 FAGANA 1745007WL009779 FAGANA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 FAGANA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007000NRG24010620230241472 01/06/2023 SUSHILA BAI 1745007WL009772 SUSHILA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007000NRG24010620230241473 01/06/2023 TULSI RAM 1745007WL009772 TULSI RAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 TULSIRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007008NRG24010620230248513 01/06/2023 MULLA 1745007008WL010055 MULLA 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 MULLA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/365-A
(MATYAARI) 		1745007000NRG24010620230241683 01/06/2023 SARVAN 1745007WL009779 SARVAN 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SARVAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24010620230241476 01/06/2023 TILOKI 1745007WL009772 TILOKI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 TILOKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24010620230241475 01/06/2023 TIRLOKI 1745007WL009772 TIRLOKI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 TIRLOKI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/368-A
(MATYAARI) 		1745007000NRG24010620230241477 01/06/2023 ARJUN 1745007WL009772 ARJUN 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 ARJUN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/372-A
(MATYAARI) 		1745007000NRG24010620230241478 01/06/2023 REETA BAI PARSTE 1745007WL009772 REETA BAI PARSTE 00089 CBIN0281545 540 540 Processed 07/06/2023 209159164 REETABAIPARSTE STATE BANK OF INDIA(508548)
66 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007000NRG24010620230241684 01/06/2023 rajni maravi 1745007WL009779 rajni maravi 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 rajnimaravi CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007000NRG24010620230241685 01/06/2023 KAMMO BAI 1745007WL009779 KAMMO BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 KAMMOBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007008NRG24010620230248514 01/06/2023 DEV KUMAR 1745007008WL010055 DEV KUMAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DEVKUMAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/4-C
(MATYAARI) 		1745007000NRG24010620230241479 01/06/2023 ANUSUIYA ABI 1745007WL009772 ANUSUIYA ABI 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 ANUSUIYAABI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007000NRG24010620230241686 01/06/2023 SANTOSHI BAI 1745007WL009779 SANTOSHI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007008NRG24010620230248517 01/06/2023 sivcharan 1745007008WL010055 sivcharan 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 sivcharan CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007008NRG24010620230248516 01/06/2023 sivcharan 1745007008WL010055 sivcharan 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 sivcharan CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/431-A
(MATYAARI) 		1745007008NRG24010620230248518 01/06/2023 DEVI SINGH 1745007008WL010055 DEVI SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
74 MEHANDWANI MP-45-007-008-001/434-A
(MATYAARI) 		1745007008NRG24010620230248520 01/06/2023 SILOCHANA BAI UDDEY 1745007008WL010055 SILOCHANA BAI UDDEY 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SILOCHANABAIUDDEY CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007008NRG24010620230248521 01/06/2023 SIRJOTAN BAI 1745007008WL010055 SIRJOTAN BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 SIRJOTANBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007000NRG24010620230241688 01/06/2023 AJESH KUMAR MALGAM 1745007WL009779 AJESH KUMAR MALGAM 00089 CBIN0281545 1080 1080 Processed 08/06/2023 209159164 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
77 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007008NRG24010620230248522 01/06/2023 CHAMPA BAI 1745007008WL010055 CHAMPA BAI 00089 CBIN0281545 900 900 Processed 07/06/2023 209159164 CHAMPABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007000NRG24010620230241690 01/06/2023 DEVANTI PARTE 1745007WL009779 DEVANTI PARTE 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007008NRG24010620230248523 01/06/2023 gval 1745007008WL010055 gval 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 gval CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007000NRG24010620230241691 01/06/2023 FAGHU 1745007WL009779 FAGHU 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 FAGHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007000NRG24010620230241483 01/06/2023 FAGHU 1745007WL009772 FAGHU 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 FAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007000NRG24010620230241692 01/06/2023 CHOTA 1745007WL009779 CHOTA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 CHOTA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/63-A
(MATYAARI) 		1745007008NRG24010620230248524 01/06/2023 MANGAL 1745007008WL010055 MANGAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MANGAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/64-B
(MATYAARI) 		1745007008NRG24010620230248525 01/06/2023 UDAY 1745007008WL010055 UDAY 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 UDAY CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/65-A
(MATYAARI) 		1745007008NRG24010620230248526 01/06/2023 aache lal 1745007008WL010055 aache lal 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 aachelal CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/69-A
(MATYAARI) 		1745007000NRG24010620230241693 01/06/2023 HALKO BAI 1745007WL009779 HALKO BAI 00089 CBIN0281545 360 360 Processed 07/06/2023 209159164 HALKOBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007000NRG24010620230241484 01/06/2023 HOBLAL 1745007WL009772 HOBLAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 HOBLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007000NRG24010620230241485 01/06/2023 MAHULIYA BAI 1745007WL009772 MAHULIYA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MAHULIYABAI STATE BANK OF INDIA(508548)
89 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007000NRG24010620230241487 01/06/2023 MATULAL 1745007WL009772 MATULAL 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 MATULAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007000NRG24010620230241488 01/06/2023 HEMRAJ UDDEY 1745007WL009772 HEMRAJ UDDEY 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007000NRG24010620230241489 01/06/2023 DHANIRAM 1745007WL009772 DHANIRAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007000NRG24010620230241694 01/06/2023 DHANIRAM 1745007WL009779 DHANIRAM 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 DHANIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-001/97-C
(MATYAARI) 		1745007000NRG24010620230241490 01/06/2023 CHOTTE LAL 1745007WL009772 CHOTTE LAL 00089 CBIN0281545 180 180 Processed 07/06/2023 209159164 CHOTTELAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-001/98-A
(MATYAARI) 		1745007008NRG24010620230248527 01/06/2023 INDKUMAR 1745007008WL010055 INDKUMAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209159164 INDKUMAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24010620230242964 01/06/2023 PANCHAM LAL 1745007014WL009830 PANCHAM LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007014NRG24010620230242965 01/06/2023 DUJIYA BAI 1745007014WL009830 DUJIYA BAI 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 DUJIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007014NRG24010620230242966 01/06/2023 FOOLVATI BAI 1745007014WL009830 FOOLVATI BAI 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007014NRG24010620230242967 01/06/2023 AKLESHVAR 1745007014WL009830 AKLESHVAR 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 AKLESHVAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24010620230242968 01/06/2023 KISHAN LAL 1745007014WL009830 KISHAN LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 KISHANLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24010620230242969 01/06/2023 DURGESH 1745007014WL009830 DURGESH 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 DURGESH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/224
(SARAS DOLI) 		1745007014NRG24010620230242970 01/06/2023 PADAM LAL 1745007014WL009830 PADAM LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PADAMLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007014NRG24010620230242971 01/06/2023 radhika 1745007014WL009830 radhika 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 radhika CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007014NRG24010620230242972 01/06/2023 PANJU LAL 1745007014WL009830 PANJU LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PANJULAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24010620230242975 01/06/2023 PRADEEP 1745007014WL009830 PRADEEP 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PRADEEP CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24010620230242974 01/06/2023 PRADEEP 1745007014WL009830 PRADEEP 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PRADEEP CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007014NRG24010620230242976 01/06/2023 SHRIRAM 1745007014WL009830 SHRIRAM 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SHRIRAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24010620230242977 01/06/2023 LALARAM 1745007014WL009830 LALARAM 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 LALARAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24010620230242978 01/06/2023 NARAYAN PRASAD 1745007014WL009830 NARAYAN PRASAD 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24010620230242980 01/06/2023 Priyanka Bai 1745007014WL009830 Priyanka Bai 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PriyankaBai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24010620230242979 01/06/2023 SUNEETA BAI 1745007014WL009830 SUNEETA BAI 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SUNEETABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24010620230242981 01/06/2023 BHADDE LAL 1745007014WL009830 BHADDE LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 BHADDELAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007014NRG24010620230242982 01/06/2023 PANJU LAL 1745007014WL009830 PANJU LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 PANJULAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24010620230242983 01/06/2023 KANAGEE LAL 1745007014WL009830 KANAGEE LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 KANAGEELAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24010620230242984 01/06/2023 SONA BAI 1745007014WL009830 SONA BAI 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SONABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/516
(SARAS DOLI) 		1745007014NRG24010620230242985 01/06/2023 MUNNA LAL 1745007014WL009830 MUNNA LAL 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 MUNNALAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24010620230242986 01/06/2023 SURAJ 1745007014WL009830 SURAJ 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SURAJ CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007014NRG24010620230242987 01/06/2023 SUKHADASI 1745007014WL009830 SUKHADASI 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SUKHADASI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007014NRG24010620230242988 01/06/2023 VINOD 1745007014WL009830 VINOD 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 VINOD CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24010620230242989 01/06/2023 BHAGVAN 1745007014WL009830 BHAGVAN 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 BHAGVAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24010620230242990 01/06/2023 DUDHBAL SAHU 1745007014WL009830 DUDHBAL SAHU 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 DUDHBALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007014NRG24010620230242992 01/06/2023 SUDARSHAN 1745007014WL009830 SUDARSHAN 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SUDARSHAN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24010620230242993 01/06/2023 ASHOK 1745007014WL009830 ASHOK 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 ASHOK CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/694
(SARAS DOLI) 		1745007014NRG24010620230242994 01/06/2023 NARESH 1745007014WL009830 NARESH 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 NARESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007014NRG24010620230242995 01/06/2023 DEEPA BAI 1745007014WL009830 DEEPA BAI 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 DEEPABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24010620230242997 01/06/2023 RAMPRAMOD 1745007014WL009830 RAMPRAMOD 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24010620230242996 01/06/2023 RAMPRAMOD 1745007014WL009830 RAMPRAMOD 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/766-A
(SARAS DOLI) 		1745007014NRG24010620230242998 01/06/2023 KOMAL SAHU 1745007014WL009830 KOMAL SAHU 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 KOMALSAHU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24010620230243000 01/06/2023 SANT KUMAR 1745007014WL009830 SANT KUMAR 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SANTKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007014NRG24010620230243001 01/06/2023 Sukirti Bai 1745007014WL009830 Sukirti Bai 00089 CBIN0281545 1110 1110 Processed 07/06/2023 209159164 SukirtiBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24010620230242335 01/06/2023 DHARAMVATI MARAVI 1745007027WL009798 DHARAMVATI MARAVI 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 DHARAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24010620230242334 01/06/2023 Dharamwati 1745007027WL009798 Dharamwati 00089 CBIN0281545 1200 1200 Processed 08/06/2023 209159164 Dharamwati UNION BANK OF INDIA(508500)
132 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24010620230242394 01/06/2023 RANJEET KUMAR 1745007027WL009801 RANJEET KUMAR 00089 CBIN0281545 800 800 Processed 07/06/2023 209159164 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24010620230245725 01/06/2023 BHAGU SINGH 1745007027WL009929 BHAGU SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007000NRG24010620230241501 01/06/2023 TIKIYA BAI 1745007WL009774 TIKIYA BAI 00089 CBIN0281545 1020 1020 Processed 08/06/2023 209159164 TIKIYABAI UNION BANK OF INDIA(508500)
135 MEHANDWANI MP-45-007-031-001/157-B
(KALGITOLA) 		1745007000NRG24010620230241654 01/06/2023 CHANDA BAI 1745007WL009776 CHANDA BAI 00089 CBIN0281545 884 884 Processed 07/06/2023 209159164 CHANDABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007000NRG24010620230241592 01/06/2023 Fulbati 1745007WL009774 Fulbati 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209159164 Fulbati BANK OF BARODA(606985)
137 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007000NRG24010620230241624 01/06/2023 JAINSINGH 1745007WL009774 JAINSINGH 00089 CBIN0281545 816 816 Processed 07/06/2023 209159164 JAINSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-031-001/92-B
(KALGITOLA) 		1745007000NRG24010620230241643 01/06/2023 suhagvati 1745007WL009774 suhagvati 00089 CBIN0281545 1224 1224 Processed 07/06/2023 209159164 suhagvati BANK OF BARODA(606985)
139 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007000NRG24010620230241647 01/06/2023 MANGALU 1745007WL009774 MANGALU 00089 CBIN0281545 1224 1224 Processed 08/06/2023 209159164 MANGALU UNION BANK OF INDIA(508500)
140 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007000NRG24010620230241650 01/06/2023 BHAGWATI 1745007WL009774 BHAGWATI 00089 CBIN0281545 1224 1224 Processed 08/06/2023 209159164 BHAGWATI UNION BANK OF INDIA(508500)
141 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24010620230240976 01/06/2023 Maniya bai 1745007042WL009725 Maniya bai 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Maniyabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24010620230240975 01/06/2023 NAN SINGH 1745007042WL009725 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 NANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24010620230240977 01/06/2023 NAWAL 1745007042WL009725 NAWAL 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 NAWAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24010620230242058 01/06/2023 Nandu Singh 1745007WL009789 Nandu Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159164 NanduSingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24010620230241239 01/06/2023 BUDHSEN 1745007042WL009730 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 BUDHSEN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24010620230241240 01/06/2023 Davkaran 1745007042WL009730 Davkaran 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24010620230240978 01/06/2023 KARAM SINGH 1745007042WL009725 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 KARAMSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24010620230242059 01/06/2023 DHNEERAM 1745007WL009789 DHNEERAM 00089 CBIN0281545 950 950 Processed 07/06/2023 209159164 DHNEERAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007042NRG24010620230241241 01/06/2023 CHANDAR 1745007042WL009730 CHANDAR 00089 CBIN0281545 1000 1000 Processed 07/06/2023 209159164 CHANDAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24010620230242060 01/06/2023 Pirma 1745007WL009789 Pirma 00089 CBIN0281545 570 570 Processed 07/06/2023 209159164 Pirma CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24010620230242061 01/06/2023 KoK Singh 1745007WL009789 KoK Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159164 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24010620230240980 01/06/2023 FULWASIYA 1745007042WL009725 FULWASIYA 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 FULWASIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24010620230240979 01/06/2023 MANGLU 1745007042WL009725 MANGLU 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 MANGLU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24010620230242062 01/06/2023 DHOKAL 1745007WL009789 DHOKAL 00089 CBIN0281545 950 950 Processed 07/06/2023 209159164 DHOKAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24010620230242063 01/06/2023 JENU SINGH 1745007WL009789 JENU SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209159164 JENUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24010620230242064 01/06/2023 Shankar Singh Maravi 1745007WL009789 Shankar Singh Maravi 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159164 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24010620230242065 01/06/2023 Deepak 1745007WL009789 Deepak 00089 CBIN0281545 570 570 Processed 07/06/2023 209159164 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24010620230242067 01/06/2023 Omprakash Dhurvey 1745007WL009789 Omprakash Dhurvey 00089 CBIN0281545 950 950 Processed 07/06/2023 209159164 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
159 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24010620230240981 01/06/2023 DURWEN 1745007042WL009725 DURWEN 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 DURWEN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24010620230241243 01/06/2023 Darshaniya Bai 1745007042WL009730 Darshaniya Bai 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 DarshaniyaBai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24010620230241242 01/06/2023 Jamdar singh 1745007042WL009730 Jamdar singh 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Jamdarsingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007042NRG24010620230241244 01/06/2023 ROOP SINGH 1745007042WL009730 ROOP SINGH 00089 CBIN0281545 1000 1000 Processed 07/06/2023 209159164 ROOPSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24010620230240982 01/06/2023 LALSINGH 1745007042WL009725 LALSINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 LALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24010620230240983 01/06/2023 SUPAHIYA 1745007042WL009725 SUPAHIYA 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 SUPAHIYA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007042NRG24010620230240984 01/06/2023 HEERA SINGH 1745007042WL009725 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 HEERASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24010620230241245 01/06/2023 PRHALAD 1745007042WL009730 PRHALAD 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 PRHALAD CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24010620230241246 01/06/2023 Anil Kumar 1745007042WL009730 Anil Kumar 00089 CBIN0281545 1000 1000 Processed 07/06/2023 209159164 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24010620230240986 01/06/2023 Santosh 1745007042WL009725 Santosh 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Santosh CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24010620230241695 01/06/2023 PAHAL SINGH 1745007WL009780 PAHAL SINGH 00089 CBIN0281545 1547 1547 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24010620230241247 01/06/2023 Harishchand 1745007042WL009730 Harishchand 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Harishchand CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24010620230240988 01/06/2023 PEETAM 1745007042WL009725 PEETAM 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 PEETAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24010620230241248 01/06/2023 Summat 1745007042WL009730 Summat 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Summat CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24010620230240989 01/06/2023 Om bai 1745007042WL009725 Om bai 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Ombai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007042NRG24010620230240990 01/06/2023 KATARU 1745007042WL009725 KATARU 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 KATARU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007042NRG24010620230241249 01/06/2023 DEWA SINGH 1745007042WL009730 DEWA SINGH 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 DEWASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24010620230241250 01/06/2023 pachli bai 1745007042WL009730 pachli bai 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 pachlibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007042NRG24010620230240991 01/06/2023 SAMARU 1745007042WL009725 SAMARU 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 SAMARU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007042NRG24010620230241251 01/06/2023 Teerath 1745007042WL009730 Teerath 00089 CBIN0281545 1200 1200 Processed 07/06/2023 209159164 Teerath CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24010620230241252 01/06/2023 Pahal singh 1745007042WL009730 Pahal singh 00089 CBIN0281545 1000 1000 Processed 07/06/2023 209159164 Pahalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 189789 189789
180 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24010620230243358 01/06/2023 RAJ KUMARI 1745007033WL009865 RAJ KUMARI 00089 CBIN0281918 1164 1164 Processed 07/06/2023 209159164 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1164 1164
181 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24010620230242316 01/06/2023 SUKHRAM 1745007027WL009798 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SUKHRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24010620230242317 01/06/2023 BADRI PRASAD 1745007027WL009798 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24010620230242402 01/06/2023 BADRI PRASAD 1745007027WL009803 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24010620230242348 01/06/2023 SAMPAT SINGH 1745007027WL009800 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24010620230242347 01/06/2023 SAMPAT SINGH 1745007027WL009800 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24010620230242349 01/06/2023 PRATAP SINGH 1745007027WL009800 PRATAP SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24010620230242352 01/06/2023 KAMAL SINGH 1745007027WL009800 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 KAMALSINGH UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24010620230242351 01/06/2023 KAMAL SINGH 1745007027WL009800 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KAMALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24010620230242354 01/06/2023 prem singh 1745007027WL009800 prem singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24010620230242353 01/06/2023 PREM SINGH 1745007027WL009800 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PREMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24010620230242303 01/06/2023 JAYANTI BAI 1745007027WL009797 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24010620230242305 01/06/2023 bAiSAKHiYA bAi 1745007027WL009797 bAiSAKHiYA bAi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24010620230242356 01/06/2023 SURESH KUMAR 1745007027WL009800 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24010620230242355 01/06/2023 SURESH KUMAR 1745007027WL009800 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24010620230242307 01/06/2023 SUKAL SINGH 1745007027WL009797 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 SUKALSINGH UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24010620230242306 01/06/2023 SUKAL SINGH 1745007027WL009797 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SUKALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24010620230242319 01/06/2023 CHAMMU SINGH 1745007027WL009798 CHAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24010620230242403 01/06/2023 NARAYAN SINGH 1745007027WL009803 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24010620230242320 01/06/2023 SuSHiLA bAi 1745007027WL009798 SuSHiLA bAi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SuSHiLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24010620230242321 01/06/2023 anita bai 1745007027WL009798 anita bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24010620230242404 01/06/2023 SANTOSH 1745007027WL009803 SANTOSH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SANTOSH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-027-001/136-A
(KHRAGWARA) 		1745007027NRG24010620230242357 01/06/2023 LAL SINGH 1745007027WL009800 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LALSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24010620230242360 01/06/2023 HARE SINGH 1745007027WL009800 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24010620230242362 01/06/2023 Jhamu Singh 1745007027WL009800 Jhamu Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 JhamuSingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24010620230242379 01/06/2023 HANMAT SINGH 1745007027WL009801 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HANMATSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24010620230242380 01/06/2023 HANMAT SINGH 1745007027WL009801 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HANMATSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24010620230242364 01/06/2023 KAMAL SINGH 1745007027WL009800 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 KAMALSINGH UNION BANK OF INDIA(508500)
208 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24010620230242363 01/06/2023 KAMAL SINGH 1745007027WL009800 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KAMALSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24010620230242365 01/06/2023 MANGAL SINGH 1745007027WL009800 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 MANGALSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24010620230242323 01/06/2023 LAL SINGH 1745007027WL009798 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24010620230242366 01/06/2023 SADDOO 1745007027WL009800 SADDOO 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SADDOO CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24010620230242308 01/06/2023 BHAGAT SINGH 1745007027WL009797 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 BHAGATSINGH UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24010620230242382 01/06/2023 LAKHAN 1745007027WL009801 LAKHAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LAKHAN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24010620230242324 01/06/2023 LAXMAN 1745007027WL009798 LAXMAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LAXMAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24010620230242325 01/06/2023 LIKHAR 1745007027WL009798 LIKHAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24010620230242310 01/06/2023 RATAN SINGH 1745007027WL009797 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 RATANSINGH UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-027-001/23-A
(KHRAGWARA) 		1745007027NRG24010620230242326 01/06/2023 HARIYARO BAI 1745007027WL009798 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24010620230242367 01/06/2023 Braspati bai 1745007027WL009800 Braspati bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 Braspatibai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24010620230242327 01/06/2023 CHAMAR SINGH 1745007027WL009798 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24010620230242405 01/06/2023 CHAMAR SINGH 1745007027WL009803 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24010620230242328 01/06/2023 ARJUN SINGH 1745007027WL009798 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24010620230242330 01/06/2023 BHARAT 1745007027WL009798 BHARAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BHARAT CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24010620230242331 01/06/2023 Mahesh kumar 1745007027WL009798 Mahesh kumar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 Maheshkumar CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24010620230242312 01/06/2023 FULIYA BAI 1745007027WL009797 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 FULIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24010620230242332 01/06/2023 BHARDU 1745007027WL009798 BHARDU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BHARDU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24010620230242336 01/06/2023 FULCHAND 1745007027WL009798 FULCHAND 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 FULCHAND CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24010620230242337 01/06/2023 Sohaniya 1745007027WL009798 Sohaniya 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 Sohaniya CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24010620230242338 01/06/2023 DHARAM SINGH 1745007027WL009798 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-027-001/265-A
(KHRAGWARA) 		1745007027NRG24010620230242370 01/06/2023 RAMBATI BAI 1745007027WL009800 RAMBATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24010620230242339 01/06/2023 LAKHAN 1745007027WL009798 LAKHAN 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 LAKHAN UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24010620230242387 01/06/2023 BUDHWARIYA BAI 1745007027WL009801 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24010620230242340 01/06/2023 SADHURAM 1745007027WL009798 SADHURAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SADHURAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007027NRG24010620230242373 01/06/2023 PAHAL SINGH 1745007027WL009800 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24010620230242374 01/06/2023 SANJAY DAS 1745007027WL009800 SANJAY DAS 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SANJAYDAS CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24010620230242390 01/06/2023 ARVIND KUMAR 1745007027WL009801 ARVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24010620230242315 01/06/2023 LEKH SINGH 1745007027WL009797 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LEKHSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24010620230242375 01/06/2023 CHAMME BAI 1745007027WL009800 CHAMME BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24010620230242342 01/06/2023 TRILOCK 1745007027WL009798 TRILOCK 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 TRILOCK CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24010620230242378 01/06/2023 MEERA BAI TILGAM 1745007027WL009800 MEERA BAI TILGAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24010620230242392 01/06/2023 FUL SINGH 1745007027WL009801 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 FULSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24010620230242393 01/06/2023 RAY SINGH 1745007027WL009801 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAYSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24010620230242344 01/06/2023 DEV SINGH 1745007027WL009798 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24010620230242395 01/06/2023 PREM SINGH 1745007027WL009801 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PREMSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24010620230245722 01/06/2023 SANTOSH 1745007027WL009929 SANTOSH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 SANTOSH UNION BANK OF INDIA(508500)
245 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24010620230245723 01/06/2023 KISAN LAL 1745007027WL009929 KISAN LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24010620230242345 01/06/2023 PAHAL SINGH 1745007027WL009799 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24010620230242397 01/06/2023 JOHER 1745007027WL009802 JOHER 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 JOHER CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24010620230242346 01/06/2023 HARI LAL 1745007027WL009799 HARI LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HARILAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24010620230245727 01/06/2023 CHODHAR SINGH 1745007027WL009929 CHODHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24010620230245728 01/06/2023 CHODHAR SINGH 1745007027WL009929 CHODHAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 CHODHARSINGH UNION BANK OF INDIA(508500)
251 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24010620230245729 01/06/2023 JIYALAL 1745007027WL009929 JIYALAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24010620230245730 01/06/2023 JIYALAL 1745007027WL009929 JIYALAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24010620230245731 01/06/2023 MIHI LAL 1745007027WL009929 MIHI LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24010620230245732 01/06/2023 SANKER SINGH 1745007027WL009929 SANKER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SANKERSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24010620230245733 01/06/2023 CHATTER SINGH 1745007027WL009929 CHATTER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 CHATTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007027NRG24010620230245735 01/06/2023 RAMKALI BAI 1745007027WL009929 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24010620230245736 01/06/2023 SUNNEE 1745007027WL009929 SUNNEE 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24010620230245737 01/06/2023 SUNDER 1745007027WL009929 SUNDER 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-027-002/258-A
(KHRAGWARA) 		1745007027NRG24010620230245738 01/06/2023 SUKVARIYA BAI 1745007027WL009929 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007027NRG24010620230245739 01/06/2023 GOVIND 1745007027WL009929 GOVIND 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 GOVIND CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24010620230242398 01/06/2023 HEM SINGH 1745007027WL009802 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HEMSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24010620230245742 01/06/2023 MOHAN SINGH 1745007027WL009929 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 MOHANSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24010620230245743 01/06/2023 BIRAN BAI 1745007027WL009929 BIRAN BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BIRANBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-027-002/342-B
(KHRAGWARA) 		1745007027NRG24010620230242399 01/06/2023 RAMSINGH 1745007027WL009802 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAMSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24010620230245748 01/06/2023 ANITA BAI 1745007027WL009929 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 ANITABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24010620230245747 01/06/2023 KAMAL SINGH 1745007027WL009929 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KAMALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24010620230245750 01/06/2023 BIGRI BAI 1745007027WL009929 BIGRI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 BIGRIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24010620230245749 01/06/2023 damra 1745007027WL009929 damra 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 damra CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007027NRG24010620230245751 01/06/2023 LAXMAN 1745007027WL009929 LAXMAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 LAXMAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24010620230242396 01/06/2023 PAHAL SINGH 1745007027WL009801 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24010620230245759 01/06/2023 HEM SINGH 1745007027WL009929 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 HEMSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24010620230245767 01/06/2023 MUKESH 1745007027WL009929 MUKESH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 MUKESH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24010620230245768 01/06/2023 PHULWATI BAI 1745007027WL009929 PHULWATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007000NRG24010620230241496 01/06/2023 SUKHRAM 1745007WL009774 SUKHRAM 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 SUKHRAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007000NRG24010620230247599 01/06/2023 RAMDEEN 1745007WL010017 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAMDEEN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007000NRG24010620230247600 01/06/2023 gyanbati bai 1745007WL010017 gyanbati bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 gyanbatibai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007000NRG24010620230241500 01/06/2023 ISWAR SINGH 1745007WL009774 ISWAR SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 ISWARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007000NRG24010620230241502 01/06/2023 MAYARAM SINGH 1745007WL009774 MAYARAM SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007000NRG24010620230247602 01/06/2023 shyamvati bai 1745007WL010017 shyamvati bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 shyamvatibai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007000NRG24010620230241503 01/06/2023 SONYA BAI 1745007WL009774 SONYA BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 SONYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007000NRG24010620230241504 01/06/2023 PAHAL SINGH 1745007WL009774 PAHAL SINGH 00089 CBIN0282948 204 204 Processed 08/06/2023 209159164 PAHALSINGH UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007000NRG24010620230247603 01/06/2023 patiram 1745007WL010017 patiram 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 patiram CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007000NRG24010620230241505 01/06/2023 jainvati 1745007WL009774 jainvati 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 jainvati CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007000NRG24010620230247604 01/06/2023 RAJJU SINGH 1745007WL010017 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007000NRG24010620230241653 01/06/2023 SUKARTA BAI 1745007WL009776 SUKARTA BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 209159164 SUKARTABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007000NRG24010620230241652 01/06/2023 SUKARTA BAI 1745007WL009776 SUKARTA BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 209159164 SUKARTABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007000NRG24010620230247607 01/06/2023 RAMAI SINGH 1745007WL010017 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 RAMAISINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007000NRG24010620230241509 01/06/2023 DURGA BAI 1745007WL009774 DURGA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 DURGABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007000NRG24010620230241510 01/06/2023 SAMPAT SINGH 1745007WL009774 SAMPAT SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007000NRG24010620230241515 01/06/2023 RAMLI BAI 1745007WL009774 RAMLI BAI 00089 CBIN0282948 408 408 Processed 07/06/2023 209159164 RAMLIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007000NRG24010620230241516 01/06/2023 AMAR SINGH 1745007WL009774 AMAR SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 209159164 AMARSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007000NRG24010620230241520 01/06/2023 KULLE BAI 1745007WL009774 KULLE BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 KULLEBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007000NRG24010620230241522 01/06/2023 CHARAN SINGH 1745007WL009774 CHARAN SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 209159164 CHARANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007000NRG24010620230241523 01/06/2023 JAGAT SINGH 1745007WL009774 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 JAGATSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007000NRG24010620230241524 01/06/2023 SUDAMA 1745007WL009774 SUDAMA 00089 CBIN0282948 600 600 Processed 07/06/2023 209159164 SUDAMA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007000NRG24010620230241549 01/06/2023 GIRWAR SINGH 1745007WL009774 GIRWAR SINGH 00089 CBIN0282948 1020 1020 Processed 08/06/2023 209159164 GIRWARSINGH UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007000NRG24010620230241552 01/06/2023 CHOUDHAR SINGH 1745007WL009774 CHOUDHAR SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 209159164 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007000NRG24010620230241553 01/06/2023 PREMSINGH 1745007WL009774 PREMSINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 PREMSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007000NRG24010620230241554 01/06/2023 makhan singh 1745007WL009774 makhan singh 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 makhansingh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007000NRG24010620230241557 01/06/2023 parvati 1745007WL009774 parvati 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 parvati CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007000NRG24010620230241559 01/06/2023 OMKAR SINGH 1745007WL009774 OMKAR SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 OMKARSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007000NRG24010620230241561 01/06/2023 SUKHDIN 1745007WL009774 SUKHDIN 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 SUKHDIN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007000NRG24010620230241562 01/06/2023 man singh 1745007WL009774 man singh 00089 CBIN0282948 204 204 Processed 07/06/2023 209159164 mansingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007000NRG24010620230241563 01/06/2023 TILAK SINGH 1745007WL009774 TILAK SINGH 00089 CBIN0282948 408 408 Processed 07/06/2023 209159164 TILAKSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-031-001/289-A
(KALGITOLA) 		1745007000NRG24010620230241565 01/06/2023 NANHA RAM 1745007WL009774 NANHA RAM 00089 CBIN0282948 816 816 Processed 08/06/2023 209159164 NANHARAM UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007000NRG24010620230241566 01/06/2023 HARI BATI 1745007WL009774 HARI BATI 00089 CBIN0282948 816 816 Processed 08/06/2023 209159164 HARIBATI UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007000NRG24010620230241567 01/06/2023 Gahru singh 1745007WL009774 Gahru singh 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 Gahrusingh CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007000NRG24010620230241568 01/06/2023 BHIKHA SINGH 1745007WL009774 BHIKHA SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 BHIKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007000NRG24010620230241570 01/06/2023 MAHA SINGH 1745007WL009774 MAHA SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 MAHASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007000NRG24010620230241571 01/06/2023 JHANAK SINGH 1745007WL009774 JHANAK SINGH 00089 CBIN0282948 408 408 Processed 07/06/2023 209159164 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007000NRG24010620230241572 01/06/2023 KALI RAM 1745007WL009774 KALI RAM 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 KALIRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007000NRG24010620230241574 01/06/2023 KALI RAM 1745007WL009774 KALI RAM 00089 CBIN0282948 816 816 Processed 08/06/2023 209159164 KALIRAM UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007000NRG24010620230241575 01/06/2023 OMABAI 1745007WL009774 OMABAI 00089 CBIN0282948 1020 1020 Processed 08/06/2023 209159164 OMABAI UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007000NRG24010620230241580 01/06/2023 SARWAN SINGH 1745007WL009774 SARWAN SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 SARWANSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007000NRG24010620230241581 01/06/2023 SHANTI BAI 1745007WL009774 SHANTI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 SHANTIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-001/32-A
(KALGITOLA) 		1745007000NRG24010620230241582 01/06/2023 NEMA BAI 1745007WL009774 NEMA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 NEMABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007000NRG24010620230247614 01/06/2023 DHANU SINGH 1745007WL010017 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 DHANUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007000NRG24010620230241583 01/06/2023 PHOOL KALI 1745007WL009774 PHOOL KALI 00089 CBIN0282948 816 816 Processed 07/06/2023 209159164 PHOOLKALI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007000NRG24010620230241584 01/06/2023 KEWAL SINGH 1745007WL009774 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KEWALSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007000NRG24010620230241586 01/06/2023 GULAB SINGH 1745007WL009774 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 GULABSINGH FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007000NRG24010620230247617 01/06/2023 MAHA SINGH 1745007WL010017 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 MAHASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007000NRG24010620230247618 01/06/2023 KUMHAR 1745007WL010017 KUMHAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KUMHAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007000NRG24010620230247619 01/06/2023 SON SINGH 1745007WL010017 SON SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 SONSINGH UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007000NRG24010620230247620 01/06/2023 JEHAR SINGH 1745007WL010017 JEHAR SINGH 00089 CBIN0282948 300 300 Processed 07/06/2023 209159164 JEHARSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007000NRG24010620230241591 01/06/2023 JEHAR SINGH 1745007WL009774 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 JEHARSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007000NRG24010620230241593 01/06/2023 KAMLI BAI 1745007WL009774 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 KAMLIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007000NRG24010620230241594 01/06/2023 devi singh 1745007WL009774 devi singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 devisingh CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007000NRG24010620230241595 01/06/2023 PAHAL SINGH 1745007WL009774 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007000NRG24010620230247621 01/06/2023 SIVEKALI 1745007WL010017 SIVEKALI 00089 CBIN0282948 1206 1206 Processed 07/06/2023 209159164 SIVEKALI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007000NRG24010620230247622 01/06/2023 MANSAY 1745007WL010017 MANSAY 00089 CBIN0282948 1206 1206 Processed 07/06/2023 209159164 MANSAY CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007000NRG24010620230241596 01/06/2023 MAKSUM 1745007WL009774 MAKSUM 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 MAKSUM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/373-A
(KALGITOLA) 		1745007000NRG24010620230247623 01/06/2023 SAMHAR SINGH 1745007WL010017 SAMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007000NRG24010620230241599 01/06/2023 PARMU SINGH 1745007WL009774 PARMU SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 PARMUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007000NRG24010620230241600 01/06/2023 ROOPLAL 1745007WL009774 ROOPLAL 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 ROOPLAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007000NRG24010620230241601 01/06/2023 MANGLU SINGH 1745007WL009774 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159164 MANGLUSINGH UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007000NRG24010620230241605 01/06/2023 MAHATO SINGH 1745007WL009774 MAHATO SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007000NRG24010620230241606 01/06/2023 PHOOL CHAND 1745007WL009774 PHOOL CHAND 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007000NRG24010620230241607 01/06/2023 SELU SINGH 1745007WL009774 SELU SINGH 00089 CBIN0282948 816 816 Processed 07/06/2023 209159164 SELUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007000NRG24010620230241609 01/06/2023 GLARA BAI 1745007WL009774 GLARA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 GLARABAI BANK OF BARODA(606985)
340 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24010620230241614 01/06/2023 SURATLAL 1745007WL009774 SURATLAL 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 SURATLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007000NRG24010620230241622 01/06/2023 PHOOLBATI BAI 1745007WL009774 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007000NRG24010620230247626 01/06/2023 FAGNI BAI 1745007WL010017 FAGNI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 FAGNIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007000NRG24010620230241625 01/06/2023 ANTAR SINGH 1745007WL009774 ANTAR SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 ANTARSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-001/67-B
(KALGITOLA) 		1745007000NRG24010620230241631 01/06/2023 SAVITA SONWANI 1745007WL009774 SAVITA SONWANI 00089 CBIN0282948 1020 1020 Processed 08/06/2023 209159164 SAVITASONWANI UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007000NRG24010620230241634 01/06/2023 SUHANA BAI 1745007WL009774 SUHANA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 SUHANABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007000NRG24010620230241635 01/06/2023 DHAN SINGH 1745007WL009774 DHAN SINGH 00089 CBIN0282948 1224 1224 Processed 08/06/2023 209159164 DHANSINGH UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24010620230241637 01/06/2023 GHAMSU SINGH 1745007WL009774 GHAMSU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159164 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007000NRG24010620230241638 01/06/2023 MATTI BAI 1745007WL009774 MATTI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 MATTIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007000NRG24010620230241639 01/06/2023 PANCHAM LAL 1745007WL009774 PANCHAM LAL 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007000NRG24010620230241640 01/06/2023 GALARA BAI 1745007WL009774 GALARA BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 GALARABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007000NRG24010620230241642 01/06/2023 KOSALIYA BAI 1745007WL009774 KOSALIYA BAI 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007000NRG24010620230241644 01/06/2023 SON SINGH 1745007WL009774 SON SINGH 00089 CBIN0282948 1224 1224 Processed 07/06/2023 209159164 SONSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007000NRG24010620230241649 01/06/2023 CHAMRINE BAI 1745007WL009774 CHAMRINE BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159164 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24010620230247660 01/06/2023 MAHU LAL 1745007WL010018 MAHU LAL 00089 CBIN0282948 400 400 Processed 07/06/2023 209159164 MAHULAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24010620230247629 01/06/2023 BASANT LAL 1745007WL010017 BASANT LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 BASANTLAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24010620230247630 01/06/2023 OMBATI BAI 1745007WL010017 OMBATI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 OMBATIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007000NRG24010620230247631 01/06/2023 BUDDHU LAL 1745007WL010017 BUDDHU LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 BUDDHULAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24010620230247665 01/06/2023 jhamma bai 1745007WL010018 jhamma bai 00089 CBIN0282948 400 400 Processed 07/06/2023 209159164 jhammabai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-003/16
(KALGITOLA) 		1745007000NRG24010620230247667 01/06/2023 INDLA SINGH 1745007WL010018 INDLA SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209159164 INDLASINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-003/18
(KALGITOLA) 		1745007000NRG24010620230247668 01/06/2023 GWAL SINGH 1745007WL010018 GWAL SINGH 00089 CBIN0282948 400 400 Processed 08/06/2023 209159164 GWALSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24010620230247634 01/06/2023 RAJ KUMAR 1745007WL010017 RAJ KUMAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 RAJKUMAR CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG24010620230247635 01/06/2023 RAJESH LAL 1745007WL010017 RAJESH LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 RAJESHLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24010620230247673 01/06/2023 GOVIND 1745007WL010018 GOVIND 00089 CBIN0282948 400 400 Processed 07/06/2023 209159164 GOVIND CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG24010620230247636 01/06/2023 GANESA LAL 1745007WL010017 GANESA LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 GANESALAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007000NRG24010620230247637 01/06/2023 NARBAD LAL 1745007WL010017 NARBAD LAL 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159164 NARBADLAL UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007000NRG24010620230247641 01/06/2023 GULBASIYA BAI 1745007WL010017 GULBASIYA BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24010620230247642 01/06/2023 BHAGWANI 1745007WL010017 BHAGWANI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 BHAGWANI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24010620230247643 01/06/2023 AMARLAL 1745007WL010017 AMARLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 AMARLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007000NRG24010620230247644 01/06/2023 DHANRAM 1745007WL010017 DHANRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 DHANRAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24010620230247649 01/06/2023 LALLU LAL 1745007WL010017 LALLU LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 LALLULAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24010620230247651 01/06/2023 JUGGU LAL 1745007WL010017 JUGGU LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 JUGGULAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-003/9
(KALGITOLA) 		1745007000NRG24010620230247676 01/06/2023 BHOLA 1745007WL010018 BHOLA 00089 CBIN0282948 400 400 Processed 07/06/2023 209159164 BHOLA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24010620230247653 01/06/2023 CHAMRIN BAI 1745007WL010017 CHAMRIN BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24010620230247654 01/06/2023 NARESH 1745007WL010017 NARESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 NARESH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24010620230247655 01/06/2023 sakariya 1745007WL010017 sakariya 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159164 sakariya UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24010620230247659 01/06/2023 SUMRIN 1745007WL010017 SUMRIN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159164 SUMRIN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-032-001/175-A
(KHAJARWARA) 		1745007032NRG24310520230238507 01/06/2023 GULAB 1745007032WL009652 GULAB 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159164 GULAB CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24310520230238508 01/06/2023 premwati 1745007032WL009652 premwati 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159164 premwati CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24010620230243294 01/06/2023 MAAN SINGH 1745007033WL009865 MAAN SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24010620230243295 01/06/2023 GOVIND 1745007033WL009865 GOVIND 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 GOVIND CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24010620230243296 01/06/2023 JEHAR SINGH 1745007033WL009865 JEHAR SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 JEHARSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24010620230243297 01/06/2023 SANTOSHI BAI 1745007033WL009865 SANTOSHI BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24010620230243298 01/06/2023 AMRSINGH 1745007033WL009865 AMRSINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24010620230243299 01/06/2023 KASHIKUMAR 1745007033WL009865 KASHIKUMAR 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24010620230243300 01/06/2023 MANIRAM 1745007033WL009865 MANIRAM 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 MANIRAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24010620230243302 01/06/2023 sukalvti bai 1745007033WL009865 sukalvti bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24010620230243303 01/06/2023 KASHIRAM 1745007033WL009865 KASHIRAM 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 KASHIRAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24010620230243304 01/06/2023 KAMAL SINGH 1745007033WL009865 KAMAL SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24010620230243305 01/06/2023 BHAGAL SINGH 1745007033WL009865 BHAGAL SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24010620230243306 01/06/2023 CHAMER SINGH 1745007033WL009865 CHAMER SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24010620230243307 01/06/2023 KAUSHLYA BAI 1745007033WL009865 KAUSHLYA BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24010620230243308 01/06/2023 PRIYANKA BAI 1745007033WL009865 PRIYANKA BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24010620230243310 01/06/2023 SUNTI BAI 1745007033WL009865 SUNTI BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24010620230243311 01/06/2023 santoshi bai 1745007033WL009865 santoshi bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 santoshibai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24010620230243312 01/06/2023 JANKEE 1745007033WL009865 JANKEE 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 JANKEE CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24010620230243313 01/06/2023 LAL SINGH 1745007033WL009865 LAL SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24010620230243314 01/06/2023 brahaspatiya 1745007033WL009865 brahaspatiya 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 brahaspatiya CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24010620230243316 01/06/2023 GODIYA BAI 1745007033WL009865 GODIYA BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 GODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24010620230243317 01/06/2023 GARBHOO 1745007033WL009865 GARBHOO 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24010620230243318 01/06/2023 Pahal bai 1745007033WL009865 Pahal bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 Pahalbai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24010620230243320 01/06/2023 RAMVATI BAI 1745007033WL009865 RAMVATI BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24010620230243319 01/06/2023 YASHWANT LAL 1745007033WL009865 YASHWANT LAL 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24010620230243321 01/06/2023 SEVA SINGH 1745007033WL009865 SEVA SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 SEVASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24010620230243322 01/06/2023 BAJROO 1745007033WL009865 BAJROO 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 BAJROO CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24010620230243323 01/06/2023 DHANIRAM 1745007033WL009865 DHANIRAM 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 DHANIRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-033-001/349-A
(SUKHLODI) 		1745007033NRG24010620230243324 01/06/2023 gupat singh 1745007033WL009865 gupat singh 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 gupatsingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24010620230243325 01/06/2023 HLKU 1745007033WL009865 HLKU 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 HLKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24010620230243326 01/06/2023 DHARMO SINGH 1745007033WL009865 DHARMO SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 DHARMOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24010620230243327 01/06/2023 DEEPAK SINGH 1745007033WL009865 DEEPAK SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24010620230243328 01/06/2023 GHANSYAM 1745007033WL009865 GHANSYAM 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 GHANSYAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24010620230243329 01/06/2023 KEHAR SINGH 1745007033WL009865 KEHAR SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 KEHARSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24010620230243330 01/06/2023 JAIHAR 1745007033WL009865 JAIHAR 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24010620230243331 01/06/2023 chandravti bbai 1745007033WL009865 chandravti bbai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24010620230243332 01/06/2023 DEVI DEN 1745007033WL009865 DEVI DEN 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 DEVIDEN CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24010620230243333 01/06/2023 RANJIT 1745007033WL009865 RANJIT 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 RANJIT CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24010620230243334 01/06/2023 JIVAN SINGH 1745007033WL009865 JIVAN SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24010620230243335 01/06/2023 kamalkant 1745007033WL009865 kamalkant 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24010620230243336 01/06/2023 LALSINGH 1745007033WL009865 LALSINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 LALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24010620230243337 01/06/2023 PHULCHND 1745007033WL009865 PHULCHND 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 PHULCHND CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24010620230243338 01/06/2023 tilko bai 1745007033WL009865 tilko bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 tilkobai FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24010620230243339 01/06/2023 BRJLAL 1745007033WL009865 BRJLAL 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 BRJLAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24010620230243340 01/06/2023 Ramkli bai 1745007033WL009865 Ramkli bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24010620230243342 01/06/2023 pushpa 1745007033WL009865 pushpa 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 pushpa CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24010620230243341 01/06/2023 sevkali bai 1745007033WL009865 sevkali bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 sevkalibai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24010620230243343 01/06/2023 gyanvati bai 1745007033WL009865 gyanvati bai 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24010620230243368 01/06/2023 MHESH 1745007033WL009866 MHESH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24010620230243344 01/06/2023 bhagvaniya bai 1745007033WL009865 bhagvaniya bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
428 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24010620230243345 01/06/2023 DUMARI 1745007033WL009865 DUMARI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 DUMARI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24010620230243346 01/06/2023 Ramkali bai 1745007033WL009865 Ramkali bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 Ramkalibai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24010620230243347 01/06/2023 CHAINSINGH 1745007033WL009865 CHAINSINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 CHAINSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24010620230243348 01/06/2023 JALEB 1745007033WL009865 JALEB 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24010620230243350 01/06/2023 gayatri bai 1745007033WL009865 gayatri bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24010620230243351 01/06/2023 SUKSEN 1745007033WL009865 SUKSEN 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24010620230243352 01/06/2023 CHHANDR SINGH 1745007033WL009865 CHHANDR SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24010620230243353 01/06/2023 Om pralash 1745007033WL009865 Om pralash 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 Ompralash CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24010620230243354 01/06/2023 sundriya bai 1745007033WL009865 sundriya bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24010620230243355 01/06/2023 nanni bai 1745007033WL009865 nanni bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 nannibai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24010620230243356 01/06/2023 RAMSAY 1745007033WL009865 RAMSAY 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 RAMSAY CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24010620230243357 01/06/2023 BUDHSINGH 1745007033WL009865 BUDHSINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24010620230243369 01/06/2023 KUMESH 1745007033WL009866 KUMESH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 KUMESH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24010620230243370 01/06/2023 RAMVATI BAI 1745007033WL009866 RAMVATI BAI 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24010620230243359 01/06/2023 SRI RAM 1745007033WL009865 SRI RAM 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 SRIRAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24010620230243360 01/06/2023 gita bai 1745007033WL009865 gita bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24010620230243361 01/06/2023 HRESINGH 1745007033WL009865 HRESINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 HRESINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24010620230243362 01/06/2023 parvti bai 1745007033WL009865 parvti bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 parvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24010620230243363 01/06/2023 HEMSINGH 1745007033WL009865 HEMSINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 HEMSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24010620230243364 01/06/2023 HEAM SINGH 1745007033WL009865 HEAM SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 HEAMSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24010620230243365 01/06/2023 SEEMA BAI 1745007033WL009865 SEEMA BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24010620230243366 01/06/2023 NANESINGH 1745007033WL009865 NANESINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24010620230243367 01/06/2023 BHURA 1745007033WL009865 BHURA 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159164 BHURA CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24010620230243371 01/06/2023 ghanshyam 1745007033WL009866 ghanshyam 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24010620230243372 01/06/2023 MATOBAI 1745007033WL009866 MATOBAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 MATOBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24010620230243374 01/06/2023 CHANDRAVATI BAI 1745007033WL009866 CHANDRAVATI BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24010620230243373 01/06/2023 lakhan lal 1745007033WL009866 lakhan lal 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 lakhanlal CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24010620230243375 01/06/2023 SEVKALI BAI 1745007033WL009866 SEVKALI BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24010620230243376 01/06/2023 SHIV KUMARI 1745007033WL009866 SHIV KUMARI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24010620230243377 01/06/2023 PRAHALD 1745007033WL009866 PRAHALD 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PRAHALD CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24010620230243380 01/06/2023 SURESH KUMAR 1745007033WL009866 SURESH KUMAR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24010620230243381 01/06/2023 CHHATTR 1745007033WL009866 CHHATTR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24010620230243382 01/06/2023 CHHATTR 1745007033WL009866 CHHATTR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24010620230243383 01/06/2023 chhoti bai 1745007033WL009866 chhoti bai 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 chhotibai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24010620230243384 01/06/2023 SUKALSINGH 1745007033WL009866 SUKALSINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24010620230243385 01/06/2023 LAMU 1745007033WL009866 LAMU 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24010620230243387 01/06/2023 ANUP SINGH 1745007033WL009866 ANUP SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
465 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24010620230243386 01/06/2023 RAMSINGH 1745007033WL009866 RAMSINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24010620230243388 01/06/2023 GAUDIYA 1745007033WL009866 GAUDIYA 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 GAUDIYA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24010620230243389 01/06/2023 SHANTI BAI 1745007033WL009866 SHANTI BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24010620230243390 01/06/2023 NANI BAI 1745007033WL009866 NANI BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24010620230243391 01/06/2023 AMARSAY 1745007033WL009866 AMARSAY 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 AMARSAY CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24010620230243392 01/06/2023 GANDRA SINGH 1745007033WL009866 GANDRA SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24010620230243393 01/06/2023 INDAR 1745007033WL009866 INDAR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24010620230243395 01/06/2023 pushpa bai 1745007033WL009866 pushpa bai 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24010620230243394 01/06/2023 SUGREEV 1745007033WL009866 SUGREEV 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SUGREEV CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24010620230243396 01/06/2023 MUKESH KUMAR 1745007033WL009866 MUKESH KUMAR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24010620230243397 01/06/2023 SANTU LAL 1745007033WL009866 SANTU LAL 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SANTULAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24010620230243398 01/06/2023 RADHESHYAM 1745007033WL009866 RADHESHYAM 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RADHESHYAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24010620230243399 01/06/2023 SHIVKUMAR 1745007033WL009866 SHIVKUMAR 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24010620230243400 01/06/2023 GYANESHWARI SAHU 1745007033WL009866 GYANESHWARI SAHU 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24010620230243401 01/06/2023 SUNITA 1745007033WL009866 SUNITA 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SUNITA CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24010620230243402 01/06/2023 GAUTAM 1745007033WL009866 GAUTAM 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24010620230243403 01/06/2023 SUNIL KUMAR 1745007033WL009866 SUNIL KUMAR 00089 CBIN0282948 582 582 Processed 07/06/2023 209159164 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24010620230243404 01/06/2023 Rohit Kumar 1745007033WL009866 Rohit Kumar 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24010620230243405 01/06/2023 BHURI BAI 1745007033WL009866 BHURI BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24010620230243406 01/06/2023 RAVINADRA KUMAR 1745007033WL009866 RAVINADRA KUMAR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24010620230243407 01/06/2023 SANTOSH 1745007033WL009866 SANTOSH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SANTOSH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24010620230243408 01/06/2023 REASHI 1745007033WL009866 REASHI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 REASHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24010620230243409 01/06/2023 RITA SAHU 1745007033WL009866 RITA SAHU 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RITASAHU CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24010620230243411 01/06/2023 DINDAYAL 1745007033WL009866 DINDAYAL 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 DINDAYAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24010620230243410 01/06/2023 REWAPRASHAD 1745007033WL009866 REWAPRASHAD 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-033-002/383-A
(SUKHLODI) 		1745007033NRG24010620230243412 01/06/2023 SUKH LAL 1745007033WL009866 SUKH LAL 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SUKHLAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24010620230243413 01/06/2023 budhiya bai 1745007033WL009866 budhiya bai 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24010620230243414 01/06/2023 ANAD KUMAR 1745007033WL009866 ANAD KUMAR 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 ANADKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24010620230243416 01/06/2023 SUKALAL 1745007033WL009866 SUKALAL 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SUKALAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24010620230243417 01/06/2023 PAHAP SINGH 1745007033WL009866 PAHAP SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24010620230243418 01/06/2023 CHANDLAL 1745007033WL009866 CHANDLAL 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 CHANDLAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24010620230243419 01/06/2023 manoj kumar 1745007033WL009866 manoj kumar 00089 CBIN0282948 582 582 Processed 07/06/2023 209159164 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24010620230243420 01/06/2023 PAHALSINGH 1745007033WL009866 PAHALSINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24010620230243421 01/06/2023 BHADRI PRASAD 1745007033WL009866 BHADRI PRASAD 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24010620230243422 01/06/2023 BUDHIYABAI 1745007033WL009866 BUDHIYABAI 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24010620230243423 01/06/2023 ANUSUIYA BAI 1745007033WL009866 ANUSUIYA BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24010620230243424 01/06/2023 RAM LAL 1745007033WL009866 RAM LAL 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RAMLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24010620230243425 01/06/2023 PAHAL SINGH 1745007033WL009866 PAHAL SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24010620230243426 01/06/2023 JAGAT SINGH 1745007033WL009866 JAGAT SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 JAGATSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24010620230243428 01/06/2023 DARBAREE 1745007033WL009866 DARBAREE 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 DARBAREE INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24010620230243427 01/06/2023 DARBARI 1745007033WL009866 DARBARI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 DARBARI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24010620230243429 01/06/2023 HOMAN SINGH 1745007033WL009866 HOMAN SINGH 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 HOMANSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24010620230243430 01/06/2023 PHGNU SINGH 1745007033WL009866 PHGNU SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24010620230243431 01/06/2023 GOVIND 1745007033WL009866 GOVIND 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24010620230243432 01/06/2023 GULAB SINGH 1745007033WL009866 GULAB SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 GULABSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24010620230243433 01/06/2023 HARIYARO BAI 1745007033WL009866 HARIYARO BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24010620230243434 01/06/2023 RADHABAI 1745007033WL009866 RADHABAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RADHABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24010620230243436 01/06/2023 RATTAN SINGH 1745007033WL009866 RATTAN SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 RATTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
513 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24010620230243437 01/06/2023 DAROGA 1745007033WL009866 DAROGA 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 DAROGA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24010620230243438 01/06/2023 MAANSAY 1745007033WL009866 MAANSAY 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 MAANSAY CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24010620230243439 01/06/2023 PHULIYABAI 1745007033WL009866 PHULIYABAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PHULIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24010620230243440 01/06/2023 DEEPSINGH 1745007033WL009866 DEEPSINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 DEEPSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24010620230243442 01/06/2023 PREMWATI BAI 1745007033WL009866 PREMWATI BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24010620230243441 01/06/2023 RAJKUMAR 1745007033WL009866 RAJKUMAR 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 RAJKUMAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24010620230243444 01/06/2023 KARMSEN 1745007033WL009866 KARMSEN 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-033-002/443-A
(SUKHLODI) 		1745007033NRG24010620230243445 01/06/2023 MOHWATI 1745007033WL009866 MOHWATI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 MOHWATI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24010620230243446 01/06/2023 TAMAESHWAR 1745007033WL009866 TAMAESHWAR 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24010620230243447 01/06/2023 aamma bai 1745007033WL009866 aamma bai 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24010620230243448 01/06/2023 JEHAR SINGH 1745007033WL009866 JEHAR SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 JEHARSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24010620230243449 01/06/2023 DHARAM SINGH 1745007033WL009866 DHARAM SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-002/462-A
(SUKHLODI) 		1745007033NRG24010620230243450 01/06/2023 CHHITA BAI 1745007033WL009866 CHHITA BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 CHHITABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24010620230243451 01/06/2023 SEVARAM 1745007033WL009866 SEVARAM 00089 CBIN0282948 388 388 Processed 07/06/2023 209159164 SEVARAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-002/468-A
(SUKHLODI) 		1745007033NRG24010620230243452 01/06/2023 MAANSINGH 1745007033WL009866 MAANSINGH 00089 CBIN0282948 194 194 Processed 07/06/2023 209159164 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24010620230243453 01/06/2023 SUNDRIYA 1745007033WL009866 SUNDRIYA 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24010620230243454 01/06/2023 HALKU SINGH 1745007033WL009866 HALKU SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 HALKUSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24010620230243455 01/06/2023 KAMAL SINGH 1745007033WL009866 KAMAL SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 KAMALSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24010620230243456 01/06/2023 KEHAR SINGH 1745007033WL009866 KEHAR SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 KEHARSINGH STATE BANK OF INDIA(508548)
532 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24010620230243457 01/06/2023 JAGAT SINGH 1745007033WL009866 JAGAT SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
533 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24010620230243458 01/06/2023 PRATAP SINGH 1745007033WL009866 PRATAP SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24010620230243459 01/06/2023 PHULJHAR BAI 1745007033WL009866 PHULJHAR BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24010620230243460 01/06/2023 Krishna bai 1745007033WL009866 Krishna bai 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24010620230243461 01/06/2023 SAKUNTLA BAI 1745007033WL009866 SAKUNTLA BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24010620230243462 01/06/2023 SANGEETA BAI 1745007033WL009866 SANGEETA BAI 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 SANGEETABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24010620230243463 01/06/2023 RAKESH 1745007033WL009866 RAKESH 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 RAKESH INDIAN BANK(607105)
539 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24010620230243465 01/06/2023 Rup singh 1745007033WL009866 Rup singh 00089 CBIN0282948 970 970 Processed 07/06/2023 209159164 Rupsingh CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24010620230243466 01/06/2023 somvati bai 1745007033WL009866 somvati bai 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 somvatibai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24010620230243467 01/06/2023 RAJARAM 1745007033WL009866 RAJARAM 00089 CBIN0282948 776 776 Processed 07/06/2023 209159164 RAJARAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007040NRG24010620230243899 01/06/2023 SUKALU 1745007040WL009888 SUKALU 00089 CBIN0282948 1074 1074 Processed 07/06/2023 209159164 SUKALU CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24010620230243900 01/06/2023 RAMSINGH 1745007040WL009888 RAMSINGH 00089 CBIN0282948 1074 1074 Processed 07/06/2023 209159164 RAMSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007040NRG24010620230243901 01/06/2023 RAMDYAL WALRE 1745007040WL009888 RAMDYAL WALRE 00089 CBIN0282948 1074 1074 Processed 07/06/2023 209159164 RAMDYALWALRE CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24010620230243904 01/06/2023 GENDA SINGH 1745007040WL009888 GENDA SINGH 00089 CBIN0282948 1074 1074 Processed 07/06/2023 209159164 GENDASINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24010620230243905 01/06/2023 GENDA SINGH 1745007040WL009888 GENDA SINGH 00089 CBIN0282948 1074 1074 Processed 07/06/2023 209159164 GENDASINGH BANK OF BARODA(606985)
SubTotal 391102 391102
547 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24010620230242384 01/06/2023 Sumantra 1745007027WL009801 Sumantra 00415 SBIN0002893 1200 1200 Processed 07/06/2023 209159164 Sumantra INDIAN BANK(607105)
SubTotal 1200 1200
548 MEHANDWANI MP-45-007-008-001/443-A
(MATYAARI) 		1745007000NRG24010620230241689 01/06/2023 DEVENDRA WARKADE 1745007WL009779 DEVENDRA WARKADE 00415 SBIN0030387 900 900 Processed 07/06/2023 209159164 DEVENDRAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
549 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24010620230245755 01/06/2023 CHAITI BAI 1745007027WL009929 CHAITI BAI 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209159164 CHAITIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007000NRG24010620230247615 01/06/2023 bhagwat kusram 1745007WL010017 bhagwat kusram 00415 SBIN0030452 1200 1200 Processed 08/06/2023 209159164 bhagwatkusram UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-031-003/57-B
(KALGITOLA) 		1745007000NRG24010620230247638 01/06/2023 PANCHAM SINGH 1745007WL010017 PANCHAM SINGH 00415 SBIN0030452 1000 1000 Processed 08/06/2023 209159164 PANCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 3400 3400
552 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24010620230242318 01/06/2023 SHYAM KUMAR MARAVI 1745007027WL009798 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24010620230242302 01/06/2023 JEHAR SINGH 1745007027WL009797 JEHAR SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 JEHARSINGH UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG24010620230242304 01/06/2023 BHOLA SINGH 1745007027WL009797 BHOLA SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 BHOLASINGH UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24010620230242322 01/06/2023 MALTI 1745007027WL009798 MALTI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 MALTI UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24010620230242359 01/06/2023 DEVANTI BAI UIKEY 1745007027WL009800 DEVANTI BAI UIKEY 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 DEVANTIBAIUIKEY UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24010620230242358 01/06/2023 hem singh 1745007027WL009800 hem singh 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 hemsingh UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24010620230242361 01/06/2023 PRADEEP 1745007027WL009800 PRADEEP 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 PRADEEP UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24010620230242381 01/06/2023 SHUBHIYA 1745007027WL009801 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 SHUBHIYA UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24010620230242329 01/06/2023 SHYAM VATI 1745007027WL009798 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 SHYAMVATI UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24010620230242385 01/06/2023 amit 1745007027WL009801 amit 00468 UBIN0542628 800 800 Processed 07/06/2023 209159164 amit BANK OF INDIA(508505)
562 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24010620230242372 01/06/2023 FULLA BAI 1745007027WL009800 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 FULLABAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24010620230242371 01/06/2023 FULLA BAI 1745007027WL009800 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 FULLABAI UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24010620230242313 01/06/2023 hemant 1745007027WL009797 hemant 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 hemant UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24010620230242314 01/06/2023 NIRMILA 1745007027WL009797 NIRMILA 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 NIRMILA UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24010620230242388 01/06/2023 SARVAN 1745007027WL009801 SARVAN 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 SARVAN UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24010620230242389 01/06/2023 SIYA BAI 1745007027WL009801 SIYA BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 SIYABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24010620230242391 01/06/2023 KUNTI BAI 1745007027WL009801 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 KUNTIBAI UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24010620230242343 01/06/2023 OMPRAKASH 1745007027WL009798 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 OMPRAKASH UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24010620230242377 01/06/2023 BHAWAR SINGH 1745007027WL009800 BHAWAR SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 BHAWARSINGH UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-027-002/114-A
(KHRAGWARA) 		1745007027NRG24010620230245724 01/06/2023 dharmendra 1745007027WL009929 dharmendra 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 dharmendra FINO PAYMENTS BANK LTD(608001)
572 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24010620230245726 01/06/2023 RAMKALI BAI 1745007027WL009929 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 RAMKALIBAI UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24010620230245741 01/06/2023 Bhagvati bai 1745007027WL009929 Bhagvati bai 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24010620230245744 01/06/2023 Amarwati bai 1745007027WL009929 Amarwati bai 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24010620230245745 01/06/2023 RAGHUVEER TEKAM 1745007027WL009929 RAGHUVEER TEKAM 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 RAGHUVEERTEKAM UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24010620230245746 01/06/2023 Sev kumar 1745007027WL009929 Sev kumar 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 Sevkumar UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24010620230242400 01/06/2023 Ramkumar 1745007027WL009802 Ramkumar 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 Ramkumar CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24010620230245753 01/06/2023 rajesh 1745007027WL009929 rajesh 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 rajesh FINO PAYMENTS BANK LTD(608001)
579 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24010620230245752 01/06/2023 rajeshvri 1745007027WL009929 rajeshvri 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 rajeshvri UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-027-002/43-A
(KHRAGWARA) 		1745007027NRG24010620230245754 01/06/2023 MALVA 1745007027WL009929 MALVA 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 MALVA UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24010620230245756 01/06/2023 HIRAN SINGH 1745007027WL009929 HIRAN SINGH 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
582 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24010620230245758 01/06/2023 HIRAN SINGH 1745007027WL009929 HIRAN SINGH 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 HIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24010620230245760 01/06/2023 Dinesh 1745007027WL009929 Dinesh 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 Dinesh UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24010620230245761 01/06/2023 Dinesh 1745007027WL009929 Dinesh 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24010620230242401 01/06/2023 BAJJO BAI 1745007027WL009802 BAJJO BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 BAJJOBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24010620230245762 01/06/2023 jiya 1745007027WL009929 jiya 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 jiya CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24010620230245763 01/06/2023 jiya 1745007027WL009929 jiya 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24010620230245764 01/06/2023 Tilak singh 1745007027WL009929 Tilak singh 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 Tilaksingh BANK OF BARODA(606985)
589 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24010620230245765 01/06/2023 Tilak singh 1745007027WL009929 Tilak singh 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24010620230245766 01/06/2023 Kariya 1745007027WL009929 Kariya 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 Kariya UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24010620230245769 01/06/2023 laxmi 1745007027WL009929 laxmi 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159164 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007000NRG24010620230241494 01/06/2023 darama singh 1745007WL009774 darama singh 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 daramasingh UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007000NRG24010620230241495 01/06/2023 dharmu 1745007WL009774 dharmu 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 dharmu UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007000NRG24010620230241497 01/06/2023 phuli bai 1745007WL009774 phuli bai 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 phulibai UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007000NRG24010620230241499 01/06/2023 Panchvati Bai 1745007WL009774 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 PanchvatiBai UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007000NRG24010620230247601 01/06/2023 KAILASH LAL 1745007WL010017 KAILASH LAL 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 KAILASHLAL UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007000NRG24010620230241506 01/06/2023 janki bai 1745007WL009774 janki bai 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 jankibai UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007000NRG24010620230241507 01/06/2023 Sevkali 1745007WL009774 Sevkali 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 Sevkali UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007000NRG24010620230247606 01/06/2023 Asvant 1745007WL010017 Asvant 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 Asvant UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007000NRG24010620230241508 01/06/2023 Premlata Dhumketi 1745007WL009774 Premlata Dhumketi 00468 UBIN0542628 1224 1224 Processed 07/06/2023 209159164 PremlataDhumketi PUNJAB NATIONAL BANK(508568)
601 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007000NRG24010620230247608 01/06/2023 GEETA BAI 1745007WL010017 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 GEETABAI UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007000NRG24010620230241511 01/06/2023 santram singh 1745007WL009774 santram singh 00468 UBIN0542628 1020 1020 Processed 07/06/2023 209159164 santramsingh CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007000NRG24010620230241513 01/06/2023 SANTU SINGH 1745007WL009774 SANTU SINGH 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 SANTUSINGH UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007000NRG24010620230241512 01/06/2023 SUKDEEN SINGH 1745007WL009774 SUKDEEN SINGH 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 SUKDEENSINGH UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007000NRG24010620230241514 01/06/2023 SANTU SINGH 1745007WL009774 SANTU SINGH 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 SANTUSINGH UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007000NRG24010620230247609 01/06/2023 ram singh kuryam 1745007WL010017 ram singh kuryam 00468 UBIN0542628 600 600 Processed 08/06/2023 209159164 ramsinghkuryam UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007000NRG24010620230241517 01/06/2023 BAJRO BAI 1745007WL009774 BAJRO BAI 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 BAJROBAI UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-031-001/126-B
(KALGITOLA) 		1745007000NRG24010620230241518 01/06/2023 anoop 1745007WL009774 anoop 00468 UBIN0542628 1020 1020 Processed 07/06/2023 209159164 anoop CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007000NRG24010620230241519 01/06/2023 bissu 1745007WL009774 bissu 00468 UBIN0542628 816 816 Processed 07/06/2023 209159164 bissu BANK OF BARODA(606985)
610 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007000NRG24010620230247610 01/06/2023 BAISAKHU 1745007WL010017 BAISAKHU 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 BAISAKHU UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007000NRG24010620230247611 01/06/2023 INDU SINGH 1745007WL010017 INDU SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 INDUSINGH UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007000NRG24010620230241521 01/06/2023 CHHOTI BAI 1745007WL009774 CHHOTI BAI 00468 UBIN0542628 408 408 Processed 07/06/2023 209159164 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007000NRG24010620230241525 01/06/2023 rajkumari 1745007WL009774 rajkumari 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 rajkumari UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007000NRG24010620230241526 01/06/2023 SADARAAM 1745007WL009774 SADARAAM 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 SADARAAM UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-031-001/165-B
(KALGITOLA) 		1745007000NRG24010620230241656 01/06/2023 chainsingh 1745007WL009776 chainsingh 00468 UBIN0542628 1547 1547 Processed 08/06/2023 209159164 chainsingh UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007000NRG24010620230247612 01/06/2023 grees kumar 1745007WL010017 grees kumar 00468 UBIN0542628 1206 1206 Processed 08/06/2023 209159164 greeskumar UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007000NRG24010620230241550 01/06/2023 BUDHHAN 1745007WL009774 BUDHHAN 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 BUDHHAN UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007000NRG24010620230241551 01/06/2023 NAVAL SINGH 1745007WL009774 NAVAL SINGH 00468 UBIN0542628 1020 1020 Processed 07/06/2023 209159164 NAVALSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007000NRG24010620230241555 01/06/2023 sukhchain singh 1745007WL009774 sukhchain singh 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 sukhchainsingh UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007000NRG24010620230241556 01/06/2023 SUNDAR SINGH 1745007WL009774 SUNDAR SINGH 00468 UBIN0542628 612 612 Processed 08/06/2023 209159164 SUNDARSINGH UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007000NRG24010620230241558 01/06/2023 raghubeer 1745007WL009774 raghubeer 00468 UBIN0542628 1020 1020 Processed 07/06/2023 209159164 raghubeer CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007000NRG24010620230241560 01/06/2023 Hironda bai 1745007WL009774 Hironda bai 00468 UBIN0542628 816 816 Processed 08/06/2023 209159164 Hirondabai UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007000NRG24010620230241564 01/06/2023 samliya bai 1745007WL009774 samliya bai 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 samliyabai UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007000NRG24010620230241569 01/06/2023 JAGDISH 1745007WL009774 JAGDISH 00468 UBIN0542628 612 612 Processed 08/06/2023 209159164 JAGDISH UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007000NRG24010620230241576 01/06/2023 ram vati 1745007WL009774 ram vati 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 ramvati UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007000NRG24010620230241585 01/06/2023 ghuru 1745007WL009774 ghuru 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 ghuru UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007000NRG24010620230241589 01/06/2023 Sharda Bai 1745007WL009774 Sharda Bai 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 ShardaBai UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007000NRG24010620230241590 01/06/2023 suganti bai 1745007WL009774 suganti bai 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 sugantibai UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007000NRG24010620230247616 01/06/2023 vsudev 1745007WL010017 vsudev 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 vsudev UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007000NRG24010620230241597 01/06/2023 PUHUPLAL 1745007WL009774 PUHUPLAL 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 PUHUPLAL UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007000NRG24010620230241598 01/06/2023 FOOLKALI BAI 1745007WL009774 FOOLKALI BAI 00468 UBIN0542628 1020 1020 Processed 07/06/2023 209159164 FOOLKALIBAI BANK OF BARODA(606985)
632 MEHANDWANI MP-45-007-031-001/378-C
(KALGITOLA) 		1745007000NRG24010620230247624 01/06/2023 kattu singh 1745007WL010017 kattu singh 00468 UBIN0542628 300 300 Processed 08/06/2023 209159164 kattusingh UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007000NRG24010620230241603 01/06/2023 sem bai kuryam 1745007WL009774 sem bai kuryam 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 sembaikuryam UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007000NRG24010620230241604 01/06/2023 phool singh 1745007WL009774 phool singh 00468 UBIN0542628 204 204 Processed 08/06/2023 209159164 phoolsingh UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24010620230241657 01/06/2023 MBIKA 1745007WL009776 MBIKA 00468 UBIN0542628 1547 1547 Processed 08/06/2023 209159164 MBIKA UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG24010620230247625 01/06/2023 SURAJ 1745007WL010017 SURAJ 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159164 SURAJ UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24010620230241627 01/06/2023 ASHOK 1745007WL009774 ASHOK 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 ASHOK UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007000NRG24010620230241628 01/06/2023 radha parste 1745007WL009774 radha parste 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 radhaparste UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007000NRG24010620230241630 01/06/2023 Kranti 1745007WL009774 Kranti 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 Kranti UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007000NRG24010620230241632 01/06/2023 Hitkar Kushram 1745007WL009774 Hitkar Kushram 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 HitkarKushram UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007000NRG24010620230241633 01/06/2023 SUBAL 1745007WL009774 SUBAL 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 SUBAL UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-031-001/82-B
(KALGITOLA) 		1745007000NRG24010620230241636 01/06/2023 Savitri 1745007WL009774 Savitri 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 Savitri UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007000NRG24010620230241641 01/06/2023 chamar singh 1745007WL009774 chamar singh 00468 UBIN0542628 1020 1020 Processed 08/06/2023 209159164 chamarsingh UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007000NRG24010620230241645 01/06/2023 ATAR SINGH 1745007WL009774 ATAR SINGH 00468 UBIN0542628 1224 1224 Processed 07/06/2023 209159164 ATARSINGH FINO PAYMENTS BANK LTD(608001)
645 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007000NRG24010620230241646 01/06/2023 SUKHRAM 1745007WL009774 SUKHRAM 00468 UBIN0542628 1224 1224 Processed 08/06/2023 209159164 SUKHRAM UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007000NRG24010620230241648 01/06/2023 ROOP SINGH KULESH 1745007WL009774 ROOP SINGH KULESH 00468 UBIN0542628 816 816 Processed 07/06/2023 209159164 ROOPSINGHKULESH FINO PAYMENTS BANK LTD(608001)
647 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG24010620230247627 01/06/2023 DHANNI BAI 1745007WL010017 DHANNI BAI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 DHANNIBAI UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24010620230247628 01/06/2023 kunti bai 1745007WL010017 kunti bai 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 kuntibai UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24010620230247632 01/06/2023 AMMI BAI 1745007WL010017 AMMI BAI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 AMMIBAI UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-031-003/11
(KALGITOLA) 		1745007000NRG24010620230247661 01/06/2023 nannu lal 1745007WL010018 nannu lal 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 nannulal UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007000NRG24010620230247633 01/06/2023 dev bati 1745007WL010017 dev bati 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159164 devbati STATE BANK OF INDIA(508548)
652 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24010620230247662 01/06/2023 ram bati 1745007WL010018 ram bati 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 rambati UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24010620230241658 01/06/2023 Rajiya bai 1745007WL009776 Rajiya bai 00468 UBIN0542628 1547 1547 Processed 08/06/2023 209159164 Rajiyabai UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24010620230247664 01/06/2023 JHAMMA BAI 1745007WL010018 JHAMMA BAI 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 JHAMMABAI UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24010620230247666 01/06/2023 HIRO BAI 1745007WL010018 HIRO BAI 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 HIROBAI UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24010620230247669 01/06/2023 ramaiya 1745007WL010018 ramaiya 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 ramaiya UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-031-003/193-A
(KALGITOLA) 		1745007000NRG24010620230247670 01/06/2023 Ajay kumar 1745007WL010018 Ajay kumar 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 Ajaykumar UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24010620230247672 01/06/2023 hilla bai 1745007WL010018 hilla bai 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 hillabai UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-031-003/24-C
(KALGITOLA) 		1745007000NRG24010620230247674 01/06/2023 chamrin bai 1745007WL010018 chamrin bai 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 chamrinbai UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24010620230247640 01/06/2023 RANI DHURVE 1745007WL010017 RANI DHURVE 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 RANIDHURVE UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24010620230247675 01/06/2023 sumantri bai 1745007WL010018 sumantri bai 00468 UBIN0542628 400 400 Processed 08/06/2023 209159164 sumantribai UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24010620230247645 01/06/2023 parvati bai 1745007WL010017 parvati bai 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159164 parvatibai CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24010620230247646 01/06/2023 shrivati 1745007WL010017 shrivati 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 shrivati UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24010620230247647 01/06/2023 sukhiya bai 1745007WL010017 sukhiya bai 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 sukhiyabai UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24010620230247648 01/06/2023 KALLU 1745007WL010017 KALLU 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 KALLU UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007000NRG24010620230247650 01/06/2023 sumatiya 1745007WL010017 sumatiya 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159164 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007000NRG24010620230247652 01/06/2023 dhanesh lal 1745007WL010017 dhanesh lal 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 dhaneshlal UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24010620230247656 01/06/2023 lokendra kumar 1745007WL010017 lokendra kumar 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 lokendrakumar UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24010620230247657 01/06/2023 SUNNULAL 1745007WL010017 SUNNULAL 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159164 SUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-031-003/97-B
(KALGITOLA) 		1745007000NRG24010620230247658 01/06/2023 tijiya bai 1745007WL010017 tijiya bai 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159164 tijiyabai UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24010620230243309 01/06/2023 RAMSAKHI 1745007033WL009865 RAMSAKHI 00468 UBIN0542628 1164 1164 Processed 07/06/2023 209159164 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126935 126935
672 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24010620230242350 01/06/2023 gangotri 1745007027WL009800 gangotri 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209159164 gangotri UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24010620230242309 01/06/2023 Pooran singh 1745007027WL009797 Pooran singh 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209159164 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
674 MEHANDWANI MP-45-007-014-001/780-B
(SARAS DOLI) 		1745007014NRG24010620230242999 01/06/2023 DASSHU 1745007014WL009830 DASSHU 00691 IPOS0000001 1110 1110 Processed 07/06/2023 209159164 DASSHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24010620230243301 01/06/2023 HIRO BAI 1745007033WL009865 HIRO BAI 00691 IPOS0000001 1164 1164 Processed 07/06/2023 209159164 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24010620230243315 01/06/2023 sunti bai 1745007033WL009865 sunti bai 00691 IPOS0000001 1164 1164 Processed 07/06/2023 209159164 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24010620230243349 01/06/2023 SUKARTI BAI 1745007033WL009865 SUKARTI BAI 00691 IPOS0000001 1164 1164 Processed 07/06/2023 209159164 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4602 4602
Total 722692 722692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010623APB_FTO_68451 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_010623APB_FTO_68451 Central Bank Of India CBIN0281545 MAHEDWANI 189789
3 MEHANDWANI MP1745007_010623APB_FTO_68451 Central Bank Of India CBIN0281918 CHABI 1164
4 MEHANDWANI MP1745007_010623APB_FTO_68451 Central Bank Of India CBIN0282948 KATHAUTHIYA 391102
5 MEHANDWANI MP1745007_010623APB_FTO_68451 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
6 MEHANDWANI MP1745007_010623APB_FTO_68451 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 900
7 MEHANDWANI MP1745007_010623APB_FTO_68451 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3400
8 MEHANDWANI MP1745007_010623APB_FTO_68451 Union Bank of India UBIN0542628 SAKKA 126935
9 MEHANDWANI MP1745007_010623APB_FTO_68451 Union Bank of India UBIN0559482 DINDORI 2400
10 MEHANDWANI MP1745007_010623APB_FTO_68451 India Post Payments Bank IPOS0000001 Dindori 4602

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