Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050723APB_FTO_149434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007000NRG24050720230565595 05/07/2023 GOVIND saiyam 1745007WL019007 GOVIND saiyam 00032 UTIB0001397 1224 1224 Processed 31/07/2023 211036346 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553998 05/07/2023 RAM KUMAR 1745007028WL018544 RAM KUMAR 00032 UTIB0002049 200 200 Processed 31/07/2023 211036346 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 200 200
3 MEHANDWANI MP-45-007-042-001/511-C
(PAYALI) 		1745007042NRG24040720230555164 05/07/2023 Anoop 1745007042WL018586 Anoop 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 211036346 Anoop CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007001NRG24050720230564886 05/07/2023 INDRA BAI 1745007001WL018991 INDRA BAI 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 INDRABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007001NRG24050720230564887 05/07/2023 saroj bai 1745007001WL018991 saroj bai 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 sarojbai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/192-B
(BILGADA) 		1745007001NRG24050720230564888 05/07/2023 NAN SINGH 1745007001WL018991 NAN SINGH 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 NANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007001NRG24050720230564890 05/07/2023 MADHAV SINGH 1745007001WL018991 MADHAV SINGH 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24050720230564891 05/07/2023 SAHAJU SINGH 1745007001WL018991 SAHAJU SINGH 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 SAHAJUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007001NRG24050720230564892 05/07/2023 KAMAL SINGH 1745007001WL018991 KAMAL SINGH 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 KAMALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24050720230564893 05/07/2023 SONU SINGH 1745007001WL018991 SONU SINGH 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 SONUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/356-a
(BILGADA) 		1745007001NRG24050720230564894 05/07/2023 BEER BAI 1745007001WL018991 BEER BAI 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 BEERBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/385-A
(BILGADA) 		1745007001NRG24050720230564895 05/07/2023 RUKMANI BAI 1745007001WL018991 RUKMANI BAI 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/53-B
(BILGADA) 		1745007001NRG24050720230564896 05/07/2023 MANOJ KUMAR 1745007001WL018991 MANOJ KUMAR 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24050720230564897 05/07/2023 MOTI BAI 1745007001WL018991 MOTI BAI 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 MOTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/95-B
(BILGADA) 		1745007001NRG24050720230564898 05/07/2023 LAXMAN 1745007001WL018991 LAXMAN 00089 CBIN0281545 202 202 Processed 31/07/2023 211036346 LAXMAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007004NRG24050720230566451 05/07/2023 BIRJHA 1745007004WL019025 BIRJHA 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 BIRJHA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007004NRG24050720230566452 05/07/2023 LEELA BAI 1745007004WL019025 LEELA BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 LEELABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/122-B
(DOGARGHAT) 		1745007004NRG24050720230566453 05/07/2023 JUGRAJ 1745007004WL019025 JUGRAJ 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 JUGRAJ CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/122-D
(DOGARGHAT) 		1745007004NRG24050720230566454 05/07/2023 DASRU 1745007004WL019025 DASRU 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 DASRU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/123
(DOGARGHAT) 		1745007004NRG24050720230566455 05/07/2023 AGHNU 1745007004WL019025 AGHNU 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 AGHNU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007004NRG24050720230566456 05/07/2023 LAMU 1745007004WL019025 LAMU 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 LAMU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007004NRG24050720230566458 05/07/2023 HEERA LAL 1745007004WL019025 HEERA LAL 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 HEERALAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007004NRG24050720230566459 05/07/2023 MALTI BAI 1745007004WL019025 MALTI BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 MALTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/136-A
(DOGARGHAT) 		1745007004NRG24050720230566461 05/07/2023 PARVATI BAI 1745007004WL019025 PARVATI BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 PARVATIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/145-A
(DOGARGHAT) 		1745007004NRG24050720230566462 05/07/2023 BHAGBATI BAI 1745007004WL019025 BHAGBATI BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 BHAGBATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/158
(DOGARGHAT) 		1745007004NRG24050720230566463 05/07/2023 GAGAT 1745007004WL019025 GAGAT 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 GAGAT CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT) 		1745007004NRG24050720230566464 05/07/2023 GYANI SINGH 1745007004WL019025 GYANI SINGH 00089 CBIN0281545 760 760 Processed 31/07/2023 211036346 GYANISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007004NRG24050720230566467 05/07/2023 SYAM BAI 1745007004WL019025 SYAM BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 SYAMBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/171-B
(DOGARGHAT) 		1745007004NRG24050720230566468 05/07/2023 GYATRI BAI 1745007004WL019025 GYATRI BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 GYATRIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007004NRG24050720230566469 05/07/2023 RATAN SINGH 1745007004WL019025 RATAN SINGH 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 RATANSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/208
(DOGARGHAT) 		1745007004NRG24050720230566470 05/07/2023 JETHLAL 1745007004WL019025 JETHLAL 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 JETHLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24050720230566472 05/07/2023 CHMP BAI 1745007004WL019025 CHMP BAI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 CHMPBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24050720230566471 05/07/2023 STTEE LAL 1745007004WL019025 STTEE LAL 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 STTEELAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/251
(DOGARGHAT) 		1745007004NRG24050720230566474 05/07/2023 Dileep Kumar 1745007004WL019025 Dileep Kumar 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 DileepKumar CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007004NRG24050720230566476 05/07/2023 PAHLWATI 1745007004WL019025 PAHLWATI 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 PAHLWATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007004NRG24050720230566475 05/07/2023 RAMDEEN 1745007004WL019025 RAMDEEN 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 RAMDEEN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007004NRG24050720230566477 05/07/2023 SONIYA 1745007004WL019025 SONIYA 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 SONIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007004NRG24050720230566478 05/07/2023 CHAMER SINGH 1745007004WL019025 CHAMER SINGH 00089 CBIN0281545 950 950 Processed 31/07/2023 211036346 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007004NRG24050720230566502 05/07/2023 HRICHND 1745007004WL019027 HRICHND 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 HRICHND CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-003/107-A
(DOGARGHAT) 		1745007004NRG24050720230566480 05/07/2023 JOHAR SINGH 1745007004WL019026 JOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 JOHARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007004NRG24050720230566504 05/07/2023 FUNDI LAL 1745007004WL019027 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 FUNDILAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-003/129
(DOGARGHAT) 		1745007004NRG24050720230566505 05/07/2023 FOOLCHAND 1745007004WL019027 FOOLCHAND 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007004NRG24050720230566483 05/07/2023 DHANNA SINGH 1745007004WL019026 DHANNA SINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 DHANNASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007004NRG24050720230566506 05/07/2023 ANOOP SINGH 1745007004WL019027 ANOOP SINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007004NRG24050720230566507 05/07/2023 KAMLIYA BAI 1745007004WL019027 KAMLIYA BAI 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007004NRG24050720230566508 05/07/2023 RUP SINGH MARAVI 1745007004WL019027 RUP SINGH MARAVI 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007004NRG24050720230566509 05/07/2023 JHUNNEELAL 1745007004WL019027 JHUNNEELAL 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 JHUNNEELAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007004NRG24050720230566484 05/07/2023 SUMMAT SINGH 1745007004WL019026 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007004NRG24050720230566485 05/07/2023 BISAKHU 1745007004WL019026 BISAKHU 00089 CBIN0281545 190 190 Processed 31/07/2023 211036346 BISAKHU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-003/194
(DOGARGHAT) 		1745007004NRG24050720230566512 05/07/2023 SANTRAM 1745007004WL019027 SANTRAM 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 SANTRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007004NRG24050720230566486 05/07/2023 RAMESH 1745007004WL019026 RAMESH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 RAMESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007004NRG24050720230566487 05/07/2023 JAGAT SINGH 1745007004WL019026 JAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 JAGATSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007004NRG24050720230566488 05/07/2023 DEVSINGH 1745007004WL019026 DEVSINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 DEVSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24050720230566489 05/07/2023 DEVTI BAI 1745007004WL019026 DEVTI BAI 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 DEVTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24050720230566492 05/07/2023 DEVTI BAI 1745007004WL019026 DEVTI BAI 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 DEVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24050720230566491 05/07/2023 SAMPAT 1745007004WL019026 SAMPAT 00089 CBIN0281545 570 570 Processed 31/07/2023 211036346 SAMPAT CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007004NRG24050720230566493 05/07/2023 AJJU 1745007004WL019026 AJJU 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 AJJU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-003/43-B
(DOGARGHAT) 		1745007004NRG24050720230566495 05/07/2023 SHIVRAJ 1745007004WL019026 SHIVRAJ 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 SHIVRAJ CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007004NRG24050720230566496 05/07/2023 GEETA BAI 1745007004WL019026 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 GEETABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007004NRG24050720230566497 05/07/2023 SEM SINGH 1745007004WL019026 SEM SINGH 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 SEMSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24050720230566514 05/07/2023 AMRVTI BAI 1745007004WL019027 AMRVTI BAI 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 AMRVTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24050720230566513 05/07/2023 DURPAL 1745007004WL019027 DURPAL 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 DURPAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-003/68-A
(DOGARGHAT) 		1745007004NRG24050720230566515 05/07/2023 BAISAKHO 1745007004WL019027 BAISAKHO 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 BAISAKHO CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007004NRG24050720230566499 05/07/2023 LAKHAN LAL 1745007004WL019026 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 LAKHANLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-003/70-A
(DOGARGHAT) 		1745007004NRG24050720230566516 05/07/2023 SAMBHU 1745007004WL019027 SAMBHU 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 SAMBHU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007004NRG24050720230566518 05/07/2023 CHOHAN 1745007004WL019027 CHOHAN 00089 CBIN0281545 1140 1140 Processed 31/07/2023 211036346 CHOHAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/109
(MEHANDWANI) 		1745007005NRG24030720230553283 05/07/2023 UMEDIYA BAI 1745007005WL018517 UMEDIYA BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 UMEDIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24030720230553284 05/07/2023 itwariy bai 1745007005WL018517 itwariy bai 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 itwariybai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24030720230553285 05/07/2023 PARDESI 1745007005WL018517 PARDESI 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 PARDESI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24030720230553286 05/07/2023 SANTOSHI BAI 1745007005WL018517 SANTOSHI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG24030720230553288 05/07/2023 ASHUTOSH SAHU 1745007005WL018517 ASHUTOSH SAHU 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG24030720230553287 05/07/2023 JAGDEESH 1745007005WL018517 JAGDEESH 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 JAGDEESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007005NRG24030720230553289 05/07/2023 SHUKHRAM YADAV 1745007005WL018517 SHUKHRAM YADAV 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 SHUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007005NRG24030720230553290 05/07/2023 ANIL KUMAR DHURWEY 1745007005WL018517 ANIL KUMAR DHURWEY 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 ANILKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007005NRG24030720230553291 05/07/2023 PYARE LAL 1745007005WL018517 PYARE LAL 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 PYARELAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24030720230553292 05/07/2023 MAHANTI 1745007005WL018517 MAHANTI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 MAHANTI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007005NRG24030720230553293 05/07/2023 VIRAJO BAI 1745007005WL018517 VIRAJO BAI 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007005NRG24030720230553294 05/07/2023 Nanu singh 1745007005WL018517 Nanu singh 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 Nanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-005-001/190
(MEHANDWANI) 		1745007005NRG24030720230553295 05/07/2023 SUNEETA 1745007005WL018517 SUNEETA 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 SUNEETA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/195
(MEHANDWANI) 		1745007005NRG24030720230553296 05/07/2023 SAROJNEE BAI 1745007005WL018517 SAROJNEE BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 SAROJNEEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24030720230553298 05/07/2023 DHARAM LAL 1745007005WL018517 DHARAM LAL 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 DHARAMLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24030720230553297 05/07/2023 LALO BAI 1745007005WL018517 LALO BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 LALOBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24030720230553299 05/07/2023 SUKWARO BAI 1745007005WL018517 SUKWARO BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24030720230553300 05/07/2023 SHIV KUMAR 1745007005WL018517 SHIV KUMAR 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24030720230553301 05/07/2023 sumantri 1745007005WL018517 sumantri 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 sumantri CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/207-A
(MEHANDWANI) 		1745007005NRG24030720230553302 05/07/2023 PREM KALI BAI 1745007005WL018517 PREM KALI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 PREMKALIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24030720230553303 05/07/2023 LAMEE BAI MARAVI 1745007005WL018517 LAMEE BAI MARAVI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24030720230553304 05/07/2023 SHIVRI BAI 1745007005WL018517 SHIVRI BAI 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24030720230553305 05/07/2023 GYANA BAI 1745007005WL018517 GYANA BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 GYANABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24030720230553306 05/07/2023 KAMALI BAI 1745007005WL018517 KAMALI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 KAMALIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007005NRG24030720230553307 05/07/2023 RATIYA BAI 1745007005WL018517 RATIYA BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007005NRG24030720230553308 05/07/2023 SAMPAT 1745007005WL018517 SAMPAT 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 SAMPAT CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24030720230553309 05/07/2023 FAGNI BAI 1745007005WL018517 FAGNI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 FAGNIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24030720230553310 05/07/2023 FULCHAND 1745007005WL018517 FULCHAND 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 FULCHAND CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24030720230553311 05/07/2023 JHAMI BAI 1745007005WL018517 JHAMI BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 JHAMIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007005NRG24030720230553312 05/07/2023 YOGENDRAKUMAR DAS 1745007005WL018517 YOGENDRAKUMAR DAS 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 YOGENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24030720230553313 05/07/2023 MOHVATI BAI 1745007005WL018517 MOHVATI BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007005NRG24030720230553314 05/07/2023 BHAGAT LAL YADAV 1745007005WL018517 BHAGAT LAL YADAV 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 BHAGATLALYADAV CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24030720230553315 05/07/2023 RAMPRASAD 1745007005WL018517 RAMPRASAD 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 RAMPRASAD CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007005NRG24030720230553316 05/07/2023 KIRAN 1745007005WL018517 KIRAN 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 KIRAN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/357
(MEHANDWANI) 		1745007005NRG24030720230553317 05/07/2023 BHURI BAI 1745007005WL018517 BHURI BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 BHURIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24030720230553318 05/07/2023 KALIRAM 1745007005WL018517 KALIRAM 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 KALIRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007005NRG24030720230553320 05/07/2023 PHULA BAI 1745007005WL018517 PHULA BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 PHULABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007005NRG24030720230553319 05/07/2023 SURESH 1745007005WL018517 SURESH 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 SURESH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24030720230553321 05/07/2023 SIYA PRAJAPATI 1745007005WL018517 SIYA PRAJAPATI 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 SIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24030720230553322 05/07/2023 BADDO 1745007005WL018517 BADDO 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 BADDO CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/46
(MEHANDWANI) 		1745007005NRG24030720230553323 05/07/2023 JANKI BAI 1745007005WL018517 JANKI BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 JANKIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24030720230553324 05/07/2023 Sarita Bai 1745007005WL018517 Sarita Bai 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 SaritaBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24030720230553325 05/07/2023 RAM SINGH 1745007005WL018517 RAM SINGH 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 RAMSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/564
(MEHANDWANI) 		1745007005NRG24030720230553326 05/07/2023 GYANVATI BAI 1745007005WL018517 GYANVATI BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007005NRG24030720230553327 05/07/2023 KAMRUN BI 1745007005WL018517 KAMRUN BI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 KAMRUNBI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24030720230553328 05/07/2023 ANITA DHURVE 1745007005WL018517 ANITA DHURVE 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 ANITADHURVE CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24030720230553329 05/07/2023 URMILA SAHU 1745007005WL018517 URMILA SAHU 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 URMILASAHU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24030720230553330 05/07/2023 CHAMELI BAI 1745007005WL018517 CHAMELI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007005NRG24030720230553331 05/07/2023 KALIYA BAI 1745007005WL018517 KALIYA BAI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 KALIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24030720230553332 05/07/2023 PAHALWATI 1745007005WL018517 PAHALWATI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 PAHALWATI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24030720230553333 05/07/2023 geeta 1745007005WL018517 geeta 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 geeta CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24030720230553334 05/07/2023 FADALI SINGH DHURWE 1745007005WL018517 FADALI SINGH DHURWE 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24030720230553335 05/07/2023 Sundo 1745007005WL018517 Sundo 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 Sundo CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24030720230553336 05/07/2023 Tulsi bai 1745007005WL018517 Tulsi bai 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 Tulsibai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007005NRG24030720230553337 05/07/2023 CHAMELI BAI 1745007005WL018517 CHAMELI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/79-B
(MEHANDWANI) 		1745007005NRG24030720230553338 05/07/2023 EVANTI BAI 1745007005WL018517 EVANTI BAI 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 EVANTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24030720230553340 05/07/2023 MALIYA 1745007005WL018517 MALIYA 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 MALIYA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24030720230553339 05/07/2023 RAM KUMAR 1745007005WL018517 RAM KUMAR 00089 CBIN0281545 600 600 Processed 31/07/2023 211036346 RAMKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/824-A
(MEHANDWANI) 		1745007005NRG24030720230553341 05/07/2023 HEM SINGH 1745007005WL018517 HEM SINGH 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 HEMSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/859-A
(MEHANDWANI) 		1745007005NRG24030720230553342 05/07/2023 SANKAR DAS 1745007005WL018517 SANKAR DAS 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 SANKARDAS CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/887-A
(MEHANDWANI) 		1745007005NRG24030720230553343 05/07/2023 MALTI BAI 1745007005WL018517 MALTI BAI 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24030720230553344 05/07/2023 HAJARI 1745007005WL018517 HAJARI 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 HAJARI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24040720230554034 05/07/2023 USHA BAI 1745007014WL018548 USHA BAI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 USHABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007014NRG24040720230554035 05/07/2023 DUJIYA BAI 1745007014WL018548 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 DUJIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007014NRG24040720230554036 05/07/2023 JAGDEV LAL 1745007014WL018548 JAGDEV LAL 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 JAGDEVLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007014NRG24040720230554037 05/07/2023 FOOLVATI BAI 1745007014WL018548 FOOLVATI BAI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24040720230554038 05/07/2023 DURGESH 1745007014WL018548 DURGESH 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 DURGESH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/263-A
(SARAS DOLI) 		1745007014NRG24040720230553965 05/07/2023 KRISHAN KUMAR 1745007014WL018543 KRISHAN KUMAR 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 KRISHANKUMAR FINO PAYMENTS BANK LTD(608001)
135 MEHANDWANI MP-45-007-014-001/263-A
(SARAS DOLI) 		1745007014NRG24040720230553964 05/07/2023 NARENDRA KUMAR 1745007014WL018543 NARENDRA KUMAR 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/263-A
(SARAS DOLI) 		1745007014NRG24040720230553962 05/07/2023 THAGGU LAL 1745007014WL018543 THAGGU LAL 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 THAGGULAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/263-A
(SARAS DOLI) 		1745007014NRG24040720230553963 05/07/2023 THAGGU LAL 1745007014WL018543 THAGGU LAL 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 THAGGULAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/267
(SARAS DOLI) 		1745007014NRG24040720230554024 05/07/2023 BHAGVAN PRASAD 1745007014WL018547 BHAGVAN PRASAD 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 BHAGVANPRASAD CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/267
(SARAS DOLI) 		1745007014NRG24040720230554025 05/07/2023 BHAGVAN PRASAD 1745007014WL018547 BHAGVAN PRASAD 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 BHAGVANPRASAD CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/267-B
(SARAS DOLI) 		1745007014NRG24040720230554026 05/07/2023 Makhan lal 1745007014WL018547 Makhan lal 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 Makhanlal FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007014NRG24040720230554039 05/07/2023 radhika 1745007014WL018548 radhika 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 radhika CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007014NRG24040720230554040 05/07/2023 PANJU LAL 1745007014WL018548 PANJU LAL 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 PANJULAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007014NRG24040720230554041 05/07/2023 RAJJI BAI 1745007014WL018548 RAJJI BAI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 RAJJIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007014NRG24040720230554042 05/07/2023 RAJJAN LAL 1745007014WL018548 RAJJAN LAL 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 RAJJANLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007014NRG24040720230554027 05/07/2023 MANI LAL 1745007014WL018547 MANI LAL 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 MANILAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007014NRG24040720230554028 05/07/2023 MANI LAL 1745007014WL018547 MANI LAL 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24040720230554030 05/07/2023 KANAGEE LAL 1745007014WL018547 KANAGEE LAL 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 KANAGEELAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24040720230553966 05/07/2023 BRAJESH KUMAR SAHU 1745007014WL018543 BRAJESH KUMAR SAHU 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 BRAJESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007014NRG24040720230554043 05/07/2023 SUKHADASI 1745007014WL018548 SUKHADASI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 SUKHADASI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/553
(SARAS DOLI) 		1745007014NRG24040720230554021 05/07/2023 BHAIYA LAL 1745007014WL018545 BHAIYA LAL 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 BHAIYALAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24040720230554044 05/07/2023 BHAGVAN 1745007014WL018548 BHAGVAN 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 BHAGVAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24040720230554045 05/07/2023 Godhan Bai 1745007014WL018548 Godhan Bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 GodhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007014NRG24040720230554023 05/07/2023 meena 1745007014WL018546 meena 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 meena CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007014NRG24040720230554022 05/07/2023 YUGENDRA SAHU 1745007014WL018546 YUGENDRA SAHU 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 YUGENDRASAHU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007014NRG24040720230554046 05/07/2023 SUDARSHAN 1745007014WL018548 SUDARSHAN 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 SUDARSHAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24040720230554047 05/07/2023 ASHOK 1745007014WL018548 ASHOK 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 ASHOK CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/694
(SARAS DOLI) 		1745007014NRG24040720230554048 05/07/2023 NARESH 1745007014WL018548 NARESH 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 NARESH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24040720230554049 05/07/2023 RAMJI 1745007014WL018548 RAMJI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007014NRG24040720230554050 05/07/2023 DEEPA BAI 1745007014WL018548 DEEPA BAI 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 DEEPABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/775-A
(SARAS DOLI) 		1745007014NRG24040720230553967 05/07/2023 MAHADEV 1745007014WL018543 MAHADEV 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 MAHADEV CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/776-A
(SARAS DOLI) 		1745007014NRG24040720230553968 05/07/2023 MAHAVEER SAHU 1745007014WL018543 MAHAVEER SAHU 00089 CBIN0281545 2400 2400 Processed 31/07/2023 211036346 MAHAVEERSAHU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24040720230554051 05/07/2023 SANT KUMAR 1745007014WL018548 SANT KUMAR 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 SANTKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007014NRG24040720230554031 05/07/2023 PRITI BAI SAHU 1745007014WL018547 PRITI BAI SAHU 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007014NRG24040720230554033 05/07/2023 Seema Bai 1745007014WL018547 Seema Bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 SeemaBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007000NRG24050720230572008 05/07/2023 RAM SINGH 1745007WL019185 RAM SINGH 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 RAMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007000NRG24050720230572009 05/07/2023 RAM SINGH 1745007WL019185 RAM SINGH 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 RAMSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007000NRG24050720230572011 05/07/2023 GHANSYAM 1745007WL019185 GHANSYAM 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 GHANSYAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24050720230572014 05/07/2023 Ramswarup 1745007WL019185 Ramswarup 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 Ramswarup CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24050720230572015 05/07/2023 NAVAL SINGH 1745007WL019185 NAVAL SINGH 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 NAVALSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-002/323-B
(JAITPURI) 		1745007000NRG24050720230572017 05/07/2023 MEERA BAI 1745007WL019185 MEERA BAI 00089 CBIN0281545 400 400 Processed 31/07/2023 211036346 MEERABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24050720230568550 05/07/2023 KUMAR 1745007020WL019124 KUMAR 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 KUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24050720230568551 05/07/2023 CHAMRU 1745007020WL019124 CHAMRU 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 CHAMRU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007020NRG24050720230568552 05/07/2023 DEV 1745007020WL019124 DEV 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 DEV FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-020-002/150-A
(PIPRIYA) 		1745007020NRG24050720230568554 05/07/2023 SURENDRA 1745007020WL019124 SURENDRA 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 SURENDRA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007020NRG24050720230568555 05/07/2023 JAMUNA 1745007020WL019124 JAMUNA 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 JAMUNA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007020NRG24050720230568557 05/07/2023 MANMATIYA 1745007020WL019124 MANMATIYA 00089 CBIN0281545 180 180 Processed 31/07/2023 211036346 MANMATIYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007020NRG24050720230568558 05/07/2023 JATHIYA 1745007020WL019124 JATHIYA 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 JATHIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007020NRG24050720230568559 05/07/2023 SEM 1745007020WL019124 SEM 00089 CBIN0281545 180 180 Processed 31/07/2023 211036346 SEM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24050720230568561 05/07/2023 SHRI BAI 1745007020WL019124 SHRI BAI 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 SHRIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24050720230568560 05/07/2023 VISHAL 1745007020WL019124 VISHAL 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 VISHAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007020NRG24050720230568563 05/07/2023 BUDHDHU 1745007020WL019124 BUDHDHU 00089 CBIN0281545 360 360 Processed 31/07/2023 211036346 BUDHDHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007000NRG24050720230565459 05/07/2023 DARBARI 1745007WL019007 DARBARI 00089 CBIN0281545 408 408 Processed 31/07/2023 211036346 DARBARI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007000NRG24050720230565461 05/07/2023 Balchand 1745007WL019007 Balchand 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 Balchand CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007000NRG24050720230565462 05/07/2023 DYA DAS 1745007WL019007 DYA DAS 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DYADAS CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24050720230565463 05/07/2023 Anarkali 1745007WL019007 Anarkali 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 Anarkali CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007000NRG24050720230565464 05/07/2023 LAXMI BAI 1745007WL019007 LAXMI BAI 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 LAXMIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007000NRG24050720230565467 05/07/2023 SUKAR SINGH 1745007WL019007 SUKAR SINGH 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 SUKARSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007000NRG24050720230565469 05/07/2023 DUBA 1745007WL019007 DUBA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DUBA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24050720230565470 05/07/2023 RAMDEEN 1745007WL019007 RAMDEEN 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 RAMDEEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007000NRG24050720230565471 05/07/2023 BIRIYA BAI 1745007WL019007 BIRIYA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 BIRIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007000NRG24050720230565472 05/07/2023 DAREP 1745007WL019007 DAREP 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DAREP CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007000NRG24050720230565473 05/07/2023 SUBADRA BAI 1745007WL019007 SUBADRA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SUBADRABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007000NRG24050720230565474 05/07/2023 SUNEETA 1745007WL019007 SUNEETA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SUNEETA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007000NRG24050720230565478 05/07/2023 RAMVATI BAI 1745007WL019007 RAMVATI BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007000NRG24050720230565481 05/07/2023 KOTA BAI 1745007WL019007 KOTA BAI 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 KOTABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24050720230565483 05/07/2023 JAVAHR 1745007WL019007 JAVAHR 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 JAVAHR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007000NRG24050720230565485 05/07/2023 DHARMA 1745007WL019007 DHARMA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DHARMA CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007000NRG24050720230565486 05/07/2023 RAJU SINGH 1745007WL019007 RAJU SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 RAJUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24050720230565487 05/07/2023 NOHAR SINGH 1745007WL019007 NOHAR SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 NOHARSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007000NRG24050720230565490 05/07/2023 JHAMU SINGH 1745007WL019007 JHAMU SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007000NRG24050720230565489 05/07/2023 JHAMU SINGH 1745007WL019007 JHAMU SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007000NRG24050720230565493 05/07/2023 NARBAD SINGH 1745007WL019007 NARBAD SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007000NRG24050720230565495 05/07/2023 SINGRO Bai 1745007WL019007 SINGRO Bai 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SINGROBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007000NRG24050720230565497 05/07/2023 HEERA SINGH 1745007WL019007 HEERA SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 HEERASINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007000NRG24050720230565498 05/07/2023 FOOL BAI 1745007WL019007 FOOL BAI 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007000NRG24050720230565503 05/07/2023 DASRU 1745007WL019007 DASRU 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DASRU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007000NRG24050720230565502 05/07/2023 DASRU 1745007WL019007 DASRU 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DASRU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007000NRG24050720230565504 05/07/2023 HEMRAJ 1745007WL019007 HEMRAJ 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 HEMRAJ CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007000NRG24050720230565506 05/07/2023 TARA BAI 1745007WL019007 TARA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 TARABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007000NRG24050720230565505 05/07/2023 TARA BAI 1745007WL019007 TARA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 TARABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007000NRG24050720230565508 05/07/2023 KATTO BAI 1745007WL019007 KATTO BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KATTOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007000NRG24050720230565509 05/07/2023 REVA 1745007WL019007 REVA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 REVA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24050720230565511 05/07/2023 KEHRU 1745007WL019007 KEHRU 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KEHRU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007000NRG24050720230565512 05/07/2023 SANJU SINGH 1745007WL019007 SANJU SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SANJUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007000NRG24050720230565514 05/07/2023 SHUSMA BAI 1745007WL019007 SHUSMA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SHUSMABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007000NRG24050720230565516 05/07/2023 PANSARI 1745007WL019007 PANSARI 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 PANSARI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007000NRG24050720230565517 05/07/2023 CHEN SINGH 1745007WL019007 CHEN SINGH 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 CHENSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007000NRG24050720230565518 05/07/2023 BHAGVAT 1745007WL019007 BHAGVAT 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 BHAGVAT CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24050720230565519 05/07/2023 SARVAN SINGH 1745007WL019007 SARVAN SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SARVANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24050720230565522 05/07/2023 GANPATIA 1745007WL019007 GANPATIA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 GANPATIA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007000NRG24050720230565523 05/07/2023 MANOHAR 1745007WL019007 MANOHAR 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 MANOHAR CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007000NRG24050720230565529 05/07/2023 Pahlbati 1745007WL019007 Pahlbati 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 Pahlbati CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24050720230565530 05/07/2023 AMARSINGH 1745007WL019007 AMARSINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 AMARSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24050720230565531 05/07/2023 AMARSINGH 1745007WL019007 AMARSINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 AMARSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-002/186-C
(MANERI REYAT) 		1745007000NRG24050720230565533 05/07/2023 SUKHMAT BAI 1745007WL019007 SUKHMAT BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-002/187-B
(MANERI REYAT) 		1745007000NRG24050720230565534 05/07/2023 PRADEEP 1745007WL019007 PRADEEP 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 PRADEEP CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-002/187-C
(MANERI REYAT) 		1745007000NRG24050720230565535 05/07/2023 OMPAKASH 1745007WL019007 OMPAKASH 00089 CBIN0281545 612 612 Processed 31/07/2023 211036346 OMPAKASH STATE BANK OF INDIA(508548)
228 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24050720230565537 05/07/2023 NANDA 1745007WL019007 NANDA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 NANDA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007000NRG24050720230565538 05/07/2023 MAHA SINGH 1745007WL019007 MAHA SINGH 00089 CBIN0281545 816 816 Processed 31/07/2023 211036346 MAHASINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-002/30-B
(MANERI REYAT) 		1745007000NRG24050720230565539 05/07/2023 Hem bai 1745007WL019007 Hem bai 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 Hembai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24050720230565545 05/07/2023 MUNKI BAI 1745007WL019007 MUNKI BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 MUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007000NRG24050720230565546 05/07/2023 PAHAL SINGH 1745007WL019007 PAHAL SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 PAHALSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007000NRG24050720230565547 05/07/2023 OM PRAKASH 1745007WL019007 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
234 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007000NRG24050720230565548 05/07/2023 DASAIYA 1745007WL019007 DASAIYA 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 DASAIYA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007000NRG24050720230565549 05/07/2023 BISHNU 1745007WL019007 BISHNU 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 BISHNU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007000NRG24050720230565550 05/07/2023 BIRJLAL 1745007WL019007 BIRJLAL 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 BIRJLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007000NRG24050720230565552 05/07/2023 RATI DAS 1745007WL019007 RATI DAS 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 RATIDAS FINO PAYMENTS BANK LTD(608001)
238 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007000NRG24050720230565551 05/07/2023 RATI DAS 1745007WL019007 RATI DAS 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 RATIDAS CANARA BANK(508532)
239 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007000NRG24050720230565553 05/07/2023 KHUSBU 1745007WL019007 KHUSBU 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24050720230565554 05/07/2023 ARJUN LAL 1745007WL019007 ARJUN LAL 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 ARJUNLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24050720230565555 05/07/2023 KISHAN LAL 1745007WL019007 KISHAN LAL 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KISHANLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007000NRG24050720230565556 05/07/2023 KOTA BAI 1745007WL019007 KOTA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KOTABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007000NRG24050720230565559 05/07/2023 GULAB SINGH 1745007WL019007 GULAB SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007000NRG24050720230565561 05/07/2023 GARIBA SINGH 1745007WL019007 GARIBA SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 GARIBASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007000NRG24050720230565562 05/07/2023 SOHANA BAI 1745007WL019007 SOHANA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SOHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-021-002/62-B
(MANERI REYAT) 		1745007000NRG24050720230565566 05/07/2023 MOHTIN BAI 1745007WL019007 MOHTIN BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 MOHTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007000NRG24050720230565568 05/07/2023 KEWAL SINGH PARASTE 1745007WL019007 KEWAL SINGH PARASTE 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007000NRG24050720230565570 05/07/2023 PREM SINGH 1745007WL019007 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 PREMSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24050720230565571 05/07/2023 JARHI BAI 1745007WL019007 JARHI BAI 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 JARHIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24050720230565572 05/07/2023 BIRMAT BAI 1745007WL019007 BIRMAT BAI 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 BIRMATBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007000NRG24050720230565573 05/07/2023 Ganesh Singh 1745007WL019007 Ganesh Singh 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 GaneshSingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24050720230565574 05/07/2023 DUARKA 1745007WL019007 DUARKA 00089 CBIN0281545 1020 1020 Processed 31/07/2023 211036346 DUARKA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24050720230565575 05/07/2023 MOHAN SINGH 1745007WL019007 MOHAN SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007000NRG24050720230565576 05/07/2023 PREETI BAI 1745007WL019007 PREETI BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 PREETIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24050720230565584 05/07/2023 SUKLU 1745007WL019007 SUKLU 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SUKLU CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007000NRG24050720230565585 05/07/2023 KARAM SINGH 1745007WL019007 KARAM SINGH 00089 CBIN0281545 816 816 Processed 31/07/2023 211036346 KARAMSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007000NRG24050720230565586 05/07/2023 FONDO BAI 1745007WL019007 FONDO BAI 00089 CBIN0281545 1224 1224 Rejected 31/07/2023 211036346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007000NRG24050720230565589 05/07/2023 PARBTIYA BAI 1745007WL019007 PARBTIYA BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 PARBTIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007000NRG24050720230565590 05/07/2023 SAHJU SINGH 1745007WL019007 SAHJU SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24050720230565594 05/07/2023 LAMMU SINGH 1745007WL019007 LAMMU SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24050720230565596 05/07/2023 JAMNA SINGH 1745007WL019007 JAMNA SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 JAMNASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007000NRG24050720230565598 05/07/2023 KAMLI BAI 1745007WL019007 KAMLI BAI 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 KAMLIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007000NRG24050720230565599 05/07/2023 SON SINGH 1745007WL019007 SON SINGH 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 SONSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007000NRG24050720230565600 05/07/2023 RAMPRASAD 1745007WL019007 RAMPRASAD 00089 CBIN0281545 1224 1224 Processed 31/07/2023 211036346 RAMPRASAD CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553996 05/07/2023 Sukhmi 1745007028WL018544 Sukhmi 00089 CBIN0281545 200 200 Processed 31/07/2023 211036346 Sukhmi CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24050720230570112 05/07/2023 GULAB 1745007030WL019152 GULAB 00089 CBIN0281545 720 720 Processed 31/07/2023 211036346 GULAB CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24050720230570134 05/07/2023 DEVTI BAI 1745007030WL019152 DEVTI BAI 00089 CBIN0281545 1080 1080 Processed 31/07/2023 211036346 DEVTIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550869 05/07/2023 Indra bai 1745007WL018436 Indra bai 00089 CBIN0281545 1005 1005 Processed 31/07/2023 211036346 Indrabai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/140
(SARANGPUR) 		1745007000NRG24050720230571873 05/07/2023 RAMSVAROOP 1745007WL019183 RAMSVAROOP 00089 CBIN0281545 780 780 Processed 31/07/2023 211036346 RAMSVAROOP CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007000NRG24050720230571874 05/07/2023 SAHJAR SINGH 1745007WL019183 SAHJAR SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SAHJARSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/151
(SARANGPUR) 		1745007000NRG24050720230571876 05/07/2023 SHAHMEN 1745007WL019183 SHAHMEN 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SHAHMEN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007000NRG24050720230571878 05/07/2023 ANEETA BAI 1745007WL019183 ANEETA BAI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 ANEETABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007000NRG24050720230571877 05/07/2023 DUBE LAL 1745007WL019183 DUBE LAL 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 DUBELAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007000NRG24050720230571879 05/07/2023 RAJESH SINGH 1745007WL019183 RAJESH SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007000NRG24050720230571881 05/07/2023 KUNVAR 1745007WL019183 KUNVAR 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 KUNVAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007000NRG24050720230571882 05/07/2023 SUKARTI BAI 1745007WL019183 SUKARTI BAI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007000NRG24050720230571883 05/07/2023 SUKHNA 1745007WL019183 SUKHNA 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SUKHNA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/206
(SARANGPUR) 		1745007000NRG24050720230571884 05/07/2023 BUNDIYA BAI 1745007WL019183 BUNDIYA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/206
(SARANGPUR) 		1745007000NRG24050720230571885 05/07/2023 Mahendra maravi 1745007WL019183 Mahendra maravi 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 Mahendramaravi CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007000NRG24050720230571886 05/07/2023 DURAG SINGH 1745007WL019183 DURAG SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DURAGSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007000NRG24050720230571887 05/07/2023 JAYANTI 1745007WL019183 JAYANTI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 JAYANTI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/207-B
(SARANGPUR) 		1745007000NRG24050720230571888 05/07/2023 RATI RAM 1745007WL019183 RATI RAM 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 RATIRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/209
(SARANGPUR) 		1745007000NRG24050720230571889 05/07/2023 Bhoora Singh 1745007WL019183 Bhoora Singh 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 BhooraSingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007000NRG24050720230571890 05/07/2023 DALPAT 1745007WL019183 DALPAT 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 DALPAT CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007000NRG24050720230571891 05/07/2023 SEM SINGH 1745007WL019183 SEM SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SEMSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007000NRG24050720230571893 05/07/2023 FUL SINGH 1745007WL019183 FUL SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 FULSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007000NRG24050720230571895 05/07/2023 VISHNU SINGH 1745007WL019183 VISHNU SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007000NRG24050720230571896 05/07/2023 HIRIYA BAI 1745007WL019183 HIRIYA BAI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 HIRIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007000NRG24050720230571897 05/07/2023 DHANNU SINGH 1745007WL019183 DHANNU SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007000NRG24050720230571898 05/07/2023 GULAB SINGH 1745007WL019183 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 GULABSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/224-B
(SARANGPUR) 		1745007000NRG24050720230571900 05/07/2023 DEVBATTI 1745007WL019183 DEVBATTI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DEVBATTI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007000NRG24050720230571903 05/07/2023 ARTI BAI 1745007WL019183 ARTI BAI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 ARTIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007000NRG24050720230571902 05/07/2023 CHOTE LAL 1745007WL019183 CHOTE LAL 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 CHOTELAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007000NRG24050720230571905 05/07/2023 PARVAT LAL 1745007WL019183 PARVAT LAL 00089 CBIN0281545 780 780 Processed 31/07/2023 211036346 PARVATLAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007000NRG24050720230571906 05/07/2023 HARI SINGH 1745007WL019183 HARI SINGH 00089 CBIN0281545 780 780 Processed 31/07/2023 211036346 HARISINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007000NRG24050720230571907 05/07/2023 PARSHOTTAM 1745007WL019183 PARSHOTTAM 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 PARSHOTTAM UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007000NRG24050720230571908 05/07/2023 SUDARSHAN 1745007WL019183 SUDARSHAN 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SUDARSHAN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007000NRG24050720230571909 05/07/2023 TEEJA BAI 1745007WL019183 TEEJA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 TEEJABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007000NRG24050720230571910 05/07/2023 RAMOTI BAI 1745007WL019183 RAMOTI BAI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007000NRG24050720230571912 05/07/2023 Omshankar 1745007WL019183 Omshankar 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 Omshankar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007000NRG24050720230571911 05/07/2023 RAMAIYA SINGH 1745007WL019183 RAMAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007000NRG24050720230571913 05/07/2023 BHAGO BAI 1745007WL019183 BHAGO BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 BHAGOBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007000NRG24050720230571914 05/07/2023 HANSU SINGH 1745007WL019183 HANSU SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 HANSUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007000NRG24050720230571915 05/07/2023 NAN SINGH 1745007WL019183 NAN SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 NANSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007000NRG24050720230571919 05/07/2023 JHAGRU 1745007WL019183 JHAGRU 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 JHAGRU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/255-C
(SARANGPUR) 		1745007000NRG24050720230571920 05/07/2023 KUMHAR SINGH 1745007WL019183 KUMHAR SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007000NRG24050720230571923 05/07/2023 CHAMRU 1745007WL019183 CHAMRU 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 CHAMRU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007000NRG24050720230571922 05/07/2023 SAMARU SINGH 1745007WL019183 SAMARU SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007000NRG24050720230571924 05/07/2023 Meera Bai 1745007WL019183 Meera Bai 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MeeraBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/257-A
(SARANGPUR) 		1745007000NRG24050720230571925 05/07/2023 RATNI BAI 1745007WL019183 RATNI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 RATNIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007000NRG24050720230571926 05/07/2023 MATTU SINGH 1745007WL019183 MATTU SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MATTUSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007000NRG24050720230571927 05/07/2023 NANHA SINGH 1745007WL019183 NANHA SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 NANHASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007000NRG24050720230571928 05/07/2023 SANTOSH 1745007WL019183 SANTOSH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SANTOSH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/263-A
(SARANGPUR) 		1745007000NRG24050720230571929 05/07/2023 TARABAI 1745007WL019183 TARABAI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 TARABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007000NRG24050720230571931 05/07/2023 SYAM LAL 1745007WL019183 SYAM LAL 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SYAMLAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007000NRG24050720230571933 05/07/2023 RAMBATTI BAI 1745007WL019183 RAMBATTI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007000NRG24050720230571934 05/07/2023 DEV SINGH 1745007WL019183 DEV SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DEVSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-001/267
(SARANGPUR) 		1745007000NRG24050720230571935 05/07/2023 GANESHA 1745007WL019183 GANESHA 00089 CBIN0281545 780 780 Processed 31/07/2023 211036346 GANESHA CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007000NRG24050720230571936 05/07/2023 ARJUN 1745007WL019183 ARJUN 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 ARJUN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007000NRG24050720230571937 05/07/2023 SANTOSHI 1745007WL019183 SANTOSHI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SANTOSHI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/269
(SARANGPUR) 		1745007000NRG24050720230571938 05/07/2023 SAMPAT SINGH 1745007WL019183 SAMPAT SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007000NRG24050720230571939 05/07/2023 CHEN SINGH 1745007WL019183 CHEN SINGH 00089 CBIN0281545 585 585 Processed 31/07/2023 211036346 CHENSINGH AXIS BANK(607153)
323 MEHANDWANI MP-45-007-038-001/269-D
(SARANGPUR) 		1745007000NRG24050720230571940 05/07/2023 JAYSINGH 1745007WL019183 JAYSINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 JAYSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007000NRG24050720230571941 05/07/2023 Rajendra Singh 1745007WL019183 Rajendra Singh 00089 CBIN0281545 585 585 Processed 31/07/2023 211036346 RajendraSingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007000NRG24050720230571942 05/07/2023 BHAGVANI 1745007WL019183 BHAGVANI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 BHAGVANI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007000NRG24050720230571943 05/07/2023 BHAGVANI 1745007WL019183 BHAGVANI 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 BHAGVANI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007000NRG24050720230571945 05/07/2023 MUKESH 1745007WL019183 MUKESH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MUKESH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007000NRG24050720230571946 05/07/2023 PIYARIYA BAI 1745007WL019183 PIYARIYA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24050720230571947 05/07/2023 SHANI LAL 1745007WL019183 SHANI LAL 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SHANILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007000NRG24050720230571948 05/07/2023 GANGA SINGH 1745007WL019183 GANGA SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 GANGASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007000NRG24050720230571950 05/07/2023 RANCHI BAI 1745007WL019183 RANCHI BAI 00089 CBIN0281545 780 780 Processed 31/07/2023 211036346 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007000NRG24050720230571951 05/07/2023 DHAN SINGH 1745007WL019183 DHAN SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DHANSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/30
(SARANGPUR) 		1745007000NRG24050720230571954 05/07/2023 VISHNU SINGH 1745007WL019183 VISHNU SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/30-B
(SARANGPUR) 		1745007000NRG24050720230571955 05/07/2023 EMANTI BAI 1745007WL019183 EMANTI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 EMANTIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007000NRG24050720230571957 05/07/2023 ANSUEYA BAI 1745007WL019183 ANSUEYA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007000NRG24050720230571956 05/07/2023 RATIYA SINGH 1745007WL019183 RATIYA SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 RATIYASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/306-C
(SARANGPUR) 		1745007000NRG24050720230571958 05/07/2023 MUKESH SINGH 1745007WL019183 MUKESH SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007000NRG24050720230571960 05/07/2023 AMAL BAI 1745007WL019183 AMAL BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 AMALBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007000NRG24050720230571959 05/07/2023 BASANT SINGH 1745007WL019183 BASANT SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 BASANTSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007000NRG24050720230571961 05/07/2023 MALU SINGH 1745007WL019183 MALU SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MALUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-001/310-B
(SARANGPUR) 		1745007000NRG24050720230571964 05/07/2023 CHAMELI BAI 1745007WL019183 CHAMELI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-001/310-B
(SARANGPUR) 		1745007000NRG24050720230571963 05/07/2023 NOKHE SINGH 1745007WL019183 NOKHE SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 NOKHESINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-001/311-B
(SARANGPUR) 		1745007000NRG24050720230571965 05/07/2023 MAN SINGH 1745007WL019183 MAN SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MANSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-001/311-B
(SARANGPUR) 		1745007000NRG24050720230571966 05/07/2023 TIJIYA BAI 1745007WL019183 TIJIYA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 TIJIYABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007000NRG24050720230571967 05/07/2023 LAMHI BAI 1745007WL019183 LAMHI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 LAMHIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007000NRG24050720230571968 05/07/2023 NANHI BAI 1745007WL019183 NANHI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 NANHIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007000NRG24050720230571969 05/07/2023 DILEEP 1745007WL019183 DILEEP 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DILEEP CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007000NRG24050720230571970 05/07/2023 KALA BAI 1745007WL019183 KALA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 KALABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007000NRG24050720230571971 05/07/2023 Rajanti Uikey 1745007WL019183 Rajanti Uikey 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 RajantiUikey CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007000NRG24050720230571972 05/07/2023 Chhita Bai 1745007WL019183 Chhita Bai 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 ChhitaBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007000NRG24050720230571973 05/07/2023 SUNEETA 1745007WL019183 SUNEETA 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SUNEETA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007000NRG24050720230571976 05/07/2023 PAHAL SINGH 1745007WL019183 PAHAL SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 PAHALSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24050720230571977 05/07/2023 NANHA SINGH 1745007WL019183 NANHA SINGH 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 NANHASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007000NRG24050720230571978 05/07/2023 SATNI BAI 1745007WL019183 SATNI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SATNIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-001/50
(SARANGPUR) 		1745007000NRG24050720230571980 05/07/2023 SYAM LAL 1745007WL019183 SYAM LAL 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SYAMLAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007000NRG24050720230571982 05/07/2023 JANKI BAI 1745007WL019183 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 JANKIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-001/60-B
(SARANGPUR) 		1745007000NRG24050720230571983 05/07/2023 NARENDRA 1745007WL019183 NARENDRA 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 NARENDRA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-001/63-A
(SARANGPUR) 		1745007000NRG24050720230571985 05/07/2023 DALPAT SINGH 1745007WL019183 DALPAT SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 DALPATSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-001/63-B
(SARANGPUR) 		1745007000NRG24050720230571986 05/07/2023 TULSI BAI 1745007WL019183 TULSI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 TULSIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007000NRG24050720230571987 05/07/2023 PEETAM SINGH 1745007WL019183 PEETAM SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007000NRG24050720230571988 05/07/2023 SHANTI BAI 1745007WL019183 SHANTI BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SHANTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-001/8-A
(SARANGPUR) 		1745007000NRG24050720230571989 05/07/2023 SINGARO BAI 1745007WL019183 SINGARO BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 SINGAROBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007000NRG24050720230571991 05/07/2023 BHAGCHAND 1745007WL019183 BHAGCHAND 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 BHAGCHAND CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007000NRG24050720230571992 05/07/2023 Deepa 1745007WL019183 Deepa 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 Deepa CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-001/81-B
(SARANGPUR) 		1745007000NRG24050720230571993 05/07/2023 MULIYA BAI 1745007WL019183 MULIYA BAI 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 MULIYABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007000NRG24050720230571994 05/07/2023 HEMRAJ 1745007WL019183 HEMRAJ 00089 CBIN0281545 975 975 Processed 31/07/2023 211036346 HEMRAJ CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007000NRG24050720230571995 05/07/2023 BHURA SINGH 1745007WL019183 BHURA SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 BHURASINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007000NRG24050720230571996 05/07/2023 TILAK SINGH 1745007WL019183 TILAK SINGH 00089 CBIN0281545 1170 1170 Processed 31/07/2023 211036346 TILAKSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-001/94-C
(SARANGPUR) 		1745007000NRG24050720230571997 05/07/2023 RAJESH 1745007WL019183 RAJESH 00089 CBIN0281545 780 780 Processed 31/07/2023 211036346 RAJESH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24040720230561983 05/07/2023 birajo bai 1745007039WL018890 birajo bai 00089 CBIN0281545 1540 1540 Processed 31/07/2023 211036346 birajobai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24040720230561982 05/07/2023 SONSAY 1745007039WL018890 SONSAY 00089 CBIN0281545 1540 1540 Processed 31/07/2023 211036346 SONSAY CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007039NRG24040720230561984 05/07/2023 MAANU SINGH 1745007039WL018890 MAANU SINGH 00089 CBIN0281545 1760 1760 Processed 31/07/2023 211036346 MAANUSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007039NRG24040720230561985 05/07/2023 SUBHIYA BAI 1745007039WL018890 SUBHIYA BAI 00089 CBIN0281545 1760 1760 Processed 31/07/2023 211036346 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-039-001/125-A
(PHULWAHI) 		1745007039NRG24040720230561986 05/07/2023 BUDHIYA BAI DHURWE 1745007039WL018890 BUDHIYA BAI DHURWE 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 BUDHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007039NRG24040720230561987 05/07/2023 BAALCHAND 1745007039WL018890 BAALCHAND 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 BAALCHAND CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007039NRG24040720230561988 05/07/2023 RENKUMARI 1745007039WL018890 RENKUMARI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 RENKUMARI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007039NRG24040720230561990 05/07/2023 BAJRIYA BAI 1745007039WL018890 BAJRIYA BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007039NRG24040720230561989 05/07/2023 FOOLCHAND 1745007039WL018890 FOOLCHAND 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 FOOLCHAND CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007039NRG24040720230561991 05/07/2023 LAMIYA BAI 1745007039WL018890 LAMIYA BAI 00089 CBIN0281545 1760 1760 Processed 31/07/2023 211036346 LAMIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24040720230561995 05/07/2023 AMALVATI 1745007039WL018890 AMALVATI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 AMALVATI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24040720230561994 05/07/2023 ARJUN SINGH 1745007039WL018890 ARJUN SINGH 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24040720230561997 05/07/2023 Dharamsingh 1745007039WL018890 Dharamsingh 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 Dharamsingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24040720230561996 05/07/2023 Sukhvati 1745007039WL018890 Sukhvati 00089 CBIN0281545 1980 1980 Processed 31/07/2023 211036346 Sukhvati CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24040720230561998 05/07/2023 BHAGAT SINGH 1745007039WL018890 BHAGAT SINGH 00089 CBIN0281545 1980 1980 Processed 31/07/2023 211036346 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24040720230561999 05/07/2023 RAJNI BAI 1745007039WL018890 RAJNI BAI 00089 CBIN0281545 1540 1540 Processed 31/07/2023 211036346 RAJNIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007039NRG24040720230562001 05/07/2023 PRITI BAI 1745007039WL018890 PRITI BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 PRITIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007039NRG24040720230562000 05/07/2023 SANTOSH 1745007039WL018890 SANTOSH 00089 CBIN0281545 1980 1980 Processed 31/07/2023 211036346 SANTOSH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007039NRG24040720230562003 05/07/2023 GUDDI BAI 1745007039WL018890 GUDDI BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 GUDDIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007039NRG24040720230562002 05/07/2023 SHIVCHARAN 1745007039WL018890 SHIVCHARAN 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007039NRG24040720230562004 05/07/2023 MANGLIYA BAI 1745007039WL018890 MANGLIYA BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007039NRG24040720230562005 05/07/2023 DHANESH 1745007039WL018890 DHANESH 00089 CBIN0281545 1980 1980 Processed 31/07/2023 211036346 DHANESH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007039NRG24040720230562006 05/07/2023 GEETA BAI 1745007039WL018890 GEETA BAI 00089 CBIN0281545 1980 1980 Processed 31/07/2023 211036346 GEETABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007039NRG24040720230562007 05/07/2023 BHAGLU 1745007039WL018890 BHAGLU 00089 CBIN0281545 1540 1540 Processed 31/07/2023 211036346 BHAGLU CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24040720230562008 05/07/2023 JAAMU SINGH 1745007039WL018890 JAAMU SINGH 00089 CBIN0281545 660 660 Processed 31/07/2023 211036346 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007039NRG24040720230562010 05/07/2023 SAMATIYA 1745007039WL018890 SAMATIYA 00089 CBIN0281545 2420 2420 Processed 31/07/2023 211036346 SAMATIYA CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24040720230562012 05/07/2023 INDRA BAI 1745007039WL018890 INDRA BAI 00089 CBIN0281545 2420 2420 Processed 31/07/2023 211036346 INDRABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24040720230562011 05/07/2023 KUWAR SINGH DURWE 1745007039WL018890 KUWAR SINGH DURWE 00089 CBIN0281545 2420 2420 Processed 31/07/2023 211036346 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24040720230562013 05/07/2023 JANAK LAL 1745007039WL018890 JANAK LAL 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 JANAKLAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007039NRG24040720230562015 05/07/2023 JAMNI BAI 1745007039WL018890 JAMNI BAI 00089 CBIN0281545 440 440 Processed 31/07/2023 211036346 JAMNIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24040720230562017 05/07/2023 PIYARIYA BAI 1745007039WL018890 PIYARIYA BAI 00089 CBIN0281545 660 660 Processed 31/07/2023 211036346 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24040720230562016 05/07/2023 RAJA RAM 1745007039WL018890 RAJA RAM 00089 CBIN0281545 1540 1540 Processed 31/07/2023 211036346 RAJARAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24040720230562018 05/07/2023 BHUDEYA BAI 1745007039WL018890 BHUDEYA BAI 00089 CBIN0281545 1320 1320 Processed 31/07/2023 211036346 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24040720230562019 05/07/2023 SHURAJ SINGH 1745007039WL018890 SHURAJ SINGH 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 SHURAJSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-039-001/95-A
(PHULWAHI) 		1745007039NRG24040720230562020 05/07/2023 PARVATI BAI 1745007039WL018890 PARVATI BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 PARVATIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007039NRG24040720230562021 05/07/2023 KALIRAM 1745007039WL018890 KALIRAM 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 KALIRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007039NRG24040720230562022 05/07/2023 SEVKALI BAI 1745007039WL018890 SEVKALI BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24040720230562025 05/07/2023 SANTI BAI 1745007039WL018890 SANTI BAI 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 SANTIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24040720230562024 05/07/2023 SATHU SINGH 1745007039WL018890 SATHU SINGH 00089 CBIN0281545 2640 2640 Processed 31/07/2023 211036346 SATHUSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007039NRG24040720230562026 05/07/2023 JIYA LAL 1745007039WL018890 JIYA LAL 00089 CBIN0281545 660 660 Processed 31/07/2023 211036346 JIYALAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24020720230536734 05/07/2023 NARBAD SINGH 1745007040WL018070 NARBAD SINGH 00089 CBIN0281545 1014 1014 Processed 31/07/2023 211036346 NARBADSINGH UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007040NRG24020720230536736 05/07/2023 BIRJHOO SINGH 1745007040WL018070 BIRJHOO SINGH 00089 CBIN0281545 1014 1014 Processed 31/07/2023 211036346 BIRJHOOSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007040NRG24040720230555427 05/07/2023 SUSHEELA 1745007040WL018603 SUSHEELA 00089 CBIN0281545 1134 1134 Processed 31/07/2023 211036346 SUSHEELA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24040720230555428 05/07/2023 HINGLAJNI NETAM 1745007040WL018603 HINGLAJNI NETAM 00089 CBIN0281545 1134 1134 Processed 31/07/2023 211036346 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24040720230555429 05/07/2023 Budhawa singh 1745007040WL018603 Budhawa singh 00089 CBIN0281545 1134 1134 Processed 31/07/2023 211036346 Budhawasingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-002/38-C
(PATRITOLA MAAL) 		1745007040NRG24020720230536737 05/07/2023 BIRJHA SINGH 1745007040WL018070 BIRJHA SINGH 00089 CBIN0281545 1014 1014 Processed 31/07/2023 211036346 BIRJHASINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24040720230555159 05/07/2023 PRAHALAD 1745007042WL018586 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 PRAHALAD CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-001/438-A
(PAYALI) 		1745007042NRG24040720230555160 05/07/2023 JEHAR SINGH 1745007042WL018586 JEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 JEHARSINGH UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24040720230555162 05/07/2023 DAL SINGH 1745007042WL018586 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 DALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24040720230555163 05/07/2023 DAL SINGH 1745007042WL018586 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 31/07/2023 211036346 DALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 441862 441862
420 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554015 05/07/2023 GODAWARI MARAVI 1745007028WL018544 GODAWARI MARAVI 00089 CBIN0281918 100 100 Processed 31/07/2023 211036346 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24050720230571768 05/07/2023 INDIYA 1745007WL019182 INDIYA 00089 CBIN0281918 1000 1000 Processed 31/07/2023 211036346 INDIYA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24050720230571770 05/07/2023 PAHAP SINGH 1745007WL019182 PAHAP SINGH 00089 CBIN0281918 1000 1000 Processed 31/07/2023 211036346 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
423 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007000NRG24050720230571785 05/07/2023 TILKO 1745007WL019182 TILKO 00089 CBIN0281918 1000 1000 Processed 31/07/2023 211036346 TILKO CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24050720230571844 05/07/2023 Phagani 1745007WL019182 Phagani 00089 CBIN0281918 600 600 Processed 31/07/2023 211036346 Phagani CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24050720230571867 05/07/2023 PHAGGO 1745007WL019182 PHAGGO 00089 CBIN0281918 1000 1000 Processed 31/07/2023 211036346 PHAGGO CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24050720230571871 05/07/2023 SEETA BAI 1745007WL019182 SEETA BAI 00089 CBIN0281918 1000 1000 Processed 31/07/2023 211036346 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24050720230571872 05/07/2023 LAMIYA BAI 1745007WL019182 LAMIYA BAI 00089 CBIN0281918 1000 1000 Processed 31/07/2023 211036346 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6700 6700
428 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24050720230565544 05/07/2023 JETHU SINGH 1745007WL019007 JETHU SINGH 00089 CBIN0282015 1224 1224 Processed 31/07/2023 211036346 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
429 MEHANDWANI MP-45-007-014-001/820-A
(SARAS DOLI) 		1745007014NRG24040720230554032 05/07/2023 Pramod Kumar 1745007014WL018547 Pramod Kumar 00089 CBIN0282167 1200 1200 Processed 31/07/2023 211036346 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
430 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007000NRG24050720230565468 05/07/2023 FAGUSINGH 1745007WL019007 FAGUSINGH 00089 CBIN0282948 1224 1224 Processed 31/07/2023 211036346 FAGUSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24050720230565476 05/07/2023 ASHOK SINGH 1745007WL019007 ASHOK SINGH 00089 CBIN0282948 1224 1224 Processed 31/07/2023 211036346 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567515 05/07/2023 KAMAL SINGH 1745007024WL019055 KAMAL SINGH 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 KAMALSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567516 05/07/2023 KAMAL SINGH 1745007024WL019055 KAMAL SINGH 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 KAMALSINGH UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567517 05/07/2023 HARI LAL 1745007024WL019055 HARI LAL 00089 CBIN0282948 1400 1400 Processed 31/07/2023 211036346 HARILAL BANK OF BARODA(606985)
435 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567518 05/07/2023 SHIVRAM 1745007024WL019055 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SHIVRAM STATE BANK OF INDIA(508548)
436 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007024NRG24050720230567519 05/07/2023 NARESH 1745007024WL019055 NARESH 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 NARESH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007024NRG24050720230567520 05/07/2023 NARESH 1745007024WL019055 NARESH 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 NARESH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567523 05/07/2023 PRAKASH 1745007024WL019055 PRAKASH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 PRAKASH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567524 05/07/2023 BAALMUKUND 1745007024WL019055 BAALMUKUND 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 BAALMUKUND CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24050720230572000 05/07/2023 SUDAMA 1745007WL019184 SUDAMA 00089 CBIN0282948 1260 1260 Processed 31/07/2023 211036346 SUDAMA CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/222-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567526 05/07/2023 FUNDARI 1745007024WL019055 FUNDARI 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 FUNDARI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007024NRG24050720230567527 05/07/2023 RAJENDRA 1745007024WL019055 RAJENDRA 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 RAJENDRA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/243-B
(CHAUBISA MAAL) 		1745007000NRG24050720230572002 05/07/2023 MOHATI 1745007WL019184 MOHATI 00089 CBIN0282948 1260 1260 Processed 31/07/2023 211036346 MOHATI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567529 05/07/2023 KESHARI 1745007024WL019055 KESHARI 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 KESHARI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/253-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567530 05/07/2023 GULABCHAND 1745007024WL019055 GULABCHAND 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 GULABCHAND CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007000NRG24050720230572003 05/07/2023 GANDU LAL 1745007WL019184 GANDU LAL 00089 CBIN0282948 1260 1260 Processed 31/07/2023 211036346 GANDULAL BANK OF BARODA(606985)
447 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567531 05/07/2023 JAMUVA 1745007024WL019055 JAMUVA 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 JAMUVA UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567533 05/07/2023 PAVAN 1745007024WL019055 PAVAN 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 PAVAN CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567534 05/07/2023 VIRSINGH 1745007024WL019055 VIRSINGH 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 VIRSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567535 05/07/2023 RAJKUMAR 1745007024WL019055 RAJKUMAR 00089 CBIN0282948 2400 2400 Processed 31/07/2023 211036346 RAJKUMAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567536 05/07/2023 CHAMPA BAI 1745007024WL019055 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 CHAMPABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/41-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567537 05/07/2023 JETHU 1745007024WL019055 JETHU 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 JETHU CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/437-D
(CHAUBISA MAAL) 		1745007024NRG24050720230567538 05/07/2023 Chironja Bai 1745007024WL019055 Chironja Bai 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 ChironjaBai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567541 05/07/2023 KOSALYA BAI 1745007024WL019055 KOSALYA BAI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 KOSALYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567543 05/07/2023 JAYCHAND 1745007024WL019055 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 JAYCHAND CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007000NRG24050720230572005 05/07/2023 NAVEL SINGH 1745007WL019184 NAVEL SINGH 00089 CBIN0282948 1260 1260 Processed 31/07/2023 211036346 NAVELSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007000NRG24050720230572006 05/07/2023 DHANNU LAL 1745007WL019184 DHANNU LAL 00089 CBIN0282948 1260 1260 Processed 31/07/2023 211036346 DHANNULAL BANK OF BARODA(606985)
458 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567544 05/07/2023 KHIAMIYA 1745007024WL019055 KHIAMIYA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 KHIAMIYA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564502 05/07/2023 RAYSINGH 1745007024WL018973 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 RAYSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-003/113-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564505 05/07/2023 AMRU 1745007024WL018973 AMRU 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 AMRU CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-024-003/13-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564506 05/07/2023 SABBAL SINGH 1745007024WL018973 SABBAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 SABBALSINGH BANK OF BARODA(606985)
462 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564507 05/07/2023 GANGA SINGH 1745007024WL018973 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 GANGASINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564508 05/07/2023 KARAM 1745007024WL018973 KARAM 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 KARAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564510 05/07/2023 DHAN SINGH 1745007024WL018973 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 DHANSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-003/224-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564511 05/07/2023 PAHALU SINGH 1745007024WL018973 PAHALU SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-003/224-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564512 05/07/2023 PAHALU SINGH 1745007024WL018973 PAHALU SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564514 05/07/2023 CHARAN SINGH 1745007024WL018973 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 CHARANSINGH BANK OF BARODA(606985)
468 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007024NRG24050720230564515 05/07/2023 KUMHAR 1745007024WL018973 KUMHAR 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 KUMHAR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564516 05/07/2023 KASTUR 1745007024WL018973 KASTUR 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 KASTUR UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564517 05/07/2023 BEERAN 1745007024WL018973 BEERAN 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 BEERAN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564519 05/07/2023 KAMAL SINGH 1745007024WL018973 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 KAMALSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564521 05/07/2023 LALTI BAI 1745007024WL018973 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 LALTIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564520 05/07/2023 NANHE SINGH 1745007024WL018973 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 NANHESINGH BANK OF BARODA(606985)
474 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564523 05/07/2023 RAJARAM 1745007024WL018973 RAJARAM 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 RAJARAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-003/53-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564524 05/07/2023 JUNNI LAL 1745007024WL018973 JUNNI LAL 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 JUNNILAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-003/60-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564525 05/07/2023 RATAN 1745007024WL018973 RATAN 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 RATAN CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564526 05/07/2023 BHAGLA 1745007024WL018973 BHAGLA 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 BHAGLA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-003/63-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564527 05/07/2023 JAMADER 1745007024WL018973 JAMADER 00089 CBIN0282948 1200 1200 Processed 31/07/2023 211036346 JAMADER CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24040720230554210 05/07/2023 SAMALIYA 1745007025WL018552 SAMALIYA 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 SAMALIYA CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24040720230554214 05/07/2023 RANMAT 1745007025WL018552 RANMAT 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 RANMAT CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24040720230554216 05/07/2023 RATIRAM 1745007025WL018552 RATIRAM 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 RATIRAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24040720230554218 05/07/2023 SUNEETA BAI 1745007025WL018552 SUNEETA BAI 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 SUNEETABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24040720230554219 05/07/2023 SANTRA BAI 1745007025WL018552 SANTRA BAI 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 SANTRABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24040720230554220 05/07/2023 LAL SINGH 1745007025WL018552 LAL SINGH 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 LALSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24040720230554221 05/07/2023 SHIVCHARAN SINGH 1745007025WL018552 SHIVCHARAN SINGH 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24040720230554223 05/07/2023 SHYAMKALI 1745007025WL018552 SHYAMKALI 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 SHYAMKALI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24040720230554224 05/07/2023 KUMAR SINGH 1745007025WL018552 KUMAR SINGH 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 KUMARSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24040720230554227 05/07/2023 dayaram 1745007025WL018552 dayaram 00089 CBIN0282948 855 855 Processed 31/07/2023 211036346 dayaram CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553972 05/07/2023 BHADE LAL 1745007028WL018544 BHADE LAL 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 BHADELAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553975 05/07/2023 SUKHCHARAN 1745007028WL018544 SUKHCHARAN 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553976 05/07/2023 Munna singh 1745007028WL018544 Munna singh 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Munnasingh CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553977 05/07/2023 Phundriya bai 1745007028WL018544 Phundriya bai 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Phundriyabai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553978 05/07/2023 BABU LAL 1745007028WL018544 BABU LAL 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 BABULAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553980 05/07/2023 Ramesh 1745007028WL018544 Ramesh 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Ramesh CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553981 05/07/2023 Sonbati 1745007028WL018544 Sonbati 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Sonbati CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553982 05/07/2023 Rukmani 1745007028WL018544 Rukmani 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Rukmani CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553983 05/07/2023 RAMWATI 1745007028WL018544 RAMWATI 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 RAMWATI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553984 05/07/2023 SHANTI BAI 1745007028WL018544 SHANTI BAI 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 SHANTIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24040720230553986 05/07/2023 panchwati 1745007028WL018544 panchwati 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 panchwati CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24040720230553985 05/07/2023 subhash 1745007028WL018544 subhash 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 subhash CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553988 05/07/2023 Lavkesh 1745007028WL018544 Lavkesh 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553987 05/07/2023 prem bati 1745007028WL018544 prem bati 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 prembati CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553990 05/07/2023 Dujiya Bai 1745007028WL018544 Dujiya Bai 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 DujiyaBai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553992 05/07/2023 CDEARA 1745007028WL018544 CDEARA 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 CDEARA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553991 05/07/2023 SOMNATH 1745007028WL018544 SOMNATH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 SOMNATH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553994 05/07/2023 TITH LAL 1745007028WL018544 TITH LAL 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 TITHLAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24040720230553997 05/07/2023 Sarswati 1745007028WL018544 Sarswati 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Sarswati CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553999 05/07/2023 Indu kushram 1745007028WL018544 Indu kushram 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Indukushram INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554001 05/07/2023 Avanti Bai Kushram 1745007028WL018544 Avanti Bai Kushram 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 AvantiBaiKushram CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554003 05/07/2023 KATWARO 1745007028WL018544 KATWARO 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 KATWARO CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554002 05/07/2023 RAKKHU 1745007028WL018544 RAKKHU 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 RAKKHU CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554004 05/07/2023 Girwar singh 1745007028WL018544 Girwar singh 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Girwarsingh CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24040720230554007 05/07/2023 Ahilya Dhurwey 1745007028WL018544 Ahilya Dhurwey 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554009 05/07/2023 DHANNO 1745007028WL018544 DHANNO 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 DHANNO CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554008 05/07/2023 INDAR SINGH 1745007028WL018544 INDAR SINGH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 INDARSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554010 05/07/2023 pahlad 1745007028WL018544 pahlad 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 pahlad UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554012 05/07/2023 BALSINGH 1745007028WL018544 BALSINGH 00089 CBIN0282948 100 100 Processed 31/07/2023 211036346 BALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554014 05/07/2023 SAILU SINGH 1745007028WL018544 SAILU SINGH 00089 CBIN0282948 100 100 Processed 31/07/2023 211036346 SAILUSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554017 05/07/2023 LAMNA SINGH 1745007028WL018544 LAMNA SINGH 00089 CBIN0282948 100 100 Processed 31/07/2023 211036346 LAMNASINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554019 05/07/2023 AHILYA BAI 1745007028WL018544 AHILYA BAI 00089 CBIN0282948 100 100 Processed 31/07/2023 211036346 AHILYABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554020 05/07/2023 FULMOSINE 1745007028WL018544 FULMOSINE 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 FULMOSINE CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24050720230570106 05/07/2023 LAKHAN SINGH 1745007030WL019152 LAKHAN SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24050720230570107 05/07/2023 JILA SINGH 1745007030WL019152 JILA SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 JILASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007030NRG24050720230570110 05/07/2023 SUMANTRI BAI 1745007030WL019152 SUMANTRI BAI 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007030NRG24050720230570111 05/07/2023 SUKHMATIYA BAI 1745007030WL019152 SUKHMATIYA BAI 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007030NRG24050720230570113 05/07/2023 JOHER SINGH 1745007030WL019152 JOHER SINGH 00089 CBIN0282948 720 720 Processed 31/07/2023 211036346 JOHERSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007030NRG24050720230570114 05/07/2023 Subedar 1745007030WL019152 Subedar 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 Subedar CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007030NRG24050720230570115 05/07/2023 PHULMAT 1745007030WL019152 PHULMAT 00089 CBIN0282948 900 900 Processed 31/07/2023 211036346 PHULMAT CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24050720230570116 05/07/2023 VABRU SINGH 1745007030WL019152 VABRU SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 VABRUSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24050720230570117 05/07/2023 BAHADUR 1745007030WL019152 BAHADUR 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 BAHADUR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24050720230570118 05/07/2023 RATAN SINGH 1745007030WL019152 RATAN SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 RATANSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24050720230570121 05/07/2023 PRTAP SINGH 1745007030WL019152 PRTAP SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24050720230570123 05/07/2023 VABER SINGH 1745007030WL019152 VABER SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 VABERSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007030NRG24050720230570125 05/07/2023 RAM SINGH 1745007030WL019152 RAM SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 RAMSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-030-002/131-B
(BHALWARA) 		1745007030NRG24050720230570126 05/07/2023 DELSI 1745007030WL019152 DELSI 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 DELSI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24050720230570128 05/07/2023 KARAM SINGH 1745007030WL019152 KARAM SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 KARAMSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24050720230570129 05/07/2023 KOMEL SINGH 1745007030WL019152 KOMEL SINGH 00089 CBIN0282948 900 900 Processed 31/07/2023 211036346 KOMELSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007030NRG24050720230570130 05/07/2023 JHAGRU 1745007030WL019152 JHAGRU 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 JHAGRU CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24050720230570131 05/07/2023 PANCHA SINGH 1745007030WL019152 PANCHA SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 PANCHASINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24050720230570132 05/07/2023 SHIV KUMAR 1745007030WL019152 SHIV KUMAR 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24050720230570135 05/07/2023 DHANOTRI BAI 1745007030WL019152 DHANOTRI BAI 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24050720230570139 05/07/2023 INDARWATI BAI 1745007030WL019152 INDARWATI BAI 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24050720230570138 05/07/2023 VISRU 1745007030WL019152 VISRU 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 VISRU CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24050720230570140 05/07/2023 BHAGA SINGH 1745007030WL019152 BHAGA SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 BHAGASINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24050720230570141 05/07/2023 DAMYANTI BAI 1745007030WL019152 DAMYANTI BAI 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007030NRG24050720230570142 05/07/2023 JAGDEESH 1745007030WL019152 JAGDEESH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 JAGDEESH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24050720230570143 05/07/2023 mannna 1745007030WL019152 mannna 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 mannna CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-002/176-B
(BHALWARA) 		1745007030NRG24050720230570144 05/07/2023 MOHAN SINGH 1745007030WL019152 MOHAN SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 MOHANSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24050720230570146 05/07/2023 SITARAM 1745007030WL019152 SITARAM 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 SITARAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007030NRG24050720230570149 05/07/2023 NARBAD 1745007030WL019152 NARBAD 00089 CBIN0282948 540 540 Processed 31/07/2023 211036346 NARBAD CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24050720230570151 05/07/2023 KEVAL SINGH 1745007030WL019152 KEVAL SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 KEVALSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24050720230570152 05/07/2023 LEEHA 1745007030WL019152 LEEHA 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 LEEHA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24050720230570153 05/07/2023 GEND LAL 1745007030WL019152 GEND LAL 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 GENDLAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24050720230570155 05/07/2023 CHURAMEN 1745007030WL019152 CHURAMEN 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 CHURAMEN CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24050720230570157 05/07/2023 SEHBU SINGH 1745007030WL019152 SEHBU SINGH 00089 CBIN0282948 1080 1080 Processed 31/07/2023 211036346 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007031NRG24020720230534887 05/07/2023 SUKHRAM 1745007031WL018012 SUKHRAM 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 SUKHRAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24020720230534889 05/07/2023 gyanbati bai 1745007031WL018012 gyanbati bai 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 gyanbatibai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24020720230534891 05/07/2023 PAHAL SINGH 1745007031WL018012 PAHAL SINGH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 PAHALSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24020720230534893 05/07/2023 bejanti bai 1745007031WL018012 bejanti bai 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 bejantibai UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24020720230534894 05/07/2023 DINESH DAS 1745007031WL018012 DINESH DAS 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 DINESHDAS CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24020720230534898 05/07/2023 man singh 1745007031WL018012 man singh 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 mansingh CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24020720230534899 05/07/2023 TILAK SINGH 1745007031WL018012 TILAK SINGH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 TILAKSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-001/288-A
(KALGITOLA) 		1745007031NRG24020720230534900 05/07/2023 DALSINGH 1745007031WL018012 DALSINGH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 DALSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24020720230534901 05/07/2023 HARI BATI 1745007031WL018012 HARI BATI 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 HARIBATI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24020720230534902 05/07/2023 Gahru singh 1745007031WL018012 Gahru singh 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 Gahrusingh CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24020720230534905 05/07/2023 JHANAK SINGH 1745007031WL018012 JHANAK SINGH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24020720230534908 05/07/2023 KAMLI BAI 1745007031WL018012 KAMLI BAI 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 KAMLIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24020720230534911 05/07/2023 SUHANA BAI 1745007031WL018012 SUHANA BAI 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 SUHANABAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24020720230534913 05/07/2023 DHAN SINGH 1745007031WL018012 DHAN SINGH 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 DHANSINGH UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24020720230534914 05/07/2023 sushila bai 1745007031WL018012 sushila bai 00089 CBIN0282948 200 200 Processed 31/07/2023 211036346 sushilabai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007000NRG24050720230565880 05/07/2023 hem bai 1745007WL019012 hem bai 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 hembai INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007000NRG24050720230565881 05/07/2023 siya bai 1745007WL019012 siya bai 00089 CBIN0282948 1989 1989 Processed 31/07/2023 211036346 siyabai CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007000NRG24050720230565882 05/07/2023 Jeetendra 1745007WL019012 Jeetendra 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 Jeetendra FINO PAYMENTS BANK LTD(608001)
574 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007000NRG24050720230565874 05/07/2023 DOMAN 1745007WL019011 DOMAN 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 DOMAN STATE BANK OF INDIA(508548)
575 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007000NRG24050720230565875 05/07/2023 MOHAN LAL 1745007WL019011 MOHAN LAL 00089 CBIN0282948 2431 2431 Processed 31/07/2023 211036346 MOHANLAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007000NRG24050720230565884 05/07/2023 gidiya bai 1745007WL019012 gidiya bai 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 gidiyabai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007000NRG24050720230565876 05/07/2023 DAYALI SINGH 1745007WL019011 DAYALI SINGH 00089 CBIN0282948 1989 1989 Processed 31/07/2023 211036346 DAYALISINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007000NRG24050720230565877 05/07/2023 saroj bai 1745007WL019011 saroj bai 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 sarojbai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-004/15-A
(SUKHLODI) 		1745007000NRG24050720230565878 05/07/2023 daulat ram 1745007WL019011 daulat ram 00089 CBIN0282948 221 221 Processed 31/07/2023 211036346 daulatram CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007000NRG24050720230565879 05/07/2023 JEETAN 1745007WL019011 JEETAN 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 JEETAN CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-004/48-A
(SUKHLODI) 		1745007000NRG24050720230565887 05/07/2023 omvati bai 1745007WL019012 omvati bai 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 omvatibai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-004/48-A
(SUKHLODI) 		1745007000NRG24050720230565886 05/07/2023 RAJARAM 1745007WL019012 RAJARAM 00089 CBIN0282948 3315 3315 Processed 31/07/2023 211036346 RAJARAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550857 05/07/2023 RAJ KUMAR 1745007WL018436 RAJ KUMAR 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 RAJKUMAR UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550859 05/07/2023 RAJ KUMAR 1745007WL018436 RAJ KUMAR 00089 CBIN0282948 402 402 Processed 31/07/2023 211036346 RAJKUMAR CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550860 05/07/2023 POHAP 1745007WL018436 POHAP 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 POHAP CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550904 05/07/2023 SUMMAT 1745007WL018438 SUMMAT 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 SUMMAT UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550861 05/07/2023 HARI LAL 1745007WL018436 HARI LAL 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 HARILAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550862 05/07/2023 BHAGCHAND 1745007WL018436 BHAGCHAND 00089 CBIN0282948 603 603 Processed 31/07/2023 211036346 BHAGCHAND CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550863 05/07/2023 Sumantri Bai 1745007WL018436 Sumantri Bai 00089 CBIN0282948 402 402 Processed 31/07/2023 211036346 SumantriBai CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550864 05/07/2023 LAMU 1745007WL018436 LAMU 00089 CBIN0282948 201 201 Processed 31/07/2023 211036346 LAMU CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550865 05/07/2023 HEERA 1745007WL018436 HEERA 00089 CBIN0282948 603 603 Processed 31/07/2023 211036346 HEERA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550867 05/07/2023 GOMA 1745007WL018436 GOMA 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 GOMA UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550868 05/07/2023 BUNDI 1745007WL018436 BUNDI 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 BUNDI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550870 05/07/2023 HARIDAS 1745007WL018436 HARIDAS 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 HARIDAS CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550907 05/07/2023 KAMAL 1745007WL018438 KAMAL 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 KAMAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550871 05/07/2023 ChootiBai 1745007WL018436 ChootiBai 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 ChootiBai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550872 05/07/2023 FUNDI 1745007WL018436 FUNDI 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 FUNDI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550908 05/07/2023 SADDO 1745007WL018438 SADDO 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 SADDO CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550874 05/07/2023 VARTU 1745007WL018436 VARTU 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 VARTU CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550909 05/07/2023 MUKECH KUMAR 1745007WL018438 MUKECH KUMAR 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550876 05/07/2023 PARSU 1745007WL018436 PARSU 00089 CBIN0282948 402 402 Processed 31/07/2023 211036346 PARSU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550877 05/07/2023 Rangiya Bai 1745007WL018436 Rangiya Bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 RangiyaBai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550878 05/07/2023 SAKHU 1745007WL018436 SAKHU 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 SAKHU CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550879 05/07/2023 Sakuntala Bai 1745007WL018436 Sakuntala Bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 SakuntalaBai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550880 05/07/2023 Sankri Bai 1745007WL018436 Sankri Bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 SankriBai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550910 05/07/2023 DEEPAK 1745007WL018438 DEEPAK 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 DEEPAK CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550911 05/07/2023 SUNIL 1745007WL018438 SUNIL 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 SUNIL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550881 05/07/2023 JEHAR 1745007WL018436 JEHAR 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 JEHAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550882 05/07/2023 Kamso Bai 1745007WL018436 Kamso Bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 KamsoBai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550883 05/07/2023 RATAN 1745007WL018436 RATAN 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 RATAN CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550884 05/07/2023 Satto Bai 1745007WL018436 Satto Bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 SattoBai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550886 05/07/2023 AKKAL 1745007WL018436 AKKAL 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 AKKAL UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550885 05/07/2023 AKKAL 1745007WL018436 AKKAL 00089 CBIN0282948 603 603 Processed 31/07/2023 211036346 AKKAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550887 05/07/2023 RAMDAS 1745007WL018436 RAMDAS 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 RAMDAS UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550888 05/07/2023 DEV SINGH 1745007WL018436 DEV SINGH 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 DEVSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550889 05/07/2023 Dulariya. Bai 1745007WL018436 Dulariya. Bai 00089 CBIN0282948 603 603 Processed 31/07/2023 211036346 Dulariya.Bai UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550890 05/07/2023 DASRATH 1745007WL018436 DASRATH 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 DASRATH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550891 05/07/2023 JHURGA 1745007WL018436 JHURGA 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 JHURGA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550892 05/07/2023 Kunti bai 1745007WL018436 Kunti bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 Kuntibai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550893 05/07/2023 HIMMAT 1745007WL018436 HIMMAT 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 HIMMAT CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550894 05/07/2023 KAMALEE 1745007WL018436 KAMALEE 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 KAMALEE CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550912 05/07/2023 KAMAL 1745007WL018438 KAMAL 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 KAMAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550895 05/07/2023 HANSO BAI 1745007WL018436 HANSO BAI 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 HANSOBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550896 05/07/2023 Kunti Bai 1745007WL018436 Kunti Bai 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 KuntiBai CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550913 05/07/2023 TEEKARAM 1745007WL018438 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 TEEKARAM CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550897 05/07/2023 KISHAN 1745007WL018436 KISHAN 00089 CBIN0282948 804 804 Processed 31/07/2023 211036346 KISHAN CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550898 05/07/2023 JAGDEESH 1745007WL018436 JAGDEESH 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 JAGDEESH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550914 05/07/2023 ANOOP 1745007WL018438 ANOOP 00089 CBIN0282948 1236 1236 Processed 31/07/2023 211036346 ANOOP CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550899 05/07/2023 CHAITEE 1745007WL018436 CHAITEE 00089 CBIN0282948 201 201 Processed 31/07/2023 211036346 CHAITEE CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550900 05/07/2023 RATNU 1745007WL018436 RATNU 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 RATNU CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550901 05/07/2023 Anita 1745007WL018436 Anita 00089 CBIN0282948 1005 1005 Processed 31/07/2023 211036346 Anita CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007000NRG24050720230571726 05/07/2023 JAGAT SINGH 1745007WL019182 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 JAGATSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24050720230571728 05/07/2023 Lahar Singh 1745007WL019182 Lahar Singh 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 LaharSingh CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24050720230571729 05/07/2023 DHANNU 1745007WL019182 DHANNU 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 DHANNU CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007000NRG24050720230571730 05/07/2023 YUVRAJ 1745007WL019182 YUVRAJ 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007000NRG24050720230571731 05/07/2023 PHULMA 1745007WL019182 PHULMA 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 PHULMA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24050720230571732 05/07/2023 JAYSINGH 1745007WL019182 JAYSINGH 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 JAYSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24050720230571733 05/07/2023 MER SINGH 1745007WL019182 MER SINGH 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 MERSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007000NRG24050720230571734 05/07/2023 ENDRAVATI 1745007WL019182 ENDRAVATI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 ENDRAVATI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007000NRG24050720230571735 05/07/2023 RAMOTI BAI 1745007WL019182 RAMOTI BAI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007000NRG24050720230571736 05/07/2023 MAHENDRA 1745007WL019182 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 MAHENDRA CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007000NRG24050720230571737 05/07/2023 SEVAN DAS 1745007WL019182 SEVAN DAS 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SEVANDAS CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24050720230571738 05/07/2023 SAMPATIYA 1745007WL019182 SAMPATIYA 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 SAMPATIYA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24050720230571739 05/07/2023 PUSHPA 1745007WL019182 PUSHPA 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 PUSHPA CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24050720230571740 05/07/2023 GHANSYAM 1745007WL019182 GHANSYAM 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 GHANSYAM IDBI BANK(607095)
646 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24050720230571741 05/07/2023 VIMLA 1745007WL019182 VIMLA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 VIMLA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-003/113-A
(MASSORGUGHARI) 		1745007000NRG24050720230571742 05/07/2023 DASHRA SINGH 1745007WL019182 DASHRA SINGH 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 DASHRASINGH BANK OF BARODA(606985)
648 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007000NRG24050720230571743 05/07/2023 ENDAR 1745007WL019182 ENDAR 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 ENDAR CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007000NRG24050720230571746 05/07/2023 PREMVATI 1745007WL019182 PREMVATI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 PREMVATI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007000NRG24050720230571747 05/07/2023 BISAN 1745007WL019182 BISAN 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 BISAN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24050720230571748 05/07/2023 SHIVDARSHAN 1745007WL019182 SHIVDARSHAN 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24050720230571749 05/07/2023 SAMPAT 1745007WL019182 SAMPAT 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 SAMPAT CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007000NRG24050720230571750 05/07/2023 MAHESH 1745007WL019182 MAHESH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 MAHESH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24050720230571751 05/07/2023 SUDARSHAN 1745007WL019182 SUDARSHAN 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 SUDARSHAN CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007000NRG24050720230571753 05/07/2023 MAN SINGH 1745007WL019182 MAN SINGH 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 MANSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24050720230571756 05/07/2023 ROOPAL BAI 1745007WL019182 ROOPAL BAI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 ROOPALBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24050720230571757 05/07/2023 ASHOK 1745007WL019182 ASHOK 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 ASHOK CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24050720230571758 05/07/2023 KOMAL 1745007WL019182 KOMAL 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 KOMAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24050720230571760 05/07/2023 BHAGOTI 1745007WL019182 BHAGOTI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 BHAGOTI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24050720230571761 05/07/2023 GOKUL 1745007WL019182 GOKUL 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 GOKUL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24050720230571762 05/07/2023 DHANIRAM 1745007WL019182 DHANIRAM 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 DHANIRAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007000NRG24050720230571764 05/07/2023 NARBADIYA 1745007WL019182 NARBADIYA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 NARBADIYA CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24050720230571766 05/07/2023 LAL SINGH 1745007WL019182 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 LALSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007000NRG24050720230571767 05/07/2023 SUNARIN 1745007WL019182 SUNARIN 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SUNARIN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24050720230571769 05/07/2023 KEVAL 1745007WL019182 KEVAL 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 KEVAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007000NRG24050720230571771 05/07/2023 SANAVA 1745007WL019182 SANAVA 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 SANAVA CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24050720230571772 05/07/2023 AHILYA ABI 1745007WL019182 AHILYA ABI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 AHILYAABI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24050720230571773 05/07/2023 Indrapal 1745007WL019182 Indrapal 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 Indrapal CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007000NRG24050720230571774 05/07/2023 RAVNI 1745007WL019182 RAVNI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RAVNI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007000NRG24050720230571775 05/07/2023 RUKMANI 1745007WL019182 RUKMANI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RUKMANI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007000NRG24050720230571776 05/07/2023 JAMUNIYA BAI 1745007WL019182 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24050720230571777 05/07/2023 RATNI 1745007WL019182 RATNI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RATNI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007000NRG24050720230571778 05/07/2023 NEMA BAI 1745007WL019182 NEMA BAI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 NEMABAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24050720230571779 05/07/2023 MANGLO 1745007WL019182 MANGLO 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 MANGLO CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24050720230571780 05/07/2023 OMKAR 1745007WL019182 OMKAR 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 OMKAR CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24050720230571781 05/07/2023 GAMBHIR 1745007WL019182 GAMBHIR 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 GAMBHIR CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24050720230571782 05/07/2023 BHIKHAM 1745007WL019182 BHIKHAM 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 BHIKHAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24050720230571783 05/07/2023 DALBEER 1745007WL019182 DALBEER 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 DALBEER CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24050720230571784 05/07/2023 DAYALU 1745007WL019182 DAYALU 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 DAYALU PUNJAB & SIND BANK(607087)
680 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007000NRG24050720230571787 05/07/2023 KHEM SINGH 1745007WL019182 KHEM SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 KHEMSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24050720230571788 05/07/2023 NAVAL 1745007WL019182 NAVAL 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24050720230571793 05/07/2023 DEVSINGH 1745007WL019182 DEVSINGH 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 DEVSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24050720230571794 05/07/2023 RAYSINGH 1745007WL019182 RAYSINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RAYSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24050720230571797 05/07/2023 SOMVATI 1745007WL019182 SOMVATI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 SOMVATI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24050720230571798 05/07/2023 JHAM SINGH 1745007WL019182 JHAM SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 JHAMSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007000NRG24050720230571800 05/07/2023 RATAN SINGH 1745007WL019182 RATAN SINGH 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 RATANSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24050720230571801 05/07/2023 KEHAR SINGH 1745007WL019182 KEHAR SINGH 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 KEHARSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24050720230571802 05/07/2023 LAXMAN 1745007WL019182 LAXMAN 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 LAXMAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007000NRG24050720230571803 05/07/2023 RATAN DAS 1745007WL019182 RATAN DAS 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 RATANDAS CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24050720230571805 05/07/2023 MANGALI 1745007WL019182 MANGALI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 MANGALI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24050720230571806 05/07/2023 LAL SINGH 1745007WL019182 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 LALSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24050720230571807 05/07/2023 TITRA 1745007WL019182 TITRA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 TITRA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24050720230571809 05/07/2023 DAYAL 1745007WL019182 DAYAL 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 DAYAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007000NRG24050720230571811 05/07/2023 PAHAL SINGH 1745007WL019182 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 PAHALSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24050720230571812 05/07/2023 SUKHRAM 1745007WL019182 SUKHRAM 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 SUKHRAM CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24050720230571813 05/07/2023 RAKESH 1745007WL019182 RAKESH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RAKESH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007000NRG24050720230571814 05/07/2023 DUKKAL 1745007WL019182 DUKKAL 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 DUKKAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007000NRG24050720230571815 05/07/2023 RAMKALI 1745007WL019182 RAMKALI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RAMKALI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24050720230571816 05/07/2023 CHAMPA BAI 1745007WL019182 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 CHAMPABAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24050720230571819 05/07/2023 LAMIYA 1745007WL019182 LAMIYA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 LAMIYA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007000NRG24050720230571821 05/07/2023 sattobai 1745007WL019182 sattobai 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24050720230571822 05/07/2023 TRILOK 1745007WL019182 TRILOK 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 TRILOK CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24050720230571823 05/07/2023 SHANKRI 1745007WL019182 SHANKRI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24050720230571824 05/07/2023 GOVIND 1745007WL019182 GOVIND 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 GOVIND CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24050720230571826 05/07/2023 SEETARAM 1745007WL019182 SEETARAM 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SEETARAM CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24050720230571828 05/07/2023 ROOP SINGH 1745007WL019182 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 ROOPSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24050720230571829 05/07/2023 TANTU 1745007WL019182 TANTU 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 TANTU CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24050720230571831 05/07/2023 SEVAK SINGH 1745007WL019182 SEVAK SINGH 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24050720230571833 05/07/2023 KUVARIYA 1745007WL019182 KUVARIYA 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 KUVARIYA CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24050720230571834 05/07/2023 JHUNNI LAL 1745007WL019182 JHUNNI LAL 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 JHUNNILAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24050720230571835 05/07/2023 PRAHLAD 1745007WL019182 PRAHLAD 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 PRAHLAD CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24050720230571837 05/07/2023 CHANDRAVATI 1745007WL019182 CHANDRAVATI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24050720230571836 05/07/2023 SUSHIL 1745007WL019182 SUSHIL 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SUSHIL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24050720230571840 05/07/2023 HEM SINGH 1745007WL019182 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 HEMSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24050720230571841 05/07/2023 GYANVATI 1745007WL019182 GYANVATI 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 GYANVATI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24050720230571843 05/07/2023 MAHASINGH 1745007WL019182 MAHASINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 MAHASINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007000NRG24050720230571845 05/07/2023 Sita Bai Armo 1745007WL019182 Sita Bai Armo 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24050720230571846 05/07/2023 BHARAT 1745007WL019182 BHARAT 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 BHARAT CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24050720230571847 05/07/2023 DEELAR 1745007WL019182 DEELAR 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 DEELAR CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24050720230571850 05/07/2023 KALI BAI 1745007WL019182 KALI BAI 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 KALIBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007000NRG24050720230571851 05/07/2023 SAHMATIYA 1745007WL019182 SAHMATIYA 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 SAHMATIYA CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24050720230571852 05/07/2023 DHARAM 1745007WL019182 DHARAM 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 DHARAM CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24050720230571853 05/07/2023 YOGESH 1745007WL019182 YOGESH 00089 CBIN0282948 400 400 Processed 31/07/2023 211036346 YOGESH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24050720230571854 05/07/2023 pREMLATA 1745007WL019182 pREMLATA 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24050720230571855 05/07/2023 HARILAL 1745007WL019182 HARILAL 00089 CBIN0282948 600 600 Processed 31/07/2023 211036346 HARILAL CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24050720230571857 05/07/2023 AMRIT SINGH 1745007WL019182 AMRIT SINGH 00089 CBIN0282948 800 800 Processed 31/07/2023 211036346 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24050720230571858 05/07/2023 JYOTI 1745007WL019182 JYOTI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 JYOTI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24050720230571859 05/07/2023 VIJAY 1745007WL019182 VIJAY 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 VIJAY CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24050720230571861 05/07/2023 MAYA BAI 1745007WL019182 MAYA BAI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 MAYABAI CANARA BANK(508532)
730 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007000NRG24050720230571862 05/07/2023 RAm BAi 1745007WL019182 RAm BAi 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 RAmBAi CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24050720230571863 05/07/2023 LOKE SINGH 1745007WL019182 LOKE SINGH 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 LOKESINGH PUNJAB & SIND BANK(607087)
732 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007000NRG24050720230571865 05/07/2023 SIGRO BAI 1745007WL019182 SIGRO BAI 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 SIGROBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007000NRG24050720230571866 05/07/2023 DHARAM 1745007WL019182 DHARAM 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24050720230571868 05/07/2023 PATIRAM 1745007WL019182 PATIRAM 00089 CBIN0282948 1000 1000 Processed 31/07/2023 211036346 PATIRAM CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-039-001/150-C
(PHULWAHI) 		1745007039NRG24040720230561993 05/07/2023 AMARVATI BAI 1745007039WL018890 AMARVATI BAI 00089 CBIN0282948 1760 1760 Processed 31/07/2023 211036346 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24040720230562009 05/07/2023 AMPATIYA BAI 1745007039WL018890 AMPATIYA BAI 00089 CBIN0282948 660 660 Processed 31/07/2023 211036346 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24040720230555419 05/07/2023 SALIK RAM 1745007040WL018603 SALIK RAM 00089 CBIN0282948 1134 1134 Processed 31/07/2023 211036346 SALIKRAM FINO PAYMENTS BANK LTD(608001)
738 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555420 05/07/2023 DALPAT 1745007040WL018603 DALPAT 00089 CBIN0282948 1134 1134 Processed 31/07/2023 211036346 DALPAT CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24020720230536735 05/07/2023 JAYRAM 1745007040WL018070 JAYRAM 00089 CBIN0282948 1014 1014 Processed 31/07/2023 211036346 JAYRAM UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555422 05/07/2023 SUBHIYA 1745007040WL018603 SUBHIYA 00089 CBIN0282948 1134 1134 Processed 31/07/2023 211036346 SUBHIYA CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555423 05/07/2023 HOMSINGH 1745007040WL018603 HOMSINGH 00089 CBIN0282948 1134 1134 Processed 31/07/2023 211036346 HOMSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24040720230555425 05/07/2023 GENDA SINGH 1745007040WL018603 GENDA SINGH 00089 CBIN0282948 756 756 Processed 31/07/2023 211036346 GENDASINGH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24040720230555426 05/07/2023 SOMWATI 1745007040WL018603 SOMWATI 00089 CBIN0282948 1134 1134 Processed 31/07/2023 211036346 SOMWATI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555430 05/07/2023 PREAM LAL 1745007040WL018603 PREAM LAL 00089 CBIN0282948 378 378 Processed 31/07/2023 211036346 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555431 05/07/2023 GANSU 1745007040WL018603 GANSU 00089 CBIN0282948 1134 1134 Processed 31/07/2023 211036346 GANSU CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007040NRG24040720230555432 05/07/2023 KAMLI BAI 1745007040WL018603 KAMLI BAI 00089 CBIN0282948 378 378 Processed 31/07/2023 211036346 KAMLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 287549 287549
747 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24050720230571999 05/07/2023 ARUN KUMAR 1745007WL019184 ARUN KUMAR 00176 IDIB000D070 1260 1260 Processed 31/07/2023 211036346 ARUNKUMAR INDIAN BANK(607105)
SubTotal 1260 1260
748 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554000 05/07/2023 RAVINDRA SINGH 1745007028WL018544 RAVINDRA SINGH 00415 SBIN0001061 200 200 Processed 31/07/2023 211036346 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
749 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI) 		1745007000NRG24050720230571754 05/07/2023 DEVENDRA SINGH 1745007WL019182 DEVENDRA SINGH 00415 SBIN0001061 1000 1000 Processed 31/07/2023 211036346 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
750 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007000NRG24050720230565540 05/07/2023 TITRI BAI 1745007WL019007 TITRI BAI 00415 SBIN0002893 1020 1020 Processed 31/07/2023 211036346 TITRIBAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24050720230565597 05/07/2023 Kamalwati 1745007WL019007 Kamalwati 00415 SBIN0002893 1224 1224 Processed 31/07/2023 211036346 Kamalwati CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
752 MEHANDWANI MP-45-007-037-003/99-A
(MASSORGUGHARI) 		1745007000NRG24050720230571870 05/07/2023 Rukmani Bai 1745007WL019182 Rukmani Bai 00415 SBIN0004197 1000 1000 Processed 31/07/2023 211036346 RukmaniBai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
753 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554018 05/07/2023 Nayan singh 1745007028WL018544 Nayan singh 00415 SBIN0012169 100 100 Processed 31/07/2023 211036346 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 100 100
754 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567521 05/07/2023 koushilya 1745007024WL019055 koushilya 00468 UBIN0542628 1600 1600 Processed 31/07/2023 211036346 koushilya UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007024NRG24050720230567525 05/07/2023 mangaliya 1745007024WL019055 mangaliya 00468 UBIN0542628 2400 2400 Processed 31/07/2023 211036346 mangaliya UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007024NRG24050720230567528 05/07/2023 Rekha 1745007024WL019055 Rekha 00468 UBIN0542628 2400 2400 Processed 31/07/2023 211036346 Rekha UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567539 05/07/2023 Vratlal 1745007024WL019055 Vratlal 00468 UBIN0542628 1400 1400 Processed 31/07/2023 211036346 Vratlal CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567540 05/07/2023 RAM SINGH 1745007024WL019055 RAM SINGH 00468 UBIN0542628 1000 1000 Processed 31/07/2023 211036346 RAMSINGH BANK OF BARODA(606985)
759 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24050720230572004 05/07/2023 MANIRAM YADAV 1745007WL019184 MANIRAM YADAV 00468 UBIN0542628 1260 1260 Processed 31/07/2023 211036346 MANIRAMYADAV UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567542 05/07/2023 MUNNI BAI 1745007024WL019055 MUNNI BAI 00468 UBIN0542628 1200 1200 Processed 31/07/2023 211036346 MUNNIBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24050720230572007 05/07/2023 SHUSHMA 1745007WL019184 SHUSHMA 00468 UBIN0542628 1260 1260 Processed 31/07/2023 211036346 SHUSHMA UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007024NRG24050720230567545 05/07/2023 SUKH MATIYA BAI 1745007024WL019055 SUKH MATIYA BAI 00468 UBIN0542628 1000 1000 Processed 31/07/2023 211036346 SUKHMATIYABAI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-024-003/103-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564503 05/07/2023 MAMTA BAI 1745007024WL018973 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 31/07/2023 211036346 MAMTABAI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-024-003/105-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564504 05/07/2023 SHANTI 1745007024WL018973 SHANTI 00468 UBIN0542628 600 600 Processed 31/07/2023 211036346 SHANTI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-024-003/469-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564522 05/07/2023 SAMHAR SINGH 1745007024WL018973 SAMHAR SINGH 00468 UBIN0542628 400 400 Processed 31/07/2023 211036346 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24040720230554208 05/07/2023 SUHADRI 1745007025WL018552 SUHADRI 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 SUHADRI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24040720230554211 05/07/2023 Indra bai 1745007025WL018552 Indra bai 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 Indrabai UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24040720230554212 05/07/2023 JAYANTI BAI 1745007025WL018552 JAYANTI BAI 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 JAYANTIBAI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24040720230554213 05/07/2023 DROPATI 1745007025WL018552 DROPATI 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 DROPATI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24040720230554215 05/07/2023 Amar Singh 1745007025WL018552 Amar Singh 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 AmarSingh UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24040720230554217 05/07/2023 DHANOTYA 1745007025WL018552 DHANOTYA 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 DHANOTYA CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24040720230554222 05/07/2023 SAMVANTI 1745007025WL018552 SAMVANTI 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 SAMVANTI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24040720230554225 05/07/2023 NAINVATI 1745007025WL018552 NAINVATI 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 NAINVATI UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24040720230554226 05/07/2023 KALAVATI BAI 1745007025WL018552 KALAVATI BAI 00468 UBIN0542628 855 855 Processed 31/07/2023 211036346 KALAVATIBAI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554011 05/07/2023 Indrakali 1745007028WL018544 Indrakali 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 Indrakali CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24020720230534892 05/07/2023 Sevkali 1745007031WL018012 Sevkali 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 Sevkali UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24020720230534895 05/07/2023 RATNU SINGH 1745007031WL018012 RATNU SINGH 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 RATNUSINGH UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24020720230534896 05/07/2023 Hironda bai 1745007031WL018012 Hironda bai 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 Hirondabai UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24020720230534903 05/07/2023 GWALIN BAI 1745007031WL018012 GWALIN BAI 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 GWALINBAI UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24020720230534904 05/07/2023 JAGDISH 1745007031WL018012 JAGDISH 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 JAGDISH UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24020720230534906 05/07/2023 REEKA RAM 1745007031WL018012 REEKA RAM 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 REEKARAM UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24020720230534907 05/07/2023 Sharda Bai 1745007031WL018012 Sharda Bai 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 ShardaBai UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24020720230534910 05/07/2023 Hari singh 1745007031WL018012 Hari singh 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 Harisingh UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24020720230534912 05/07/2023 rameshwar 1745007031WL018012 rameshwar 00468 UBIN0542628 200 200 Processed 31/07/2023 211036346 rameshwar CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550905 05/07/2023 NIRANTA SAROUTE 1745007WL018438 NIRANTA SAROUTE 00468 UBIN0542628 1236 1236 Processed 31/07/2023 211036346 NIRANTASAROUTE UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550875 05/07/2023 SUKHRAT BAT 1745007WL018436 SUKHRAT BAT 00468 UBIN0542628 1005 1005 Processed 31/07/2023 211036346 SUKHRATBAT UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550915 05/07/2023 gangotri 1745007WL018438 gangotri 00468 UBIN0542628 1236 1236 Processed 31/07/2023 211036346 gangotri UNION BANK OF INDIA(508500)
SubTotal 28892 28892
788 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007000NRG24050720230565501 05/07/2023 JEERA BAI 1745007WL019007 JEERA BAI 00688 FINO0001001 1224 1224 Processed 31/07/2023 211036346 JEERABAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007000NRG24050720230565521 05/07/2023 BIRSINGH 1745007WL019007 BIRSINGH 00688 FINO0001001 1224 1224 Processed 31/07/2023 211036346 BIRSINGH FINO PAYMENTS BANK LTD(608001)
790 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007000NRG24050720230565543 05/07/2023 DHANU DAS 1745007WL019007 DHANU DAS 00688 FINO0001001 1224 1224 Processed 31/07/2023 211036346 DHANUDAS CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007000NRG24050720230565580 05/07/2023 CHAMRU Singh 1745007WL019007 CHAMRU Singh 00688 FINO0001001 1224 1224 Processed 31/07/2023 211036346 CHAMRUSingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007000NRG24050720230565579 05/07/2023 CHAMRU Singh 1745007WL019007 CHAMRU Singh 00688 FINO0001001 1224 1224 Processed 31/07/2023 211036346 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
793 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007000NRG24050720230565588 05/07/2023 RAM BAI 1745007WL019007 RAM BAI 00688 FINO0001001 1224 1224 Processed 31/07/2023 211036346 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
794 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24050720230565577 05/07/2023 MOHAN PARASTE 1745007WL019007 MOHAN PARASTE 00688 FINO0001446 1224 1224 Processed 31/07/2023 211036346 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
795 MEHANDWANI MP-45-007-001-001/263-a
(BILGADA) 		1745007001NRG24050720230564889 05/07/2023 CHOTE SINGH 1745007001WL018991 CHOTE SINGH 00691 IPOS0000001 202 202 Processed 31/07/2023 211036346 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007000NRG24050720230565883 05/07/2023 Koushalya bai 1745007WL019012 Koushalya bai 00691 IPOS0000001 3315 3315 Processed 31/07/2023 211036346 Koushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007000NRG24050720230571892 05/07/2023 Rajkumari 1745007WL019183 Rajkumari 00691 IPOS0000001 975 975 Processed 31/07/2023 211036346 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 4492 4492
798 MEHANDWANI MP-45-007-021-002/177-D
(MANERI REYAT) 		1745007000NRG24050720230565528 05/07/2023 SUKSEN 1745007WL019007 SUKSEN 00703 AIRP0000001 1224 1224 Processed 31/07/2023 211036346 SUKSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 790139 790139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050723APB_FTO_149434 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 MEHANDWANI MP1745007_050723APB_FTO_149434 AXIS BANK UTIB0002049 Mandla 200
3 MEHANDWANI MP1745007_050723APB_FTO_149434 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
4 MEHANDWANI MP1745007_050723APB_FTO_149434 Central Bank Of India CBIN0281545 MAHEDWANI 441862
5 MEHANDWANI MP1745007_050723APB_FTO_149434 Central Bank Of India CBIN0281918 CHABI 6700
6 MEHANDWANI MP1745007_050723APB_FTO_149434 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1224
7 MEHANDWANI MP1745007_050723APB_FTO_149434 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1200
8 MEHANDWANI MP1745007_050723APB_FTO_149434 Central Bank Of India CBIN0282948 KATHAUTHIYA 287328
9 MEHANDWANI MP1745007_050723APB_FTO_149434 Central Bank Of India CBIN0282948 SUKHLODI 221
10 MEHANDWANI MP1745007_050723APB_FTO_149434 Indian Bank IDIB000D070 DINDORI 1260
11 MEHANDWANI MP1745007_050723APB_FTO_149434 State Bank of India SBIN0001061 DINDORI 1200
12 MEHANDWANI MP1745007_050723APB_FTO_149434 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2244
13 MEHANDWANI MP1745007_050723APB_FTO_149434 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1000
14 MEHANDWANI MP1745007_050723APB_FTO_149434 State Bank of India SBIN0012169 PADAV BRANCH 100
15 MEHANDWANI MP1745007_050723APB_FTO_149434 Union Bank of India UBIN0542628 SAKKA 28892
16 MEHANDWANI MP1745007_050723APB_FTO_149434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
17 MEHANDWANI MP1745007_050723APB_FTO_149434 Fino Payments Bank Ltd FINO0001446 MP RO 1224
18 MEHANDWANI MP1745007_050723APB_FTO_149434 India Post Payments Bank IPOS0000001 Dindori 4290
19 MEHANDWANI MP1745007_050723APB_FTO_149434 India Post Payments Bank IPOS0000001 Mandla 202
20 MEHANDWANI MP1745007_050723APB_FTO_149434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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