Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_310723APB_FTO_196383
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-45-007-025-002/44-B
(RADHOPUR) 		1745007000NRG24310720230687731 31/07/2023 AbhilSH Kumar 1745007WL023964 AbhilSH Kumar 00078 CNRB0004113 1002 1002 Processed 04/08/2023 324768520 AbhilSHKumar CANARA BANK(508532)
2 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007000NRG24310720230687677 31/07/2023 Jagjieet 1745007WL023963 Jagjieet 00078 CNRB0004113 1140 1140 Processed 04/08/2023 324768520 Jagjieet HDFC BANK LTD(607152)
3 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007000NRG24310720230687695 31/07/2023 SONRAM 1745007WL023963 SONRAM 00078 CNRB0004113 1140 1140 Processed 04/08/2023 324768520 SONRAM CANARA BANK(508532)
SubTotal 3282 3282
4 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24310720230687387 31/07/2023 SEVKI BAI 1745007001WL023949 SEVKI BAI 00089 CBIN0281545 905 905 Processed 04/08/2023 324768520 SEVKIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007001NRG24310720230687388 31/07/2023 SUKARTI BAI 1745007001WL023949 SUKARTI BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/123-B
(BILGADA) 		1745007001NRG24310720230687389 31/07/2023 DASUNDHIYA BAI 1745007001WL023949 DASUNDHIYA BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 DASUNDHIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007001NRG24310720230687390 31/07/2023 CHOTI BAI 1745007001WL023949 CHOTI BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 CHOTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007001NRG24310720230687391 31/07/2023 chanda bai 1745007001WL023949 chanda bai 00089 CBIN0281545 1086 1086 Processed 04/08/2023 324768520 chandabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/126-B
(BILGADA) 		1745007001NRG24310720230687392 31/07/2023 MUNNI BAI 1745007001WL023949 MUNNI BAI 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 MUNNIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007001NRG24310720230687393 31/07/2023 DUKHIYA BAI 1745007001WL023949 DUKHIYA BAI 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007001NRG24310720230687395 31/07/2023 saroj bai 1745007001WL023949 saroj bai 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 sarojbai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007001NRG24310720230687396 31/07/2023 RAJKUMARI 1745007001WL023949 RAJKUMARI 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007001NRG24310720230687397 31/07/2023 CHAMPA BAI 1745007001WL023949 CHAMPA BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 CHAMPABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007001NRG24310720230687398 31/07/2023 RUP LAL 1745007001WL023949 RUP LAL 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 RUPLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007001NRG24310720230687399 31/07/2023 NARBADIYA BAI 1745007001WL023949 NARBADIYA BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007001NRG24310720230687401 31/07/2023 moti bai 1745007001WL023949 moti bai 00089 CBIN0281545 181 181 Processed 04/08/2023 324768520 motibai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007001NRG24310720230687402 31/07/2023 suniya bai 1745007001WL023949 suniya bai 00089 CBIN0281545 181 181 Processed 04/08/2023 324768520 suniyabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/221-C
(BILGADA) 		1745007001NRG24310720230687404 31/07/2023 KHILAP SINGH 1745007001WL023949 KHILAP SINGH 00089 CBIN0281545 1448 1448 Processed 04/08/2023 324768520 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007001NRG24310720230687405 31/07/2023 MUNNI BAI 1745007001WL023949 MUNNI BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 MUNNIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007001NRG24310720230687406 31/07/2023 SAROJ 1745007001WL023949 SAROJ 00089 CBIN0281545 181 181 Processed 04/08/2023 324768520 SAROJ CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007001NRG24310720230687407 31/07/2023 RANJEETA PARASTE 1745007001WL023949 RANJEETA PARASTE 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24310720230687408 31/07/2023 SUSHILA BAI 1745007001WL023949 SUSHILA BAI 00089 CBIN0281545 1267 1267 Processed 04/08/2023 324768520 SUSHILABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007001NRG24310720230687409 31/07/2023 SHUKHMAT BAI 1745007001WL023949 SHUKHMAT BAI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/272-a
(BILGADA) 		1745007001NRG24310720230687410 31/07/2023 narbad singh 1745007001WL023949 narbad singh 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 narbadsingh CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007001NRG24310720230687411 31/07/2023 JAY SINGH 1745007001WL023949 JAY SINGH 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 JAYSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/281-B
(BILGADA) 		1745007001NRG24310720230687412 31/07/2023 SAGNI BAI 1745007001WL023949 SAGNI BAI 00089 CBIN0281545 724 724 Processed 04/08/2023 324768520 SAGNIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007001NRG24310720230687413 31/07/2023 gomti bai 1745007001WL023949 gomti bai 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 gomtibai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007001NRG24310720230687414 31/07/2023 SOMVATI BAI 1745007001WL023949 SOMVATI BAI 00089 CBIN0281545 181 181 Processed 04/08/2023 324768520 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007001NRG24310720230687415 31/07/2023 kal bai 1745007001WL023949 kal bai 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 kalbai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24310720230687416 31/07/2023 jamana bai 1745007001WL023949 jamana bai 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 jamanabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007001NRG24310720230687417 31/07/2023 Meera Bai 1745007001WL023949 Meera Bai 00089 CBIN0281545 1267 1267 Processed 04/08/2023 324768520 MeeraBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/322-A
(BILGADA) 		1745007001NRG24310720230687418 31/07/2023 GYARSEE BAI 1745007001WL023949 GYARSEE BAI 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 GYARSEEBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24310720230687420 31/07/2023 SONU SINGH 1745007001WL023949 SONU SINGH 00089 CBIN0281545 1267 1267 Processed 04/08/2023 324768520 SONUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007001NRG24310720230687421 31/07/2023 jayanti bai 1745007001WL023949 jayanti bai 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 jayantibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/356-a
(BILGADA) 		1745007001NRG24310720230687422 31/07/2023 BEER BAI 1745007001WL023949 BEER BAI 00089 CBIN0281545 543 543 Processed 04/08/2023 324768520 BEERBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007001NRG24310720230687423 31/07/2023 KANTI 1745007001WL023949 KANTI 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 KANTI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007001NRG24310720230687427 31/07/2023 LALLU SINGH 1745007001WL023949 LALLU SINGH 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 LALLUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/56-A
(BILGADA) 		1745007001NRG24310720230687428 31/07/2023 PREM BAI 1745007001WL023949 PREM BAI 00089 CBIN0281545 724 724 Processed 04/08/2023 324768520 PREMBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24310720230687429 31/07/2023 MOTI BAI 1745007001WL023949 MOTI BAI 00089 CBIN0281545 1629 1629 Processed 04/08/2023 324768520 MOTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007001NRG24310720230687430 31/07/2023 omprakash 1745007001WL023949 omprakash 00089 CBIN0281545 1448 1448 Processed 04/08/2023 324768520 omprakash CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007001NRG24310720230687431 31/07/2023 KANDHI LAL 1745007001WL023949 KANDHI LAL 00089 CBIN0281545 1810 1810 Processed 04/08/2023 324768520 KANDHILAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007005NRG24310720230687295 31/07/2023 RATIYA BAI 1745007005WL023932 RATIYA BAI 00089 CBIN0281545 1000 1000 Processed 04/08/2023 324768520 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007005NRG24310720230687296 31/07/2023 PRADEEP KUMAR 1745007005WL023932 PRADEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 04/08/2023 324768520 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24310720230687297 31/07/2023 KEHARA 1745007005WL023932 KEHARA 00089 CBIN0281545 800 800 Processed 04/08/2023 324768520 KEHARA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24310720230687298 31/07/2023 NANKU 1745007005WL023932 NANKU 00089 CBIN0281545 1200 1200 Processed 04/08/2023 324768520 NANKU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24310720230687299 31/07/2023 loksay 1745007005WL023932 loksay 00089 CBIN0281545 1000 1000 Processed 04/08/2023 324768520 loksay CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24310720230687300 31/07/2023 RAM SINGH 1745007005WL023932 RAM SINGH 00089 CBIN0281545 200 200 Processed 04/08/2023 324768520 RAMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24310720230687301 31/07/2023 PANCHULAL 1745007005WL023932 PANCHULAL 00089 CBIN0281545 1200 1200 Processed 04/08/2023 324768520 PANCHULAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24310720230687302 31/07/2023 BIAJNATH 1745007005WL023932 BIAJNATH 00089 CBIN0281545 1200 1200 Processed 04/08/2023 324768520 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24310720230687303 31/07/2023 LALMEN 1745007005WL023932 LALMEN 00089 CBIN0281545 800 800 Processed 04/08/2023 324768520 LALMEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007000NRG24310720230687745 31/07/2023 SATOSH 1745007WL023965 SATOSH 00089 CBIN0281545 1260 1260 Processed 04/08/2023 324768520 SATOSH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24310720230687746 31/07/2023 CHAMRU 1745007WL023965 CHAMRU 00089 CBIN0281545 360 360 Processed 04/08/2023 324768520 CHAMRU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007000NRG24310720230687747 31/07/2023 BELA BAI 1745007WL023965 BELA BAI 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 BELABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24310720230687748 31/07/2023 BIRIYA 1745007WL023965 BIRIYA 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 BIRIYA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24310720230687750 31/07/2023 SAKHUWA 1745007WL023965 SAKHUWA 00089 CBIN0281545 180 180 Processed 04/08/2023 324768520 SAKHUWA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24310720230687753 31/07/2023 RAMHIYA 1745007WL023965 RAMHIYA 00089 CBIN0281545 720 720 Processed 04/08/2023 324768520 RAMHIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24310720230687754 31/07/2023 BHAGWANIYA 1745007WL023965 BHAGWANIYA 00089 CBIN0281545 1260 1260 Processed 04/08/2023 324768520 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24310720230687755 31/07/2023 AMSIYA 1745007WL023965 AMSIYA 00089 CBIN0281545 1260 1260 Processed 04/08/2023 324768520 AMSIYA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24310720230687756 31/07/2023 REWA BAI 1745007WL023965 REWA BAI 00089 CBIN0281545 540 540 Processed 04/08/2023 324768520 REWABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24310720230687758 31/07/2023 SHANKAR 1745007WL023965 SHANKAR 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SHANKAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007000NRG24310720230687760 31/07/2023 SURESH SINGH 1745007WL023965 SURESH SINGH 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SURESHSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007000NRG24310720230687762 31/07/2023 PREMSHAY 1745007WL023965 PREMSHAY 00089 CBIN0281545 180 180 Processed 04/08/2023 324768520 PREMSHAY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24310720230687763 31/07/2023 KAMLU 1745007WL023965 KAMLU 00089 CBIN0281545 720 720 Processed 04/08/2023 324768520 KAMLU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007000NRG24310720230687764 31/07/2023 MANMATIYA 1745007WL023965 MANMATIYA 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 MANMATIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24310720230687765 31/07/2023 DUMAREE 1745007WL023965 DUMAREE 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 DUMAREE CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24310720230687766 31/07/2023 DURPAL 1745007WL023965 DURPAL 00089 CBIN0281545 360 360 Processed 04/08/2023 324768520 DURPAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24310720230687767 31/07/2023 KATIYA 1745007WL023965 KATIYA 00089 CBIN0281545 720 720 Processed 04/08/2023 324768520 KATIYA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24310720230687768 31/07/2023 GYANTI 1745007WL023965 GYANTI 00089 CBIN0281545 360 360 Processed 04/08/2023 324768520 GYANTI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007000NRG24310720230687770 31/07/2023 SUNDAR 1745007WL023965 SUNDAR 00089 CBIN0281545 720 720 Processed 04/08/2023 324768520 SUNDAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24310720230687771 31/07/2023 SUKLAL 1745007WL023965 SUKLAL 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SUKLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24310720230687772 31/07/2023 HUKUM 1745007WL023965 HUKUM 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 HUKUM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24310720230687773 31/07/2023 SUKDEEN 1745007WL023965 SUKDEEN 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SUKDEEN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007000NRG24310720230687774 31/07/2023 RAM BAI 1745007WL023965 RAM BAI 00089 CBIN0281545 1260 1260 Processed 04/08/2023 324768520 RAMBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24310720230687775 31/07/2023 SADDO 1745007WL023965 SADDO 00089 CBIN0281545 1260 1260 Processed 04/08/2023 324768520 SADDO CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24310720230687777 31/07/2023 LAL SINGH PARASTE 1745007WL023965 LAL SINGH PARASTE 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24310720230687778 31/07/2023 SUNITA 1745007WL023965 SUNITA 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SUNITA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24310720230687780 31/07/2023 SUMMAT SINGH 1745007WL023965 SUMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24310720230687781 31/07/2023 CHAMAR 1745007WL023965 CHAMAR 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 CHAMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24310720230687783 31/07/2023 HULASI 1745007WL023965 HULASI 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 HULASI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24310720230687784 31/07/2023 CHOUDHAR 1745007WL023965 CHOUDHAR 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 CHOUDHAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24310720230687785 31/07/2023 CUKKHAN 1745007WL023965 CUKKHAN 00089 CBIN0281545 180 180 Processed 04/08/2023 324768520 CUKKHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007000NRG24310720230687787 31/07/2023 SANTAR SINGH 1745007WL023965 SANTAR SINGH 00089 CBIN0281545 1260 1260 Processed 04/08/2023 324768520 SANTARSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24310720230687788 31/07/2023 SAMPAYITA BAI 1745007WL023965 SAMPAYITA BAI 00089 CBIN0281545 360 360 Processed 04/08/2023 324768520 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007000NRG24310720230687789 31/07/2023 GOURA 1745007WL023965 GOURA 00089 CBIN0281545 540 540 Processed 04/08/2023 324768520 GOURA STATE BANK OF INDIA(508548)
85 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24310720230687790 31/07/2023 SAMPATIYA 1745007WL023965 SAMPATIYA 00089 CBIN0281545 540 540 Processed 04/08/2023 324768520 SAMPATIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24310720230687791 31/07/2023 GEETA 1745007WL023965 GEETA 00089 CBIN0281545 360 360 Processed 04/08/2023 324768520 GEETA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007000NRG24310720230687792 31/07/2023 BIRMAT 1745007WL023965 BIRMAT 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 BIRMAT CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24310720230687793 31/07/2023 Goli 1745007WL023965 Goli 00089 CBIN0281545 360 360 Processed 04/08/2023 324768520 Goli CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24310720230687795 31/07/2023 BENI BAI 1745007WL023965 BENI BAI 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 BENIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24310720230687794 31/07/2023 IMRAT 1745007WL023965 IMRAT 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 IMRAT CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24310720230687796 31/07/2023 DHEERU 1745007WL023965 DHEERU 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 DHEERU AXIS BANK(607153)
92 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24310720230687797 31/07/2023 SIRAJO BAI 1745007WL023965 SIRAJO BAI 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 SIRAJOBAI FINO PAYMENTS BANK LTD(608001)
93 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24310720230687798 31/07/2023 HEMRAJ TEKAM 1745007WL023965 HEMRAJ TEKAM 00089 CBIN0281545 720 720 Processed 04/08/2023 324768520 HEMRAJTEKAM STATE BANK OF INDIA(508548)
94 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24310720230687799 31/07/2023 PARVAT 1745007WL023965 PARVAT 00089 CBIN0281545 900 900 Processed 04/08/2023 324768520 PARVAT CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24310720230687800 31/07/2023 BHAGWATI 1745007WL023965 BHAGWATI 00089 CBIN0281545 1080 1080 Processed 04/08/2023 324768520 BHAGWATI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24310720230684870 31/07/2023 GENI 1745007023WL023848 GENI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 GENI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24310720230684871 31/07/2023 puuiya bai 1745007023WL023848 puuiya bai 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 puuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24310720230684872 31/07/2023 GANDA SINGH 1745007023WL023848 GANDA SINGH 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 GANDASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24310720230684873 31/07/2023 RATTI SINGH 1745007023WL023848 RATTI SINGH 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 RATTISINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24310720230684874 31/07/2023 Sampatiya 1745007023WL023848 Sampatiya 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 Sampatiya CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24310720230684876 31/07/2023 BHAGLI BAI 1745007023WL023848 BHAGLI BAI 00089 CBIN0281545 609 609 Processed 04/08/2023 324768520 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24310720230684875 31/07/2023 hanmat 1745007023WL023848 hanmat 00089 CBIN0281545 609 609 Processed 04/08/2023 324768520 hanmat CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24310720230684877 31/07/2023 Jhanki Bai 1745007023WL023848 Jhanki Bai 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 JhankiBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24310720230684878 31/07/2023 Bharat singh 1745007023WL023848 Bharat singh 00089 CBIN0281545 1624 1624 Processed 04/08/2023 324768520 Bharatsingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24310720230684879 31/07/2023 DEVLAL 1745007023WL023848 DEVLAL 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 DEVLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24310720230684880 31/07/2023 BHAJAN 1745007023WL023848 BHAJAN 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 BHAJAN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24310720230684881 31/07/2023 SHILU 1745007023WL023848 SHILU 00089 CBIN0281545 1827 1827 Processed 04/08/2023 324768520 SHILU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007023NRG24310720230684882 31/07/2023 INDIYA BAI 1745007023WL023848 INDIYA BAI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 INDIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24310720230684884 31/07/2023 SAMARA 1745007023WL023848 SAMARA 00089 CBIN0281545 609 609 Processed 04/08/2023 324768520 SAMARA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24310720230684883 31/07/2023 SAMARA 1745007023WL023848 SAMARA 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 SAMARA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24310720230684885 31/07/2023 NOHAR LAL 1745007023WL023848 NOHAR LAL 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 NOHARLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/143-A
(KANHARI) 		1745007023NRG24310720230684886 31/07/2023 KAMLI BAI 1745007023WL023848 KAMLI BAI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 KAMLIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24310720230684887 31/07/2023 Bali Ram 1745007023WL023848 Bali Ram 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 BaliRam CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24310720230684888 31/07/2023 CHAMELI BAI 1745007023WL023848 CHAMELI BAI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24310720230684889 31/07/2023 RANNOO 1745007023WL023848 RANNOO 00089 CBIN0281545 2030 2030 Processed 04/08/2023 324768520 RANNOO CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24310720230684890 31/07/2023 DARMSAY 1745007023WL023848 DARMSAY 00089 CBIN0281545 1421 1421 Processed 04/08/2023 324768520 DARMSAY CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24310720230684891 31/07/2023 BHAIYAG 1745007023WL023848 BHAIYAG 00089 CBIN0281545 1421 1421 Processed 04/08/2023 324768520 BHAIYAG CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007023NRG24310720230684892 31/07/2023 RAMDEEN 1745007023WL023848 RAMDEEN 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 RAMDEEN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24310720230684893 31/07/2023 BAGLU 1745007023WL023848 BAGLU 00089 CBIN0281545 812 812 Processed 04/08/2023 324768520 BAGLU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24310720230684894 31/07/2023 aakabar 1745007023WL023848 aakabar 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 aakabar CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24310720230684897 31/07/2023 RAMCHARN 1745007023WL023848 RAMCHARN 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 RAMCHARN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG24310720230684899 31/07/2023 AMALSHAY 1745007023WL023848 AMALSHAY 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 AMALSHAY CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24310720230684900 31/07/2023 johana 1745007023WL023848 johana 00089 CBIN0281545 2030 2030 Processed 04/08/2023 324768520 johana CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007023NRG24310720230684903 31/07/2023 MANNU RAM 1745007023WL023848 MANNU RAM 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 MANNURAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007023NRG24310720230684904 31/07/2023 HEM SINGH 1745007023WL023848 HEM SINGH 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 HEMSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24310720230684905 31/07/2023 Samaliya Bai 1745007023WL023848 Samaliya Bai 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 SamaliyaBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24310720230684906 31/07/2023 ENDARA BAI 1745007023WL023848 ENDARA BAI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 ENDARABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24310720230684907 31/07/2023 NANHE LAL 1745007023WL023848 NANHE LAL 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 NANHELAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24310720230684908 31/07/2023 NAVAGI 1745007023WL023848 NAVAGI 00089 CBIN0281545 2030 2030 Processed 04/08/2023 324768520 NAVAGI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24310720230684909 31/07/2023 kandi singh 1745007023WL023848 kandi singh 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 kandisingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24310720230684911 31/07/2023 SAMPAT SINGH 1745007023WL023848 SAMPAT SINGH 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24310720230684912 31/07/2023 Bodi Singh 1745007023WL023848 Bodi Singh 00089 CBIN0281545 2233 2233 Processed 04/08/2023 324768520 BodiSingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24310720230684913 31/07/2023 MANIRAM 1745007023WL023848 MANIRAM 00089 CBIN0281545 1624 1624 Processed 04/08/2023 324768520 MANIRAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24310720230684914 31/07/2023 JAY SINGH 1745007023WL023848 JAY SINGH 00089 CBIN0281545 406 406 Processed 04/08/2023 324768520 JAYSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24310720230684915 31/07/2023 DARAMSHAY 1745007023WL023848 DARAMSHAY 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 DARAMSHAY CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24310720230684916 31/07/2023 MUGIYA BAI 1745007023WL023848 MUGIYA BAI 00089 CBIN0281545 2436 2436 Processed 04/08/2023 324768520 MUGIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24310720230684917 31/07/2023 CHOORMEN 1745007023WL023848 CHOORMEN 00089 CBIN0281545 2233 2233 Processed 04/08/2023 324768520 CHOORMEN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24310720230684919 31/07/2023 BHAGVANTA SINGH 1745007023WL023848 BHAGVANTA SINGH 00089 CBIN0281545 1827 1827 Processed 04/08/2023 324768520 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007000NRG24310720230687644 31/07/2023 Jhunako Bai 1745007WL023963 Jhunako Bai 00089 CBIN0281545 950 950 Processed 04/08/2023 324768520 JhunakoBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007000NRG24310720230687646 31/07/2023 BHAGAT SINGH 1745007WL023963 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007000NRG24310720230687649 31/07/2023 OMPRAKASH 1745007WL023963 OMPRAKASH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 OMPRAKASH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007000NRG24310720230687659 31/07/2023 MUKESH KUMAR 1745007WL023963 MUKESH KUMAR 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-030-003/75-B
(BHALWARA) 		1745007000NRG24310720230687683 31/07/2023 PREETI UDDEY 1745007WL023963 PREETI UDDEY 00089 CBIN0281545 190 190 Processed 04/08/2023 324768520 PREETIUDDEY CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24310720230686963 31/07/2023 NIRMILA BAI 1745007036WL023915 NIRMILA BAI 00089 CBIN0281545 606 606 Processed 04/08/2023 324768520 NIRMILABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007038NRG24310720230684690 31/07/2023 RAM KUMAR 1745007038WL023838 RAM KUMAR 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 RAMKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007038NRG24310720230684693 31/07/2023 RANMAT SINGH 1745007038WL023838 RANMAT SINGH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 RANMATSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007038NRG24310720230684694 31/07/2023 OMSINGH 1745007038WL023838 OMSINGH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 OMSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24310720230684695 31/07/2023 RAMPHAL 1745007038WL023838 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 RAMPHAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007038NRG24310720230684696 31/07/2023 RAMESH SINGH 1745007038WL023838 RAMESH SINGH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007038NRG24310720230684697 31/07/2023 BHAG SINGH 1745007038WL023838 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 BHAGSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24310720230684698 31/07/2023 SUMMAT 1745007038WL023838 SUMMAT 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 SUMMAT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007038NRG24310720230684699 31/07/2023 ROHITKUMAR 1745007038WL023838 ROHITKUMAR 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24310720230684700 31/07/2023 FUL SINGH 1745007038WL023838 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 FULSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24310720230684701 31/07/2023 SEVCHARAN 1745007038WL023838 SEVCHARAN 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 SEVCHARAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007038NRG24310720230684702 31/07/2023 SHANI LAL 1745007038WL023838 SHANI LAL 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 SHANILAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007038NRG24310720230684703 31/07/2023 Kalam singh 1745007038WL023838 Kalam singh 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 Kalamsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24310720230684705 31/07/2023 BHAG LAL 1745007038WL023838 BHAG LAL 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 BHAGLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007038NRG24310720230684706 31/07/2023 GOUTAM 1745007038WL023838 GOUTAM 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 GOUTAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24310720230684707 31/07/2023 SONIYA BAI 1745007038WL023838 SONIYA BAI 00089 CBIN0281545 1140 1140 Processed 04/08/2023 324768520 SONIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 210997 210997
160 MEHANDWANI MP-45-007-001-001/134-B
(BILGADA) 		1745007001NRG24310720230687394 31/07/2023 KALA BAI 1745007001WL023949 KALA BAI 00089 CBIN0282015 362 362 Processed 04/08/2023 324768520 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007001NRG24310720230687400 31/07/2023 KAMLA BAI 1745007001WL023949 KAMLA BAI 00089 CBIN0282015 1629 1629 Processed 04/08/2023 324768520 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24310720230687403 31/07/2023 KETKI BAI 1745007001WL023949 KETKI BAI 00089 CBIN0282015 1629 1629 Processed 04/08/2023 324768520 KETKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3620 3620
163 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24310720230687304 31/07/2023 SEEMA BAI 1745007005WL023932 SEEMA BAI 00089 CBIN0282948 800 800 Processed 04/08/2023 324768520 SEEMABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24310720230684943 31/07/2023 Gauri bai 1745007046WL023852 Gauri bai 00089 CBIN0282948 192 192 Processed 04/08/2023 324768520 Gauribai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24310720230684945 31/07/2023 RAKHIDASH 1745007046WL023852 RAKHIDASH 00089 CBIN0282948 768 768 Processed 04/08/2023 324768520 RAKHIDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24310720230684946 31/07/2023 Sindhiya bai 1745007046WL023852 Sindhiya bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Sindhiyabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24310720230684948 31/07/2023 Aneeta 1745007046WL023852 Aneeta 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Aneeta CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24310720230684947 31/07/2023 Nidhi sant 1745007046WL023852 Nidhi sant 00089 CBIN0282948 576 576 Processed 04/08/2023 324768520 Nidhisant CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007046NRG24310720230684950 31/07/2023 Rajesh 1745007046WL023852 Rajesh 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Rajesh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24310720230684951 31/07/2023 RAKESH 1745007046WL023852 RAKESH 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 RAKESH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24310720230684952 31/07/2023 Saraswati bai 1745007046WL023852 Saraswati bai 00089 CBIN0282948 576 576 Processed 04/08/2023 324768520 Saraswatibai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24310720230684953 31/07/2023 Kiran sant 1745007046WL023852 Kiran sant 00089 CBIN0282948 768 768 Processed 04/08/2023 324768520 Kiransant CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24310720230684954 31/07/2023 Ramesh 1745007046WL023852 Ramesh 00089 CBIN0282948 768 768 Processed 04/08/2023 324768520 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
174 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24310720230684955 31/07/2023 Mateshwari 1745007046WL023852 Mateshwari 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Mateshwari CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24310720230684957 31/07/2023 Kusum 1745007046WL023852 Kusum 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Kusum CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24310720230684956 31/07/2023 PURAN 1745007046WL023852 PURAN 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 PURAN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24310720230684959 31/07/2023 DEVKARAN 1745007046WL023852 DEVKARAN 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 DEVKARAN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24310720230684960 31/07/2023 Dhaneshwar 1745007046WL023852 Dhaneshwar 00089 CBIN0282948 576 576 Processed 04/08/2023 324768520 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24310720230684961 31/07/2023 Keshr bai 1745007046WL023852 Keshr bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Keshrbai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24310720230684963 31/07/2023 Virendra 1745007046WL023852 Virendra 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007046NRG24310720230684964 31/07/2023 Ramwati bai 1745007046WL023852 Ramwati bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Ramwatibai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24310720230684966 31/07/2023 premlata bai 1745007046WL023852 premlata bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 premlatabai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24310720230684967 31/07/2023 shambhu 1745007046WL023852 shambhu 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24310720230684969 31/07/2023 Lakshmi 1745007046WL023852 Lakshmi 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24310720230684968 31/07/2023 Santosh 1745007046WL023852 Santosh 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Santosh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24310720230684970 31/07/2023 Kuddan bai 1745007046WL023852 Kuddan bai 00089 CBIN0282948 384 384 Processed 04/08/2023 324768520 Kuddanbai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24310720230684971 31/07/2023 Sangeta 1745007046WL023852 Sangeta 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Sangeta CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24310720230684972 31/07/2023 GENDABAI 1745007046WL023852 GENDABAI 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 GENDABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24310720230684973 31/07/2023 RAMDAS 1745007046WL023852 RAMDAS 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24310720230684975 31/07/2023 Kiran bai 1745007046WL023852 Kiran bai 00089 CBIN0282948 768 768 Processed 04/08/2023 324768520 Kiranbai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24310720230684976 31/07/2023 Sweta 1745007046WL023852 Sweta 00089 CBIN0282948 960 960 Processed 04/08/2023 324768520 Sweta CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24310720230684977 31/07/2023 AMBE BAI 1745007046WL023852 AMBE BAI 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 AMBEBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24310720230684978 31/07/2023 Ravindra Kumar 1745007046WL023852 Ravindra Kumar 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 RavindraKumar CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24310720230684980 31/07/2023 Lalit 1745007046WL023852 Lalit 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24310720230684979 31/07/2023 Shivkumar 1745007046WL023852 Shivkumar 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Shivkumar CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24310720230684982 31/07/2023 Kanta bai 1745007046WL023852 Kanta bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Kantabai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24310720230684984 31/07/2023 Munni bai 1745007046WL023852 Munni bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24310720230684983 31/07/2023 RAMESH 1745007046WL023852 RAMESH 00089 CBIN0282948 960 960 Processed 04/08/2023 324768520 RAMESH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24310720230684986 31/07/2023 GUDIYA BAI 1745007046WL023852 GUDIYA BAI 00089 CBIN0282948 960 960 Processed 04/08/2023 324768520 GUDIYABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24310720230684985 31/07/2023 RAJKUMAR 1745007046WL023852 RAJKUMAR 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 RAJKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24310720230684987 31/07/2023 Kali bai 1745007046WL023852 Kali bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Kalibai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24310720230684988 31/07/2023 Rajni bai 1745007046WL023852 Rajni bai 00089 CBIN0282948 960 960 Processed 04/08/2023 324768520 Rajnibai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007046NRG24310720230684990 31/07/2023 Ansuiya 1745007046WL023852 Ansuiya 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Ansuiya CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24310720230684991 31/07/2023 Aashu sant 1745007046WL023852 Aashu sant 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Aashusant CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24310720230684994 31/07/2023 Anurag 1745007046WL023852 Anurag 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24310720230684992 31/07/2023 Arti bai 1745007046WL023852 Arti bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Artibai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24310720230684997 31/07/2023 Malti bai 1745007046WL023852 Malti bai 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Maltibai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24310720230684996 31/07/2023 Rajesh 1745007046WL023852 Rajesh 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Rajesh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24310720230684998 31/07/2023 Kastoor chand 1745007046WL023852 Kastoor chand 00089 CBIN0282948 192 192 Processed 04/08/2023 324768520 Kastoorchand CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24310720230684999 31/07/2023 Preeti 1745007046WL023852 Preeti 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Preeti CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24310720230685000 31/07/2023 Gangotri 1745007046WL023852 Gangotri 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Gangotri CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24310720230685001 31/07/2023 Rajkumar 1745007046WL023852 Rajkumar 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Rajkumar CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24310720230685002 31/07/2023 Soniya 1745007046WL023852 Soniya 00089 CBIN0282948 1152 1152 Processed 04/08/2023 324768520 Soniya CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007000NRG24310720230687711 31/07/2023 SAMALIYA 1745007WL023964 SAMALIYA 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 SAMALIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007000NRG24310720230687716 31/07/2023 RANMAT 1745007WL023964 RANMAT 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 RANMAT CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007000NRG24310720230687718 31/07/2023 RATIRAM 1745007WL023964 RATIRAM 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 RATIRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007000NRG24310720230687722 31/07/2023 RAMESH 1745007WL023964 RAMESH 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 RAMESH INDIAN BANK(607105)
218 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007000NRG24310720230687723 31/07/2023 SHIVSHANKAR PARASTE 1745007WL023964 SHIVSHANKAR PARASTE 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007000NRG24310720230687724 31/07/2023 SHIVCHARAN SINGH 1745007WL023964 SHIVCHARAN SINGH 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007000NRG24310720230687726 31/07/2023 RUP SINGH 1745007WL023964 RUP SINGH 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 RUPSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007000NRG24310720230687727 31/07/2023 UMESH 1745007WL023964 UMESH 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 UMESH UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007000NRG24310720230687735 31/07/2023 RAMAIYA SINGH 1745007WL023964 RAMAIYA SINGH 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007000NRG24310720230687736 31/07/2023 Shanke singh 1745007WL023964 Shanke singh 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 Shankesingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007000NRG24310720230687739 31/07/2023 RAJKUMAR 1745007WL023964 RAJKUMAR 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 RAJKUMAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007000NRG24310720230687741 31/07/2023 Buddu Singh 1745007WL023964 Buddu Singh 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 BudduSingh CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007000NRG24310720230687742 31/07/2023 dhanotiya bai 1745007WL023964 dhanotiya bai 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 dhanotiyabai UNION BANK OF INDIA(508500)
227 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007000NRG24310720230687743 31/07/2023 DHANU SINGH 1745007WL023964 DHANU SINGH 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 DHANUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007000NRG24310720230687744 31/07/2023 anup 1745007WL023964 anup 00089 CBIN0282948 1002 1002 Processed 04/08/2023 324768520 anup CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24310720230685614 31/07/2023 ACCHELA 1745007026WL023873 ACCHELA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 ACCHELA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24310720230685615 31/07/2023 Kumharin 1745007026WL023873 Kumharin 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24310720230685616 31/07/2023 LACHHAMAN 1745007026WL023873 LACHHAMAN 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 LACHHAMAN UNION BANK OF INDIA(508500)
232 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24310720230685617 31/07/2023 PREM LATA 1745007026WL023873 PREM LATA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24310720230685619 31/07/2023 lalti 1745007026WL023873 lalti 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24310720230685517 31/07/2023 MANGAL 1745007026WL023867 MANGAL 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24310720230685620 31/07/2023 RAM KUMAR 1745007026WL023873 RAM KUMAR 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24310720230685582 31/07/2023 RASHMI 1745007026WL023871 RASHMI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24310720230685583 31/07/2023 MANSAY 1745007026WL023871 MANSAY 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MANSAY CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24310720230685518 31/07/2023 NAND KUMAR 1745007026WL023867 NAND KUMAR 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 NANDKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24310720230685523 31/07/2023 son singh 1745007026WL023868 son singh 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 sonsingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24310720230685524 31/07/2023 TULSI 1745007026WL023868 TULSI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24310720230685621 31/07/2023 VIPAT 1745007026WL023873 VIPAT 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24310720230685622 31/07/2023 Shiv kumar 1745007026WL023873 Shiv kumar 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 Shivkumar UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24310720230685584 31/07/2023 MATVRIYA BAI 1745007026WL023871 MATVRIYA BAI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24310720230685585 31/07/2023 BHAG SINGH 1745007026WL023871 BHAG SINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24310720230685525 31/07/2023 PRATAP 1745007026WL023868 PRATAP 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24310720230685586 31/07/2023 HARILAL 1745007026WL023871 HARILAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 HARILAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24310720230685526 31/07/2023 SUMANTRI 1745007026WL023868 SUMANTRI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SUMANTRI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24310720230685528 31/07/2023 CHAMMU 1745007026WL023868 CHAMMU 00089 CBIN0282948 832 832 Processed 04/08/2023 324768520 CHAMMU CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24310720230685624 31/07/2023 RAMPRASAD 1745007026WL023873 RAMPRASAD 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMPRASAD CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007000NRG24310720230687801 31/07/2023 PRAHLAD 1745007WL023966 PRAHLAD 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PRAHLAD CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007000NRG24310720230687802 31/07/2023 RAKESH 1745007WL023966 RAKESH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24310720230685625 31/07/2023 ARTI 1745007026WL023873 ARTI 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24310720230685587 31/07/2023 TITRU SINGH 1745007026WL023871 TITRU SINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 TITRUSINGH UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24310720230685529 31/07/2023 MANI RAM 1745007026WL023868 MANI RAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MANIRAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24310720230687804 31/07/2023 BIGRO BAI 1745007WL023966 BIGRO BAI 00089 CBIN0282948 208 208 Processed 04/08/2023 324768520 BIGROBAI UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24310720230685627 31/07/2023 PANCHU 1745007026WL023873 PANCHU 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24310720230685628 31/07/2023 PANCHU LAL 1745007026WL023873 PANCHU LAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PANCHULAL STATE BANK OF INDIA(508548)
258 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24310720230685588 31/07/2023 LALBATI 1745007026WL023871 LALBATI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 LALBATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24310720230685589 31/07/2023 RAJESH 1745007026WL023871 RAJESH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24310720230685629 31/07/2023 SUKKAL 1745007026WL023873 SUKKAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007000NRG24310720230687806 31/07/2023 MANGAL 1745007WL023966 MANGAL 00089 CBIN0282948 416 416 Processed 04/08/2023 324768520 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24310720230685530 31/07/2023 MALIYA 1745007026WL023868 MALIYA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007000NRG24310720230687808 31/07/2023 HARI BATI 1745007WL023966 HARI BATI 00089 CBIN0282948 208 208 Processed 04/08/2023 324768520 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24310720230685531 31/07/2023 MUNNA 1745007026WL023868 MUNNA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MUNNA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24310720230685533 31/07/2023 ROOPSINGH 1745007026WL023868 ROOPSINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 ROOPSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007000NRG24310720230687809 31/07/2023 LAKHAN 1745007WL023966 LAKHAN 00089 CBIN0282948 416 416 Processed 04/08/2023 324768520 LAKHAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007000NRG24310720230687810 31/07/2023 FULKALI 1745007WL023966 FULKALI 00089 CBIN0282948 208 208 Processed 04/08/2023 324768520 FULKALI UNION BANK OF INDIA(508500)
268 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24310720230685534 31/07/2023 SAHVASINGH 1745007026WL023868 SAHVASINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SAHVASINGH UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24310720230685535 31/07/2023 JHULIYA 1745007026WL023868 JHULIYA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24310720230685536 31/07/2023 MOHAN 1745007026WL023868 MOHAN 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MOHAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24310720230685537 31/07/2023 CHATTR SINGH 1745007026WL023868 CHATTR SINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24310720230685539 31/07/2023 RAMPRASAD 1745007026WL023868 RAMPRASAD 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMPRASAD CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24310720230685541 31/07/2023 CHHATTAR 1745007026WL023868 CHHATTAR 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 CHHATTAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24310720230685543 31/07/2023 BUDHSEN 1745007026WL023869 BUDHSEN 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 BUDHSEN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24310720230685544 31/07/2023 SUKHSEN 1745007026WL023869 SUKHSEN 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SUKHSEN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24310720230685545 31/07/2023 LALU 1745007026WL023869 LALU 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24310720230685546 31/07/2023 RUKMANI 1745007026WL023869 RUKMANI 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007000NRG24310720230687812 31/07/2023 salikram 1745007WL023966 salikram 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 salikram CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007000NRG24310720230687813 31/07/2023 INDRALAL 1745007WL023966 INDRALAL 00089 CBIN0282948 832 832 Processed 04/08/2023 324768520 INDRALAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007000NRG24310720230687814 31/07/2023 TULSIBAI 1745007WL023966 TULSIBAI 00089 CBIN0282948 208 208 Processed 04/08/2023 324768520 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24310720230685547 31/07/2023 hari lal 1745007026WL023869 hari lal 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 harilal CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24310720230685548 31/07/2023 BABULAL 1745007026WL023869 BABULAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 BABULAL BANK OF BARODA(606985)
283 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24310720230685550 31/07/2023 GANEESH KUMAR 1745007026WL023869 GANEESH KUMAR 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24310720230685551 31/07/2023 PAHAL VATI 1745007026WL023869 PAHAL VATI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24310720230687816 31/07/2023 samla 1745007WL023966 samla 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 samla INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24310720230687817 31/07/2023 ROOPSINGH 1745007WL023966 ROOPSINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24310720230685552 31/07/2023 BHAGAT SINGH 1745007026WL023869 BHAGAT SINGH 00089 CBIN0282948 416 416 Processed 04/08/2023 324768520 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24310720230685554 31/07/2023 tikiya 1745007026WL023869 tikiya 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 tikiya UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24310720230687819 31/07/2023 HIRLU 1745007WL023966 HIRLU 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 HIRLU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24310720230685519 31/07/2023 ACHHCHHE LAL 1745007026WL023867 ACHHCHHE LAL 00089 CBIN0282948 416 416 Processed 04/08/2023 324768520 ACHHCHHELAL BANK OF BARODA(606985)
291 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24310720230685555 31/07/2023 DHANIRAM 1745007026WL023869 DHANIRAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 DHANIRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24310720230685556 31/07/2023 JAHRA 1745007026WL023869 JAHRA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 JAHRA UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007000NRG24310720230687820 31/07/2023 JAGAT 1745007WL023966 JAGAT 00089 CBIN0282948 208 208 Processed 04/08/2023 324768520 JAGAT CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24310720230687821 31/07/2023 fagnu singh 1745007WL023966 fagnu singh 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 fagnusingh STATE BANK OF INDIA(508548)
295 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24310720230685558 31/07/2023 JAHRA 1745007026WL023869 JAHRA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24310720230685559 31/07/2023 sampatiya 1745007026WL023869 sampatiya 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24310720230685560 31/07/2023 PAHALSINGH 1745007026WL023869 PAHALSINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PAHALSINGH UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24310720230685635 31/07/2023 FHAGIYA BAI 1745007026WL023873 FHAGIYA BAI 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24310720230685590 31/07/2023 ENDRA BAI 1745007026WL023871 ENDRA BAI 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24310720230685591 31/07/2023 SUMAN 1745007026WL023871 SUMAN 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SUMAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24310720230685561 31/07/2023 KAMALSINGH 1745007026WL023869 KAMALSINGH 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24310720230685563 31/07/2023 Balram 1745007026WL023870 Balram 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24310720230685564 31/07/2023 KEHARSINGH 1745007026WL023870 KEHARSINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007000NRG24310720230687823 31/07/2023 LALTI 1745007WL023966 LALTI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007000NRG24310720230687824 31/07/2023 RAMMU 1745007WL023966 RAMMU 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007000NRG24310720230687825 31/07/2023 Ramphal 1745007WL023966 Ramphal 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 Ramphal BANK OF BARODA(606985)
307 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007000NRG24310720230687826 31/07/2023 LAMU SINGH 1745007WL023966 LAMU SINGH 00089 CBIN0282948 832 832 Processed 04/08/2023 324768520 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24310720230685608 31/07/2023 RAMDYAL 1745007026WL023872 RAMDYAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMDYAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24310720230687828 31/07/2023 salikram 1745007WL023966 salikram 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 salikram CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007000NRG24310720230687829 31/07/2023 RAMKALI 1745007WL023966 RAMKALI 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 RAMKALI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007000NRG24310720230687830 31/07/2023 KALIYA 1745007WL023966 KALIYA 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 KALIYA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24310720230687831 31/07/2023 RAMESH 1745007WL023966 RAMESH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMESH UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24310720230685636 31/07/2023 GOPAL 1745007026WL023873 GOPAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24310720230685568 31/07/2023 HIRDAY 1745007026WL023870 HIRDAY 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007000NRG24310720230687832 31/07/2023 NANHESINGH 1745007WL023966 NANHESINGH 00089 CBIN0282948 208 208 Processed 04/08/2023 324768520 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007000NRG24310720230687833 31/07/2023 GVALSINGH 1745007WL023966 GVALSINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 GVALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24310720230687834 31/07/2023 LAKHANSINGH 1745007WL023966 LAKHANSINGH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24310720230685571 31/07/2023 SANVA 1745007026WL023870 SANVA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24310720230685572 31/07/2023 MANGAL 1745007026WL023870 MANGAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 MANGAL UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007000NRG24310720230687837 31/07/2023 ENGA BATI 1745007WL023966 ENGA BATI 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24310720230685573 31/07/2023 DASHARAT 1745007026WL023870 DASHARAT 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 DASHARAT CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24310720230685593 31/07/2023 LAMIYA BAI 1745007026WL023871 LAMIYA BAI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007000NRG24310720230687838 31/07/2023 FULMOTIN 1745007WL023966 FULMOTIN 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24310720230685514 31/07/2023 SAMARO 1745007026WL023866 SAMARO 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 SAMARO UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24310720230685595 31/07/2023 HARI SHANKAR 1745007026WL023871 HARI SHANKAR 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 HARISHANKAR CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24310720230685609 31/07/2023 RAJKARAN 1745007026WL023872 RAJKARAN 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAJKARAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24310720230685515 31/07/2023 SARIKA 1745007026WL023866 SARIKA 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24310720230685597 31/07/2023 SANTRAM 1745007026WL023871 SANTRAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24310720230685598 31/07/2023 PREMLAL 1745007026WL023871 PREMLAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PREMLAL UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007000NRG24310720230687839 31/07/2023 MANGAL 1745007WL023966 MANGAL 00089 CBIN0282948 416 416 Processed 04/08/2023 324768520 MANGAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24310720230685516 31/07/2023 RAMMUSINGH 1745007026WL023866 RAMMUSINGH 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24310720230685610 31/07/2023 RAMESH 1745007026WL023872 RAMESH 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMESH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24310720230685600 31/07/2023 narbadia 1745007026WL023871 narbadia 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 narbadia CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24310720230685638 31/07/2023 PATIRAM 1745007026WL023873 PATIRAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24310720230685639 31/07/2023 SHANTI BAI 1745007026WL023873 SHANTI BAI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SHANTIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24310720230685640 31/07/2023 Dayavati Dhurwey 1745007026WL023873 Dayavati Dhurwey 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24310720230685601 31/07/2023 BACHCHULAL 1745007026WL023871 BACHCHULAL 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24310720230685602 31/07/2023 suhagil 1745007026WL023871 suhagil 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 suhagil CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24310720230685641 31/07/2023 TIKARAM 1745007026WL023873 TIKARAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 TIKARAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24310720230685643 31/07/2023 PANKU 1745007026WL023873 PANKU 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PANKU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24310720230685645 31/07/2023 barto bai 1745007026WL023873 barto bai 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 bartobai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24310720230685644 31/07/2023 pahal wati 1745007026WL023873 pahal wati 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 pahalwati CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24310720230685647 31/07/2023 PHOOLCHAND 1745007026WL023873 PHOOLCHAND 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24310720230685648 31/07/2023 PAHAL VATI 1745007026WL023873 PAHAL VATI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 PAHALVATI UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24310720230685650 31/07/2023 SAMAROBAI 1745007026WL023873 SAMAROBAI 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24310720230685521 31/07/2023 RAM LAL 1745007026WL023867 RAM LAL 00089 CBIN0282948 624 624 Processed 04/08/2023 324768520 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24310720230685603 31/07/2023 GUHRA 1745007026WL023871 GUHRA 00089 CBIN0282948 832 832 Processed 04/08/2023 324768520 GUHRA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24310720230685604 31/07/2023 BHAGVAT 1745007026WL023871 BHAGVAT 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24310720230685611 31/07/2023 RAMKUMAR 1745007026WL023872 RAMKUMAR 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAMKUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24310720230685612 31/07/2023 VIKRAM 1745007026WL023872 VIKRAM 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 VIKRAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24310720230685613 31/07/2023 KOSHALYA 1745007026WL023872 KOSHALYA 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 KOSHALYA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24310720230685651 31/07/2023 RAJKUMAR 1745007026WL023873 RAJKUMAR 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24310720230685653 31/07/2023 DHANRAJ 1745007026WL023873 DHANRAJ 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 DHANRAJ CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24310720230685654 31/07/2023 GOLAB 1745007026WL023873 GOLAB 00089 CBIN0282948 1248 1248 Processed 04/08/2023 324768520 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24310720230685606 31/07/2023 SAHJu 1745007026WL023871 SAHJu 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 SAHJu CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24310720230685522 31/07/2023 BAHADUR 1745007026WL023867 BAHADUR 00089 CBIN0282948 1040 1040 Processed 04/08/2023 324768520 BAHADUR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007000NRG24310720230687628 31/07/2023 HARI SINGH 1745007WL023963 HARI SINGH 00089 CBIN0282948 190 190 Processed 04/08/2023 324768520 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007000NRG24310720230687629 31/07/2023 JAGAT SINGH 1745007WL023963 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 JAGATSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007000NRG24310720230687630 31/07/2023 nam shingh 1745007WL023963 nam shingh 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 namshingh CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007000NRG24310720230687631 31/07/2023 JATHIYA BAI 1745007WL023963 JATHIYA BAI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 JATHIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007000NRG24310720230687632 31/07/2023 RAMESH 1745007WL023963 RAMESH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 RAMESH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007000NRG24310720230687633 31/07/2023 KAML WATI 1745007WL023963 KAML WATI 00089 CBIN0282948 190 190 Processed 04/08/2023 324768520 KAMLWATI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007000NRG24310720230687634 31/07/2023 ASHWAN KUMAR 1745007WL023963 ASHWAN KUMAR 00089 CBIN0282948 760 760 Processed 04/08/2023 324768520 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007000NRG24310720230687637 31/07/2023 SEEYABAI 1745007WL023963 SEEYABAI 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 SEEYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007000NRG24310720230687639 31/07/2023 GAYTRI BAI 1745007WL023963 GAYTRI BAI 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007000NRG24310720230687638 31/07/2023 JAGDIS 1745007WL023963 JAGDIS 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 JAGDIS CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007000NRG24310720230687641 31/07/2023 Saroj 1745007WL023963 Saroj 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 Saroj CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007000NRG24310720230687640 31/07/2023 SONSINGH 1745007WL023963 SONSINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 SONSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007000NRG24310720230687642 31/07/2023 ALE SINGH 1745007WL023963 ALE SINGH 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 ALESINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007000NRG24310720230687643 31/07/2023 Gulvasiya Bai 1745007WL023963 Gulvasiya Bai 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007000NRG24310720230687647 31/07/2023 AWANTI BAI 1745007WL023963 AWANTI BAI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 AWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007000NRG24310720230687650 31/07/2023 PHOOL KALI BAI 1745007WL023963 PHOOL KALI BAI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007000NRG24310720230687651 31/07/2023 BALIRAM 1745007WL023963 BALIRAM 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 BALIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007000NRG24310720230687652 31/07/2023 BALIRAM 1745007WL023963 BALIRAM 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 BALIRAM FINO PAYMENTS BANK LTD(608001)
375 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007000NRG24310720230687653 31/07/2023 DURWEN SINGH 1745007WL023963 DURWEN SINGH 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 DURWENSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/20-A
(BHALWARA) 		1745007000NRG24310720230687654 31/07/2023 DILEEP 1745007WL023963 DILEEP 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-030-003/20-A
(BHALWARA) 		1745007000NRG24310720230687655 31/07/2023 sumantri 1745007WL023963 sumantri 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 sumantri CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24310720230687656 31/07/2023 MALTI BAI 1745007WL023963 MALTI BAI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 MALTIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007000NRG24310720230687657 31/07/2023 BALARAM 1745007WL023963 BALARAM 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 BALARAM CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007000NRG24310720230687658 31/07/2023 MANGLE SHWAR 1745007WL023963 MANGLE SHWAR 00089 CBIN0282948 570 570 Processed 04/08/2023 324768520 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007000NRG24310720230687662 31/07/2023 PREM SINGH 1745007WL023963 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 PREMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007000NRG24310720230687663 31/07/2023 NARBAD SINGH 1745007WL023963 NARBAD SINGH 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 NARBADSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007000NRG24310720230687664 31/07/2023 BSHIRTEBAI 1745007WL023963 BSHIRTEBAI 00089 CBIN0282948 760 760 Processed 04/08/2023 324768520 BSHIRTEBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007000NRG24310720230687665 31/07/2023 PAHAL WATI 1745007WL023963 PAHAL WATI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 PAHALWATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007000NRG24310720230687666 31/07/2023 LALMAN 1745007WL023963 LALMAN 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 LALMAN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007000NRG24310720230687667 31/07/2023 SONKALEA 1745007WL023963 SONKALEA 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 SONKALEA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007000NRG24310720230687669 31/07/2023 DEEPA BAI 1745007WL023963 DEEPA BAI 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 DEEPABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007000NRG24310720230687668 31/07/2023 LAMU SINGH 1745007WL023963 LAMU SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 LAMUSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007000NRG24310720230687670 31/07/2023 ramo 1745007WL023963 ramo 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 ramo CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007000NRG24310720230687671 31/07/2023 RAMVISAL 1745007WL023963 RAMVISAL 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 RAMVISAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007000NRG24310720230687672 31/07/2023 TIKO BAI 1745007WL023963 TIKO BAI 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 TIKOBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007000NRG24310720230687673 31/07/2023 PRADEEP SINGH 1745007WL023963 PRADEEP SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007000NRG24310720230687674 31/07/2023 DEWBATI BAI 1745007WL023963 DEWBATI BAI 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007000NRG24310720230687676 31/07/2023 roopsing 1745007WL023963 roopsing 00089 CBIN0282948 570 570 Processed 04/08/2023 324768520 roopsing CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24310720230687679 31/07/2023 MATUVA SINGH 1745007WL023963 MATUVA SINGH 00089 CBIN0282948 190 190 Processed 04/08/2023 324768520 MATUVASINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007000NRG24310720230687680 31/07/2023 ENDERABAI 1745007WL023963 ENDERABAI 00089 CBIN0282948 380 380 Processed 04/08/2023 324768520 ENDERABAI FINO PAYMENTS BANK LTD(608001)
397 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007000NRG24310720230687681 31/07/2023 SARITA BAI 1745007WL023963 SARITA BAI 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 SARITABAI FINO PAYMENTS BANK LTD(608001)
398 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007000NRG24310720230687684 31/07/2023 kanteebai 1745007WL023963 kanteebai 00089 CBIN0282948 190 190 Processed 04/08/2023 324768520 kanteebai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007000NRG24310720230687685 31/07/2023 KANDHI SINGH 1745007WL023963 KANDHI SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 KANDHISINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007000NRG24310720230687688 31/07/2023 Uday Singh 1745007WL023963 Uday Singh 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 UdaySingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007000NRG24310720230687690 31/07/2023 MITHLESH KUMAR 1745007WL023963 MITHLESH KUMAR 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007000NRG24310720230687691 31/07/2023 DAVVATEA 1745007WL023963 DAVVATEA 00089 CBIN0282948 570 570 Processed 04/08/2023 324768520 DAVVATEA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG24310720230687692 31/07/2023 PHALVITE 1745007WL023963 PHALVITE 00089 CBIN0282948 190 190 Processed 04/08/2023 324768520 PHALVITE CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007000NRG24310720230687693 31/07/2023 KISAN 1745007WL023963 KISAN 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 KISAN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007000NRG24310720230687694 31/07/2023 SAMELA 1745007WL023963 SAMELA 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 SAMELA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007000NRG24310720230687696 31/07/2023 DHIMRU 1745007WL023963 DHIMRU 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 DHIMRU UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007000NRG24310720230687697 31/07/2023 DINESH SINGH 1745007WL023963 DINESH SINGH 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 DINESHSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24310720230687701 31/07/2023 SUKAR 1745007WL023963 SUKAR 00089 CBIN0282948 1140 1140 Processed 04/08/2023 324768520 SUKAR CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007000NRG24310720230687703 31/07/2023 DULIYA BAI 1745007WL023963 DULIYA BAI 00089 CBIN0282948 760 760 Processed 04/08/2023 324768520 DULIYABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007000NRG24310720230687704 31/07/2023 SURENDR 1745007WL023963 SURENDR 00089 CBIN0282948 950 950 Processed 04/08/2023 324768520 SURENDR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007000NRG24310720230687706 31/07/2023 NANOO SINGH 1745007WL023963 NANOO SINGH 00089 CBIN0282948 570 570 Processed 04/08/2023 324768520 NANOOSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24310720230686930 31/07/2023 LAKHI PARSAD 1745007036WL023915 LAKHI PARSAD 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24310720230686931 31/07/2023 SUKHMATIYA BAI 1745007036WL023915 SUKHMATIYA BAI 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24310720230686932 31/07/2023 MAAN SINGH 1745007036WL023915 MAAN SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 MAANSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24310720230686933 31/07/2023 GAHWAR SINGH 1745007036WL023915 GAHWAR SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24310720230686935 31/07/2023 PRAHALAD 1745007036WL023915 PRAHALAD 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 PRAHALAD CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24310720230686936 31/07/2023 SOUNCH 1745007036WL023915 SOUNCH 00089 CBIN0282948 1010 1010 Processed 04/08/2023 324768520 SOUNCH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24310720230686937 31/07/2023 MAHA SINGH 1745007036WL023915 MAHA SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 MAHASINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24310720230686940 31/07/2023 MOHVATI 1745007036WL023915 MOHVATI 00089 CBIN0282948 1010 1010 Processed 04/08/2023 324768520 MOHVATI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24310720230686941 31/07/2023 BHAGVATI 1745007036WL023915 BHAGVATI 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 BHAGVATI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24310720230686945 31/07/2023 AJAG 1745007036WL023915 AJAG 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 AJAG CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24310720230686946 31/07/2023 GARIBA 1745007036WL023915 GARIBA 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 GARIBA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24310720230686947 31/07/2023 KAMMI BAI 1745007036WL023915 KAMMI BAI 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 KAMMIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24310720230686948 31/07/2023 SHIV LAL 1745007036WL023915 SHIV LAL 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 SHIVLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24310720230686949 31/07/2023 JEHARSINGH 1745007036WL023915 JEHARSINGH 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 JEHARSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24310720230686950 31/07/2023 KAMAL SINGH 1745007036WL023915 KAMAL SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 KAMALSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24310720230686951 31/07/2023 DEV SINGH 1745007036WL023915 DEV SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24310720230686952 31/07/2023 TITRA SINGH 1745007036WL023915 TITRA SINGH 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 TITRASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24310720230686953 31/07/2023 BEHI BAI 1745007036WL023915 BEHI BAI 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 BEHIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24310720230686954 31/07/2023 PANCHU 1745007036WL023915 PANCHU 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 PANCHU CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24310720230686959 31/07/2023 GULGAR SINGH 1745007036WL023915 GULGAR SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 GULGARSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24310720230686960 31/07/2023 KEHAR SINGH 1745007036WL023915 KEHAR SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 KEHARSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24310720230686961 31/07/2023 BUDH SINGH 1745007036WL023915 BUDH SINGH 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
434 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24310720230686962 31/07/2023 SAHDEV SINGH 1745007036WL023915 SAHDEV SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24310720230686965 31/07/2023 MUNNI BAI 1745007036WL023915 MUNNI BAI 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 MUNNIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24310720230686967 31/07/2023 BAISHAKHI 1745007036WL023915 BAISHAKHI 00089 CBIN0282948 404 404 Processed 04/08/2023 324768520 BAISHAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24310720230686968 31/07/2023 PHATTU SINGH 1745007036WL023915 PHATTU SINGH 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24310720230686969 31/07/2023 INDRAVATI 1745007036WL023915 INDRAVATI 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 INDRAVATI BANK OF BARODA(606985)
439 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24310720230686970 31/07/2023 BASORE 1745007036WL023915 BASORE 00089 CBIN0282948 404 404 Processed 04/08/2023 324768520 BASORE CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24310720230686971 31/07/2023 KAMALI BAI 1745007036WL023915 KAMALI BAI 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24310720230686972 31/07/2023 PUNI RAM 1745007036WL023915 PUNI RAM 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 PUNIRAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24310720230686973 31/07/2023 RAJJU SINGH 1745007036WL023915 RAJJU SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24310720230686975 31/07/2023 CHOUDHARI 1745007036WL023915 CHOUDHARI 00089 CBIN0282948 808 808 Processed 04/08/2023 324768520 CHOUDHARI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24310720230686976 31/07/2023 GTRVAR SINGH 1745007036WL023915 GTRVAR SINGH 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24310720230686977 31/07/2023 SARVAN 1745007036WL023915 SARVAN 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 SARVAN CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24310720230686978 31/07/2023 DUMARI 1745007036WL023915 DUMARI 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 DUMARI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24310720230686979 31/07/2023 CHHUNDAL SINGH 1745007036WL023915 CHHUNDAL SINGH 00089 CBIN0282948 1010 1010 Processed 04/08/2023 324768520 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24310720230686981 31/07/2023 DHAN SINGH 1745007036WL023915 DHAN SINGH 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 DHANSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24310720230686982 31/07/2023 GYAN SINGH 1745007036WL023915 GYAN SINGH 00089 CBIN0282948 606 606 Processed 04/08/2023 324768520 GYANSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24310720230686983 31/07/2023 AMARLAL 1745007036WL023915 AMARLAL 00089 CBIN0282948 404 404 Processed 04/08/2023 324768520 AMARLAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24310720230686984 31/07/2023 MAHENDRA 1745007036WL023915 MAHENDRA 00089 CBIN0282948 202 202 Processed 04/08/2023 324768520 MAHENDRA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24310720230686138 31/07/2023 MAKHAN SINGH 1745007037WL023893 MAKHAN SINGH 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24310720230686139 31/07/2023 THAN SINGH 1745007037WL023893 THAN SINGH 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 THANSINGH STATE BANK OF INDIA(508548)
454 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24310720230686140 31/07/2023 ANIL 1745007037WL023893 ANIL 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 ANIL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24310720230686141 31/07/2023 JAGDDISH 1745007037WL023893 JAGDDISH 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 JAGDDISH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24310720230686143 31/07/2023 SHARMILA 1745007037WL023893 SHARMILA 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 SHARMILA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24310720230686145 31/07/2023 JITENDRA MARKO 1745007037WL023893 JITENDRA MARKO 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24310720230686146 31/07/2023 DEEPAK 1745007037WL023893 DEEPAK 00089 CBIN0282948 205 205 Processed 04/08/2023 324768520 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 282445 282445
459 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24310720230685632 31/07/2023 Narendra kumar 1745007026WL023873 Narendra kumar 00089 CBIN0283015 1248 1248 Processed 04/08/2023 324768520 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1248 1248
460 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007000NRG24310720230687708 31/07/2023 SUBHIYA BAI 1745007WL023964 SUBHIYA BAI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 SUBHIYABAI UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007000NRG24310720230687709 31/07/2023 SUHADRI 1745007WL023964 SUHADRI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 SUHADRI UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007000NRG24310720230687712 31/07/2023 Indra bai 1745007WL023964 Indra bai 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 Indrabai UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007000NRG24310720230687713 31/07/2023 JAYANTI BAI 1745007WL023964 JAYANTI BAI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 JAYANTIBAI UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007000NRG24310720230687714 31/07/2023 DROPATI 1745007WL023964 DROPATI 00468 UBIN0542628 167 167 Processed 04/08/2023 324768520 DROPATI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007000NRG24310720230687715 31/07/2023 RAMWATI 1745007WL023964 RAMWATI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 RAMWATI UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007000NRG24310720230687717 31/07/2023 Amar Singh 1745007WL023964 Amar Singh 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 AmarSingh UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007000NRG24310720230687719 31/07/2023 DHANOTYA 1745007WL023964 DHANOTYA 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 DHANOTYA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-025-002/118-B
(RADHOPUR) 		1745007000NRG24310720230687720 31/07/2023 Rajesh 1745007WL023964 Rajesh 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 Rajesh STATE BANK OF INDIA(508548)
469 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007000NRG24310720230687725 31/07/2023 SAMVANTI 1745007WL023964 SAMVANTI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 SAMVANTI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007000NRG24310720230687728 31/07/2023 KEHAR 1745007WL023964 KEHAR 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 KEHAR UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007000NRG24310720230687729 31/07/2023 KALAVATI BAI 1745007WL023964 KALAVATI BAI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 KALAVATIBAI UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007000NRG24310720230687732 31/07/2023 SUNITA BAI 1745007WL023964 SUNITA BAI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 SUNITABAI UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007000NRG24310720230687733 31/07/2023 SHANTI 1745007WL023964 SHANTI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 SHANTI UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007000NRG24310720230687734 31/07/2023 SANTIBAI 1745007WL023964 SANTIBAI 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 SANTIBAI UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007000NRG24310720230687737 31/07/2023 Kapil Dev 1745007WL023964 Kapil Dev 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 KapilDev UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007000NRG24310720230687738 31/07/2023 phulvati 1745007WL023964 phulvati 00468 UBIN0542628 167 167 Processed 04/08/2023 324768520 phulvati UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007000NRG24310720230687740 31/07/2023 DvendraKumar 1745007WL023964 DvendraKumar 00468 UBIN0542628 1002 1002 Processed 04/08/2023 324768520 DvendraKumar CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24310720230685618 31/07/2023 VISHAL 1745007026WL023873 VISHAL 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 VISHAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24310720230685623 31/07/2023 SARASWATI 1745007026WL023873 SARASWATI 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 SARASWATI UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24310720230685527 31/07/2023 jayanti bai 1745007026WL023868 jayanti bai 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007000NRG24310720230687803 31/07/2023 kala bai 1745007WL023966 kala bai 00468 UBIN0542628 832 832 Processed 04/08/2023 324768520 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24310720230685626 31/07/2023 RAMESH 1745007026WL023873 RAMESH 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24310720230685631 31/07/2023 DAMARIN 1745007026WL023873 DAMARIN 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 DAMARIN UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24310720230685538 31/07/2023 SANTOSH KUMAR 1745007026WL023868 SANTOSH KUMAR 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24310720230685513 31/07/2023 Lalita Bai 1745007026WL023866 Lalita Bai 00468 UBIN0542628 1040 1040 Processed 04/08/2023 324768520 LalitaBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24310720230685542 31/07/2023 Kunti Bai 1745007026WL023868 Kunti Bai 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24310720230685633 31/07/2023 Santosh Kumar 1745007026WL023873 Santosh Kumar 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007000NRG24310720230687811 31/07/2023 Sanyogita 1745007WL023966 Sanyogita 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24310720230685634 31/07/2023 Pooja Dhurwey 1745007026WL023873 Pooja Dhurwey 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 PoojaDhurwey BANK OF INDIA(508505)
490 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24310720230687815 31/07/2023 RAMESWARI BAI 1745007WL023966 RAMESWARI BAI 00468 UBIN0542628 208 208 Processed 04/08/2023 324768520 RAMESWARIBAI UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24310720230685549 31/07/2023 Semvati 1745007026WL023869 Semvati 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 Semvati UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007026NRG24310720230685553 31/07/2023 SHIV KUMAR 1745007026WL023869 SHIV KUMAR 00468 UBIN0542628 1040 1040 Processed 04/08/2023 324768520 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24310720230685592 31/07/2023 SUJEET SINGH 1745007026WL023871 SUJEET SINGH 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24310720230687822 31/07/2023 koushlya bai 1745007WL023966 koushlya bai 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 koushlyabai BANK OF MAHARASHTRA(607387)
495 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24310720230685570 31/07/2023 PREM SINGH 1745007026WL023870 PREM SINGH 00468 UBIN0542628 1040 1040 Processed 04/08/2023 324768520 PREMSINGH UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24310720230687836 31/07/2023 Dhaneswar 1745007WL023966 Dhaneswar 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 Dhaneswar STATE BANK OF INDIA(508548)
497 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24310720230685574 31/07/2023 NEELAM 1745007026WL023870 NEELAM 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24310720230685596 31/07/2023 Prinyka Chouksuey 1745007026WL023871 Prinyka Chouksuey 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 PrinykaChouksuey UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24310720230685579 31/07/2023 SHAYAMBATI 1745007026WL023870 SHAYAMBATI 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24310720230685580 31/07/2023 Sroj Bai Kushre 1745007026WL023870 Sroj Bai Kushre 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 SrojBaiKushre UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24310720230685599 31/07/2023 Leela bai 1745007026WL023871 Leela bai 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 Leelabai BANK OF BARODA(606985)
502 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24310720230685520 31/07/2023 Devki Bai 1745007026WL023867 Devki Bai 00468 UBIN0542628 624 624 Processed 04/08/2023 324768520 DevkiBai UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24310720230685642 31/07/2023 shanti bai 1745007026WL023873 shanti bai 00468 UBIN0542628 208 208 Processed 04/08/2023 324768520 shantibai UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24310720230685649 31/07/2023 Ramnath 1745007026WL023873 Ramnath 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 Ramnath UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24310720230685652 31/07/2023 VIDHYA BAI 1745007026WL023873 VIDHYA BAI 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24310720230685605 31/07/2023 Kamalvati 1745007026WL023871 Kamalvati 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007026NRG24310720230685607 31/07/2023 FAGGAN SINGH 1745007026WL023871 FAGGAN SINGH 00468 UBIN0542628 1248 1248 Processed 04/08/2023 324768520 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007000NRG24310720230687645 31/07/2023 KAMAL SINGH 1745007WL023963 KAMAL SINGH 00468 UBIN0542628 1140 1140 Processed 04/08/2023 324768520 KAMALSINGH UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24310720230687699 31/07/2023 Khem Singh 1745007WL023963 Khem Singh 00468 UBIN0542628 190 190 Processed 04/08/2023 324768520 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007000NRG24310720230687705 31/07/2023 MAHENDRA KUMAR 1745007WL023963 MAHENDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 04/08/2023 324768520 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24310720230686929 31/07/2023 PHOOL SINGH 1745007036WL023915 PHOOL SINGH 00468 UBIN0542628 404 404 Processed 04/08/2023 324768520 PHOOLSINGH UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24310720230686934 31/07/2023 GHANSHYAM SINGH 1745007036WL023915 GHANSHYAM SINGH 00468 UBIN0542628 202 202 Processed 04/08/2023 324768520 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24310720230686938 31/07/2023 Ramprakash Dhurwey 1745007036WL023915 Ramprakash Dhurwey 00468 UBIN0542628 808 808 Processed 04/08/2023 324768520 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24310720230686939 31/07/2023 sudhoo 1745007036WL023915 sudhoo 00468 UBIN0542628 808 808 Processed 04/08/2023 324768520 sudhoo UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24310720230686942 31/07/2023 Virendra Kumar Pusam 1745007036WL023915 Virendra Kumar Pusam 00468 UBIN0542628 1010 1010 Processed 04/08/2023 324768520 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
516 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24310720230686943 31/07/2023 SUNARIN 1745007036WL023915 SUNARIN 00468 UBIN0542628 606 606 Processed 04/08/2023 324768520 SUNARIN UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24310720230686944 31/07/2023 Mayaram 1745007036WL023915 Mayaram 00468 UBIN0542628 404 404 Processed 04/08/2023 324768520 Mayaram UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24310720230686955 31/07/2023 MANGAL VATI 1745007036WL023915 MANGAL VATI 00468 UBIN0542628 606 606 Processed 04/08/2023 324768520 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24310720230686956 31/07/2023 Mukesh Kumar 1745007036WL023915 Mukesh Kumar 00468 UBIN0542628 404 404 Processed 04/08/2023 324768520 MukeshKumar UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24310720230686958 31/07/2023 JAYSINGH 1745007036WL023915 JAYSINGH 00468 UBIN0542628 202 202 Processed 04/08/2023 324768520 JAYSINGH UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24310720230686964 31/07/2023 jhukki bai 1745007036WL023915 jhukki bai 00468 UBIN0542628 808 808 Processed 04/08/2023 324768520 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24310720230686966 31/07/2023 Manohar 1745007036WL023915 Manohar 00468 UBIN0542628 606 606 Processed 04/08/2023 324768520 Manohar UNION BANK OF INDIA(508500)
SubTotal 59400 59400
523 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24310720230686980 31/07/2023 DHANIRAM 1745007036WL023915 DHANIRAM 00468 UBIN0559482 404 404 Processed 04/08/2023 324768520 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 404 404
524 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24310720230687749 31/07/2023 Jay Singh Tekam 1745007WL023965 Jay Singh Tekam 00688 FINO0001001 1080 1080 Processed 04/08/2023 324768520 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
525 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007000NRG24310720230687751 31/07/2023 Guani Bai 1745007WL023965 Guani Bai 00688 FINO0001001 900 900 Processed 04/08/2023 324768520 GuaniBai FINO PAYMENTS BANK LTD(608001)
526 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007000NRG24310720230687841 31/07/2023 KEHAR 1745007WL023967 KEHAR 00688 FINO0001001 1200 1200 Processed 04/08/2023 324768520 KEHAR FINO PAYMENTS BANK LTD(608001)
527 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007000NRG24310720230687842 31/07/2023 KEHAR SINGH 1745007WL023967 KEHAR SINGH 00688 FINO0001001 1200 1200 Processed 04/08/2023 324768520 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4380 4380
528 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007001NRG24310720230687425 31/07/2023 NARBAD SINGH 1745007001WL023949 NARBAD SINGH 00688 FINO0001446 1448 1448 Processed 04/08/2023 324768520 NARBADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1448 1448
529 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007001NRG24310720230687419 31/07/2023 SAVITA BAI 1745007001WL023949 SAVITA BAI 00691 IPOS0000001 1810 1810 Processed 04/08/2023 324768520 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24310720230687424 31/07/2023 ROSHNI BAI 1745007001WL023949 ROSHNI BAI 00691 IPOS0000001 1810 1810 Processed 04/08/2023 324768520 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 MEHANDWANI MP-45-007-001-001/414-A
(BILGADA) 		1745007001NRG24310720230687426 31/07/2023 BHAGWATI BAI 1745007001WL023949 BHAGWATI BAI 00691 IPOS0000001 1810 1810 Processed 04/08/2023 324768520 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24310720230684989 31/07/2023 Pooja bai 1745007046WL023852 Pooja bai 00691 IPOS0000001 960 960 Processed 04/08/2023 324768520 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24310720230685630 31/07/2023 sukkal singh vaiyam 1745007026WL023873 sukkal singh vaiyam 00691 IPOS0000001 1248 1248 Processed 04/08/2023 324768520 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24310720230687807 31/07/2023 Ramkumari 1745007WL023966 Ramkumari 00691 IPOS0000001 1248 1248 Processed 04/08/2023 324768520 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007038NRG24310720230684692 31/07/2023 MANGAL SINGH 1745007038WL023838 MANGAL SINGH 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324768520 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10026 10026
Total 577250 577250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310723APB_FTO_196383 Canara Bank CNRB0004113 DINDORI 3282
2 MEHANDWANI MP1745007_310723APB_FTO_196383 Central Bank Of India CBIN0281545 MAHEDWANI 210997
3 MEHANDWANI MP1745007_310723APB_FTO_196383 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3620
4 MEHANDWANI MP1745007_310723APB_FTO_196383 Central Bank Of India CBIN0282948 KATHAUTHIYA 282445
5 MEHANDWANI MP1745007_310723APB_FTO_196383 Central Bank Of India CBIN0283015 DINDORI 1248
6 MEHANDWANI MP1745007_310723APB_FTO_196383 Union Bank of India UBIN0542628 SAKKA 59400
7 MEHANDWANI MP1745007_310723APB_FTO_196383 Union Bank of India UBIN0559482 DINDORI 404
8 MEHANDWANI MP1745007_310723APB_FTO_196383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4380
9 MEHANDWANI MP1745007_310723APB_FTO_196383 Fino Payments Bank Ltd FINO0001446 MP RO 1448
10 MEHANDWANI MP1745007_310723APB_FTO_196383 India Post Payments Bank IPOS0000001 Dindori 4596
11 MEHANDWANI MP1745007_310723APB_FTO_196383 India Post Payments Bank IPOS0000001 Mandla 5430

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