Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010623APB_FTO_68429
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-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24010620230242829 01/06/2023 Sonkali Warkade 1745007009WL009824 Sonkali Warkade 00048 BKID0009490 200 200 Processed 07/06/2023 209159447 SonkaliWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007000NRG24010620230241651 01/06/2023 DAL SINGH 1745007WL009775 DAL SINGH 00089 CBIN0281545 2431 2431 Processed 07/06/2023 209159447 DALSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-019-001/31-A
(JAITPURI) 		1745007000NRG24010620230247598 01/06/2023 RAMSAY 1745007WL010016 RAMSAY 00089 CBIN0281545 3094 3094 Processed 07/06/2023 209159447 RAMSAY CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24310520230233089 01/06/2023 MOHAN SINGH 1745007025WL009498 MOHAN SINGH 00089 CBIN0281545 1960 1960 Processed 07/06/2023 209159447 MOHANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24010620230240724 01/06/2023 RAM PRASAD 1745007026WL009717 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 08/06/2023 209159447 RAMPRASAD UNION BANK OF INDIA(508500)
6 MEHANDWANI MP-45-007-031-001/462-B
(KALGITOLA) 		1745007000NRG24010620230241623 01/06/2023 BIMAL KULESH 1745007WL009774 BIMAL KULESH 00089 CBIN0281545 2400 2400 Processed 07/06/2023 209159447 BIMALKULESH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24010620230247968 01/06/2023 FAGU LAL 1745007038WL010038 FAGU LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 FAGULAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007038NRG24010620230247969 01/06/2023 DULAR LAL 1745007038WL010038 DULAR LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 DULARLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24010620230247970 01/06/2023 PRASAD 1745007038WL010038 PRASAD 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 PRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007038NRG24010620230247972 01/06/2023 KORMEN 1745007038WL010038 KORMEN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 KORMEN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007038NRG24010620230247973 01/06/2023 SAMLO BAI 1745007038WL010038 SAMLO BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SAMLOBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24010620230247974 01/06/2023 LALITA BAI 1745007038WL010038 LALITA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 LALITABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24010620230247975 01/06/2023 PRAHLAD LAL 1745007038WL010038 PRAHLAD LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007038NRG24010620230247976 01/06/2023 ANAR BAI 1745007038WL010038 ANAR BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 ANARBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24010620230247977 01/06/2023 RAHUL 1745007038WL010038 RAHUL 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 RAHUL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007038NRG24010620230247978 01/06/2023 KISHOR 1745007038WL010038 KISHOR 00089 CBIN0281545 380 380 Processed 07/06/2023 209159447 KISHOR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007038NRG24010620230247979 01/06/2023 SUHAG BAI 1745007038WL010038 SUHAG BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 SUHAGBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24010620230247981 01/06/2023 SEVA RAM 1745007038WL010038 SEVA RAM 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 SEVARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24010620230247982 01/06/2023 Seva Ram 1745007038WL010038 Seva Ram 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 SevaRam CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24010620230247984 01/06/2023 CHHOTU MARAVI 1745007038WL010038 CHHOTU MARAVI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 CHHOTUMARAVI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24010620230247983 01/06/2023 FULI SINGH 1745007038WL010038 FULI SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 FULISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007038NRG24010620230247985 01/06/2023 KAMALVATI BAI 1745007038WL010038 KAMALVATI BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007038NRG24010620230247986 01/06/2023 KATIYA BAI 1745007038WL010038 KATIYA BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 KATIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24010620230247988 01/06/2023 KELASH 1745007038WL010038 KELASH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 KELASH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24010620230247987 01/06/2023 RAMKUMARI 1745007038WL010038 RAMKUMARI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 RAMKUMARI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24010620230247989 01/06/2023 NANAS SINGH 1745007038WL010038 NANAS SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 NANASSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24010620230247990 01/06/2023 SUNEETA BAI 1745007038WL010038 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUNEETABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007038NRG24010620230247991 01/06/2023 LALSAY 1745007038WL010038 LALSAY 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 LALSAY CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007038NRG24010620230247992 01/06/2023 SANKAR SINGH 1745007038WL010038 SANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SANKARSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24010620230247994 01/06/2023 GUDDI BAI 1745007038WL010038 GUDDI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 GUDDIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24010620230247995 01/06/2023 Maniharo bai 1745007038WL010038 Maniharo bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 Maniharobai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007038NRG24010620230247997 01/06/2023 GYARSI BAI 1745007038WL010038 GYARSI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 GYARSIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24010620230247998 01/06/2023 BIRIYA BAI 1745007038WL010038 BIRIYA BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 BIRIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007038NRG24010620230247999 01/06/2023 SOHGI BAI 1745007038WL010038 SOHGI BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 SOHGIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007038NRG24010620230248000 01/06/2023 KUNVAR 1745007038WL010038 KUNVAR 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 KUNVAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007038NRG24010620230248001 01/06/2023 SUKARTI BAI 1745007038WL010038 SUKARTI BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007038NRG24010620230248002 01/06/2023 MANOHAR SINGH 1745007038WL010038 MANOHAR SINGH 00089 CBIN0281545 380 380 Processed 07/06/2023 209159447 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007038NRG24010620230248003 01/06/2023 MANOHAR SINGH 1745007038WL010038 MANOHAR SINGH 00089 CBIN0281545 190 190 Processed 07/06/2023 209159447 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007038NRG24010620230248004 01/06/2023 SHANTI BAI 1745007038WL010038 SHANTI BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 SHANTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24010620230248005 01/06/2023 RATAN SINGH 1745007038WL010038 RATAN SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 RATANSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007038NRG24010620230248006 01/06/2023 RAM CHARAN 1745007038WL010038 RAM CHARAN 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 RAMCHARAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007038NRG24010620230248007 01/06/2023 BAJRU SINGH 1745007038WL010038 BAJRU SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007038NRG24010620230248008 01/06/2023 SUNEETA BAI 1745007038WL010039 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUNEETABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007038NRG24010620230248009 01/06/2023 TIJIYA BAI 1745007038WL010039 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 TIJIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007038NRG24010620230248010 01/06/2023 BHAGAT SINGH 1745007038WL010039 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007038NRG24010620230248011 01/06/2023 CHOTE LAL 1745007038WL010039 CHOTE LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 CHOTELAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007038NRG24010620230248012 01/06/2023 KALI BAI 1745007038WL010039 KALI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 KALIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24010620230248013 01/06/2023 RAMESH 1745007038WL010039 RAMESH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 RAMESH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24010620230248014 01/06/2023 SRIBAI 1745007038WL010039 SRIBAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007038NRG24010620230248015 01/06/2023 NARBADIYA BAI 1745007038WL010039 NARBADIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007038NRG24010620230248016 01/06/2023 SUBHIYA BAI 1745007038WL010039 SUBHIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24010620230248017 01/06/2023 AKBAR SINGH 1745007038WL010039 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 AKBARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007038NRG24010620230248018 01/06/2023 LALTI BAI 1745007038WL010039 LALTI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 LALTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24010620230248019 01/06/2023 MAIKU SINGH 1745007038WL010039 MAIKU SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007038NRG24010620230248020 01/06/2023 JANIYA BAI 1745007038WL010039 JANIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 JANIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24010620230248022 01/06/2023 Rajju lal 1745007038WL010039 Rajju lal 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 Rajjulal CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24010620230248021 01/06/2023 sohan 1745007038WL010039 sohan 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 sohan CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007038NRG24010620230248023 01/06/2023 DUKHVA 1745007038WL010039 DUKHVA 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 DUKHVA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007038NRG24010620230248024 01/06/2023 SUKHRAM 1745007038WL010039 SUKHRAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUKHRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007038NRG24010620230248025 01/06/2023 SUGRIV SINGH 1745007038WL010039 SUGRIV SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007038NRG24010620230248026 01/06/2023 GUHIYA BAI 1745007038WL010039 GUHIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 GUHIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24010620230248028 01/06/2023 Silochana 1745007038WL010039 Silochana 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 Silochana CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24010620230248029 01/06/2023 RAMDEEN 1745007038WL010039 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 RAMDEEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24010620230248030 01/06/2023 SONKALI 1745007038WL010039 SONKALI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SONKALI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007038NRG24010620230248031 01/06/2023 DHANNU LAL 1745007038WL010039 DHANNU LAL 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 DHANNULAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24010620230248034 01/06/2023 RAVINDRA KUMAR 1745007038WL010039 RAVINDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24010620230248033 01/06/2023 SATRUGHAN 1745007038WL010039 SATRUGHAN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SATRUGHAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007038NRG24010620230248035 01/06/2023 RAM SINGH 1745007038WL010039 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 RAMSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007038NRG24010620230248036 01/06/2023 SON SINGH 1745007038WL010039 SON SINGH 00089 CBIN0281545 380 380 Processed 07/06/2023 209159447 SONSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007038NRG24010620230248037 01/06/2023 BHAGWATI BAI 1745007038WL010039 BHAGWATI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24010620230248038 01/06/2023 Khemlata bai 1745007038WL010039 Khemlata bai 00089 CBIN0281545 570 570 Processed 07/06/2023 209159447 Khemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24010620230248040 01/06/2023 FOOLA BAI 1745007038WL010039 FOOLA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 FOOLABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24010620230248041 01/06/2023 PEHAL SINGH 1745007038WL010039 PEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007038NRG24010620230248042 01/06/2023 SAHJAN SINGH 1745007038WL010039 SAHJAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007038NRG24010620230248043 01/06/2023 PHOOLA BAI 1745007038WL010039 PHOOLA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 PHOOLABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007038NRG24010620230248044 01/06/2023 PREM SINGH 1745007038WL010039 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 PREMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24010620230248045 01/06/2023 KUNTEE BAI 1745007038WL010039 KUNTEE BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 KUNTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24010620230248046 01/06/2023 NANHA SINGH 1745007038WL010039 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 NANHASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24010620230248047 01/06/2023 TULSI BAI 1745007038WL010039 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 TULSIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24010620230248049 01/06/2023 Krishna Yadav 1745007038WL010039 Krishna Yadav 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 KrishnaYadav CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24010620230248048 01/06/2023 SATNI BAI 1745007038WL010039 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SATNIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007038NRG24010620230248050 01/06/2023 BARATI LAL 1745007038WL010039 BARATI LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 BARATILAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/55-B
(SARANGPUR) 		1745007038NRG24010620230248051 01/06/2023 GYANI BAI 1745007038WL010039 GYANI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 GYANIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007038NRG24010620230248052 01/06/2023 CHANDRAWATI 1745007038WL010039 CHANDRAWATI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007038NRG24010620230248053 01/06/2023 TEHAL SINGH 1745007038WL010039 TEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 TEHALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007038NRG24010620230248055 01/06/2023 NAND LAL 1745007038WL010039 NAND LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 NANDLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007038NRG24010620230248056 01/06/2023 BASANT DAS 1745007038WL010039 BASANT DAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 BASANTDAS CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007038NRG24010620230248057 01/06/2023 SANJU DAS 1745007038WL010039 SANJU DAS 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SANJUDAS CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007038NRG24010620230248058 01/06/2023 JINDA SINGH 1745007038WL010039 JINDA SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 JINDASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007038NRG24010620230248059 01/06/2023 SUKVARIYA BAI 1745007038WL010039 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24010620230248060 01/06/2023 MANGAL SINGH 1745007038WL010039 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 MANGALSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007038NRG24010620230248062 01/06/2023 MANDHI 1745007038WL010039 MANDHI 00089 CBIN0281545 950 950 Processed 07/06/2023 209159447 MANDHI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007038NRG24010620230248063 01/06/2023 BABULAL 1745007038WL010039 BABULAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 BABULAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007038NRG24010620230248064 01/06/2023 Parmi Bai 1745007038WL010039 Parmi Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 ParmiBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007038NRG24010620230248066 01/06/2023 CHUKKHAN SINGH 1745007038WL010039 CHUKKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 CHUKKHANSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007038NRG24010620230248067 01/06/2023 SUDAMA BAI 1745007038WL010039 SUDAMA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 SUDAMABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24010620230248068 01/06/2023 BHAG SINGH 1745007038WL010039 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 BHAGSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24010620230248069 01/06/2023 KAMLA BAI 1745007038WL010039 KAMLA BAI 00089 CBIN0281545 570 570 Processed 07/06/2023 209159447 KAMLABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007038NRG24010620230248072 01/06/2023 KALSIYA BAI 1745007038WL010039 KALSIYA BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 KALSIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24010620230248073 01/06/2023 Lalsingh 1745007038WL010039 Lalsingh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 Lalsingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24010620230248074 01/06/2023 Ramvati 1745007038WL010039 Ramvati 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 Ramvati CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007038NRG24010620230248075 01/06/2023 TULSI BAI 1745007038WL010039 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 TULSIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007038NRG24010620230248077 01/06/2023 HARIYARO BAI 1745007038WL010039 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007038NRG24010620230248078 01/06/2023 DHANOTI BAI 1745007038WL010039 DHANOTI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209159447 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 114825 114825
105 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24310520230237500 01/06/2023 Bhagavaniya Bai 1745007009WL009622 Bhagavaniya Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24310520230237501 01/06/2023 HARE SINGH 1745007009WL009622 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24310520230237502 01/06/2023 ADHARI SINGH 1745007009WL009622 ADHARI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ADHARISINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24310520230237503 01/06/2023 SINGARAM 1745007009WL009622 SINGARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SINGARAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24310520230237504 01/06/2023 VISRAM 1745007009WL009622 VISRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24310520230237505 01/06/2023 Fulkali Bai 1745007009WL009622 Fulkali Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 FulkaliBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24310520230237506 01/06/2023 Anand Kumar 1745007009WL009622 Anand Kumar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 AnandKumar CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24310520230237507 01/06/2023 Shanti Bai 1745007009WL009622 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24310520230237509 01/06/2023 amar Singh 1745007009WL009622 amar Singh 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 amarSingh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24310520230237510 01/06/2023 Kranti Bai 1745007009WL009622 Kranti Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24310520230237512 01/06/2023 SUKHAMATI BAI 1745007009WL009622 SUKHAMATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUKHAMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24310520230237513 01/06/2023 DHOBI SINGH 1745007009WL009622 DHOBI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24310520230237514 01/06/2023 KAMLESH 1745007009WL009622 KAMLESH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KAMLESH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24310520230237515 01/06/2023 DIMRU SINGH 1745007009WL009622 DIMRU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24310520230237516 01/06/2023 KEHAR SINGH 1745007009WL009622 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KEHARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24310520230237517 01/06/2023 NAVAL SINGH 1745007009WL009622 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24310520230237518 01/06/2023 TEEKARAM 1745007009WL009622 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24310520230237520 01/06/2023 Ashok kumar 1745007009WL009622 Ashok kumar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24310520230237521 01/06/2023 Sarita Bai 1745007009WL009622 Sarita Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24310520230237523 01/06/2023 Hariyaro 1745007009WL009622 Hariyaro 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24310520230237524 01/06/2023 DHARAM SINGH 1745007009WL009622 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24310520230237525 01/06/2023 DASWANT SINGH 1745007009WL009622 DASWANT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24310520230237527 01/06/2023 Jaan Singh 1745007009WL009622 Jaan Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 JaanSingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24310520230237526 01/06/2023 Jaan Singh 1745007009WL009622 Jaan Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24310520230237528 01/06/2023 MAN SINGH 1745007009WL009622 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24310520230237529 01/06/2023 Sonvati Bai 1745007009WL009622 Sonvati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SonvatiBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24310520230237530 01/06/2023 PHULBASIYA 1745007009WL009622 PHULBASIYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24310520230237531 01/06/2023 Chhatter Singh 1745007009WL009622 Chhatter Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24310520230237532 01/06/2023 JEEVAN 1745007009WL009622 JEEVAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24310520230237533 01/06/2023 MANGAL 1745007009WL009622 MANGAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24310520230237534 01/06/2023 MUNNA 1745007009WL009622 MUNNA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MUNNA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24310520230237535 01/06/2023 Parvat Singh Kushram 1745007009WL009622 Parvat Singh Kushram 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24310520230237536 01/06/2023 Ranni Bai 1745007009WL009622 Ranni Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RanniBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24310520230237537 01/06/2023 CHARAN SINGH 1745007009WL009622 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 CHARANSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24310520230237538 01/06/2023 Mangal Singh 1745007009WL009622 Mangal Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MangalSingh CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24310520230237539 01/06/2023 TULSIRAM 1745007009WL009622 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24310520230237540 01/06/2023 Shanti Bai 1745007009WL009622 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-009-002/104-A
(GHMNI) 		1745007009NRG24010620230242811 01/06/2023 Luharmen 1745007009WL009824 Luharmen 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Luharmen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24010620230242812 01/06/2023 KASHIRAM 1745007009WL009824 KASHIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KASHIRAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24010620230242814 01/06/2023 Parvat Singh 1745007009WL009824 Parvat Singh 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24010620230242813 01/06/2023 Parvat Singh 1745007009WL009824 Parvat Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ParvatSingh CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24010620230242815 01/06/2023 RANMAT SINGH 1745007009WL009824 RANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RANMATSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24010620230242816 01/06/2023 BAIJA SINGH 1745007009WL009824 BAIJA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BAIJASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24010620230242817 01/06/2023 SHAHAJAN 1745007009WL009824 SHAHAJAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SHAHAJAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24010620230242818 01/06/2023 DEV LAL 1745007009WL009824 DEV LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DEVLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24010620230242819 01/06/2023 SOHAN SINGH 1745007009WL009824 SOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SOHANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007009NRG24010620230242821 01/06/2023 Shivram 1745007009WL009824 Shivram 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-009-002/133-A
(GHMNI) 		1745007009NRG24010620230242822 01/06/2023 BHAGAVANI 1745007009WL009824 BHAGAVANI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BHAGAVANI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24010620230242823 01/06/2023 TILOKI SINGH 1745007009WL009824 TILOKI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 TILOKISINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-002/139-A
(GHMNI) 		1745007009NRG24010620230242824 01/06/2023 Ram Bhajan 1745007009WL009824 Ram Bhajan 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 RamBhajan CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007009NRG24010620230242825 01/06/2023 KAMODI SINGH 1745007009WL009824 KAMODI SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 KAMODISINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24010620230242828 01/06/2023 DHARAM SINGH 1745007009WL009824 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24010620230242831 01/06/2023 Ganso Bai 1745007009WL009824 Ganso Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GansoBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24010620230242830 01/06/2023 KEHAR SINGH 1745007009WL009824 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KEHARSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24010620230242832 01/06/2023 Santu Lal 1745007009WL009824 Santu Lal 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SantuLal FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24010620230242833 01/06/2023 Halka singh 1745007009WL009824 Halka singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Halkasingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24010620230242834 01/06/2023 PHAGANU SINGH 1745007009WL009824 PHAGANU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007009NRG24010620230242835 01/06/2023 PHULSAY 1745007009WL009824 PHULSAY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PHULSAY CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24010620230242836 01/06/2023 KUVAR SINGH 1745007009WL009824 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KUVARSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24010620230242837 01/06/2023 Sevkali Bai 1745007009WL009824 Sevkali Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SevkaliBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24010620230242838 01/06/2023 GULAB SINGH 1745007009WL009824 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24010620230242839 01/06/2023 Budhna Bai 1745007009WL009824 Budhna Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BudhnaBai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24010620230242840 01/06/2023 CHANDER SINGH 1745007009WL009824 CHANDER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-002/188-A
(GHMNI) 		1745007009NRG24010620230242841 01/06/2023 SAMAPAT 1745007009WL009824 SAMAPAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SAMAPAT CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG24010620230242842 01/06/2023 Ajmer singh 1745007009WL009824 Ajmer singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Ajmersingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24010620230242844 01/06/2023 KARAM SINGH 1745007009WL009824 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KARAMSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24010620230242845 01/06/2023 Fagani Bai 1745007009WL009824 Fagani Bai 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 FaganiBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-002/201-A
(GHMNI) 		1745007009NRG24010620230242846 01/06/2023 Ashok Kumar 1745007009WL009824 Ashok Kumar 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 AshokKumar BANK OF MAHARASHTRA(607387)
173 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007009NRG24010620230242847 01/06/2023 DIMARA SINGH 1745007009WL009824 DIMARA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DIMARASINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG24010620230242848 01/06/2023 CHURAMAN SINGH 1745007009WL009824 CHURAMAN SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24010620230242849 01/06/2023 SINGRAM 1745007009WL009824 SINGRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SINGRAM CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24010620230242850 01/06/2023 BHIMHA SINGH 1745007009WL009824 BHIMHA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24010620230242852 01/06/2023 SUKHU SINGH 1745007009WL009824 SUKHU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-002/248-A
(GHMNI) 		1745007009NRG24010620230242853 01/06/2023 BAARE LAL 1745007009WL009824 BAARE LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BAARELAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24010620230242854 01/06/2023 LAHAR SINGH 1745007009WL009824 LAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 LAHARSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24010620230242855 01/06/2023 Siya Bai 1745007009WL009824 Siya Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SiyaBai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24010620230242856 01/06/2023 JAGDISH SINGH 1745007009WL009824 JAGDISH SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24010620230242858 01/06/2023 Ram bai 1745007009WL009824 Ram bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Rambai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24010620230242859 01/06/2023 Kali Bai 1745007009WL009824 Kali Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007009NRG24010620230242861 01/06/2023 KAMAL SINGH 1745007009WL009824 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KAMALSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24010620230242862 01/06/2023 JAGATI SINGH 1745007009WL009824 JAGATI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24010620230242863 01/06/2023 Kuldeep 1745007009WL009824 Kuldeep 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 Kuldeep FINO PAYMENTS BANK LTD(608001)
187 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24010620230242864 01/06/2023 BELA BAI 1745007009WL009824 BELA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BELABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24010620230242865 01/06/2023 BIHARI SINGH 1745007009WL009824 BIHARI SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 BIHARISINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24010620230242866 01/06/2023 GANGOTRI BAI 1745007009WL009824 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24010620230242868 01/06/2023 CHAMER SINGH 1745007009WL009824 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 CHAMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24010620230242869 01/06/2023 LOTAN SINGH 1745007009WL009824 LOTAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 LOTANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007009NRG24010620230242870 01/06/2023 PHULCHAND SINGH 1745007009WL009824 PHULCHAND SINGH 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 PHULCHANDSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG24010620230242871 01/06/2023 FAGNA SINGH 1745007009WL009824 FAGNA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 FAGNASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24010620230242872 01/06/2023 KAMAL SINGH 1745007009WL009824 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KAMALSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007009NRG24010620230242873 01/06/2023 KUVAR SINGH 1745007009WL009824 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KUVARSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24010620230242874 01/06/2023 Chaiti Bai 1745007009WL009824 Chaiti Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ChaitiBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007009NRG24010620230242875 01/06/2023 SUBBE SINGH 1745007009WL009824 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUBBESINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24010620230242876 01/06/2023 SUKAL SINGH 1745007009WL009824 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24010620230242877 01/06/2023 PREM SINGH 1745007009WL009824 PREM SINGH 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 PREMSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24010620230242878 01/06/2023 SAHADEV SINGH 1745007009WL009824 SAHADEV SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG24010620230242879 01/06/2023 Fagani Bai 1745007009WL009824 Fagani Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 FaganiBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24010620230242881 01/06/2023 AMARTI BAI 1745007009WL009824 AMARTI BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 AMARTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/324
(GHMNI) 		1745007009NRG24010620230242882 01/06/2023 Ram Charan 1745007009WL009824 Ram Charan 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RamCharan CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24010620230242883 01/06/2023 SUKHASEN SINGH 1745007009WL009824 SUKHASEN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24010620230242884 01/06/2023 GOVIND SINGH 1745007009WL009824 GOVIND SINGH 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007009NRG24010620230242885 01/06/2023 RAMBHAROSH 1745007009WL009824 RAMBHAROSH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG24010620230242886 01/06/2023 JAGAT SINGH 1745007009WL009824 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 JAGATSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24010620230242888 01/06/2023 Manik lal 1745007009WL009824 Manik lal 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Maniklal CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24010620230242890 01/06/2023 Meera Bai 1745007009WL009824 Meera Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24010620230242891 01/06/2023 HAJJI LAL 1745007009WL009824 HAJJI LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 HAJJILAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG24010620230242893 01/06/2023 RAVINDRA SINGH 1745007009WL009824 RAVINDRA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24010620230242895 01/06/2023 Amarvati 1745007009WL009824 Amarvati 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24010620230242894 01/06/2023 HARISHCHAND 1745007009WL009824 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 HARISHCHAND CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24010620230242896 01/06/2023 Radha Bai 1745007009WL009824 Radha Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RadhaBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007009NRG24010620230242897 01/06/2023 SURESH 1745007009WL009824 SURESH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 SURESH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG24010620230242898 01/06/2023 RAJKUMAR 1745007009WL009824 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAJKUMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24010620230242899 01/06/2023 BAAL SINGH 1745007009WL009824 BAAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BAALSINGH FINO PAYMENTS BANK LTD(608001)
218 MEHANDWANI MP-45-007-009-002/362-A
(GHMNI) 		1745007009NRG24010620230242900 01/06/2023 SANTOSH 1745007009WL009824 SANTOSH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SANTOSH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-002/367-A
(GHMNI) 		1745007009NRG24010620230242901 01/06/2023 nanhu 1745007009WL009824 nanhu 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 nanhu CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24010620230242902 01/06/2023 sukmati bai 1745007009WL009824 sukmati bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 sukmatibai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24010620230242903 01/06/2023 Meera bai 1745007009WL009824 Meera bai 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 Meerabai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24010620230242905 01/06/2023 Kehariya Bai 1745007009WL009824 Kehariya Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KehariyaBai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24010620230242906 01/06/2023 GUMATIYA BAI 1745007009WL009824 GUMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24010620230242907 01/06/2023 GANSAYAM 1745007009WL009824 GANSAYAM 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 GANSAYAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24010620230242908 01/06/2023 Heero Bai 1745007009WL009824 Heero Bai 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 HeeroBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-002/49-B
(GHMNI) 		1745007009NRG24010620230242910 01/06/2023 GYAN SINGH 1745007009WL009824 GYAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GYANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007009NRG24010620230242911 01/06/2023 Lal Singh 1745007009WL009824 Lal Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 LalSingh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24010620230242912 01/06/2023 KEESOR KUMAR 1745007009WL009824 KEESOR KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-002/55-B
(GHMNI) 		1745007009NRG24010620230242913 01/06/2023 SHRIVATI MARAVI 1745007009WL009824 SHRIVATI MARAVI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SHRIVATIMARAVI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-002/59-A
(GHMNI) 		1745007009NRG24010620230242914 01/06/2023 BALO BAI 1745007009WL009824 BALO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BALOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24010620230242915 01/06/2023 RUP SINGH 1745007009WL009824 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RUPSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24010620230242916 01/06/2023 MOHAN SINGH 1745007009WL009824 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MOHANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007009NRG24010620230242917 01/06/2023 FUNDO BAI 1745007009WL009824 FUNDO BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 FUNDOBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-002/72-A
(GHMNI) 		1745007009NRG24310520230237587 01/06/2023 Sapna Bai 1745007009WL009626 Sapna Bai 00089 CBIN0282948 1400 1400 Processed 07/06/2023 209159447 SapnaBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24010620230242918 01/06/2023 RAMMA BAI 1745007009WL009824 RAMMA BAI 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 RAMMABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24010620230242920 01/06/2023 BHOAVARA SINGH 1745007009WL009824 BHOAVARA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24010620230242922 01/06/2023 NOHAR SINGH 1745007009WL009824 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 NOHARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24010620230242924 01/06/2023 MULAYAM SINGH 1745007009WL009824 MULAYAM SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-009-002/93-B
(GHMNI) 		1745007009NRG24010620230242925 01/06/2023 Dubraj Maravi 1745007009WL009824 Dubraj Maravi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DubrajMaravi BANK OF MAHARASHTRA(607387)
240 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24010620230242926 01/06/2023 LAXMAN 1745007009WL009824 LAXMAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 LAXMAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG24010620230242927 01/06/2023 ARJUN SINGH 1745007009WL009824 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24010620230245304 01/06/2023 RAJ KUMARI 1745007045WL009921 RAJ KUMARI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 RAJKUMARI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24010620230245305 01/06/2023 jhariyaro bai 1745007045WL009921 jhariyaro bai 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 jhariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007045NRG24010620230245306 01/06/2023 KAPIL KUMAR 1745007045WL009921 KAPIL KUMAR 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007045NRG24010620230245307 01/06/2023 DASMA BAI 1745007045WL009921 DASMA BAI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 DASMABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007045NRG24010620230245308 01/06/2023 RAMPHAL 1745007045WL009921 RAMPHAL 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-011-003/11
(PARAPANI) 		1745007045NRG24010620230245309 01/06/2023 LAMYA BAI 1745007045WL009921 LAMYA BAI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 LAMYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24010620230245310 01/06/2023 DAYARAM 1745007045WL009921 DAYARAM 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 DAYARAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-003/126-A
(PARAPANI) 		1745007045NRG24010620230245311 01/06/2023 SARSWATI 1745007045WL009921 SARSWATI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 SARSWATI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007045NRG24010620230245312 01/06/2023 GUMANI 1745007045WL009921 GUMANI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 GUMANI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24010620230245313 01/06/2023 BUDHYA BAI 1745007045WL009921 BUDHYA BAI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24010620230245314 01/06/2023 KAMAL VATI BAI 1745007045WL009921 KAMAL VATI BAI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007045NRG24010620230245315 01/06/2023 suhali bai 1745007045WL009921 suhali bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 suhalibai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24010620230245317 01/06/2023 SITA BAI 1745007045WL009921 SITA BAI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 SITABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007045NRG24010620230245318 01/06/2023 AYTO BAI 1745007045WL009921 AYTO BAI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 AYTOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24010620230245320 01/06/2023 GULAB SINGH 1745007045WL009921 GULAB SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 GULABSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007045NRG24010620230245322 01/06/2023 SAMALIYA BAI 1745007045WL009921 SAMALIYA BAI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007045NRG24010620230245323 01/06/2023 GOVIND 1745007045WL009921 GOVIND 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 GOVIND CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24010620230245325 01/06/2023 CARAN LAL 1745007045WL009921 CARAN LAL 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 CARANLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007045NRG24010620230245326 01/06/2023 sakal lal 1745007045WL009921 sakal lal 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007045NRG24010620230245327 01/06/2023 SON SINGH 1745007045WL009921 SON SINGH 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24010620230245328 01/06/2023 SANTU 1745007045WL009921 SANTU 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24010620230245329 01/06/2023 PAHAL SINGH 1745007045WL009921 PAHAL SINGH 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007045NRG24010620230245330 01/06/2023 laxmi bai 1745007045WL009921 laxmi bai 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 laxmibai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24010620230245332 01/06/2023 Vijay kumar 1745007045WL009921 Vijay kumar 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 Vijaykumar CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24010620230245333 01/06/2023 MAMTA MARAVI 1745007045WL009921 MAMTA MARAVI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24010620230245334 01/06/2023 RAJNI 1745007045WL009921 RAJNI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 RAJNI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24010620230245336 01/06/2023 ABHILASH BAI 1745007045WL009921 ABHILASH BAI 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24010620230245335 01/06/2023 HARISHCHAND 1745007045WL009921 HARISHCHAND 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 HARISHCHAND CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-003/161-A
(PARAPANI) 		1745007045NRG24010620230245337 01/06/2023 KAMAL SINGH 1745007045WL009921 KAMAL SINGH 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 KAMALSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-003/162-A
(PARAPANI) 		1745007045NRG24010620230245338 01/06/2023 VIPAT SINGH 1745007045WL009921 VIPAT SINGH 00089 CBIN0282948 684 684 Processed 07/06/2023 209159447 VIPATSINGH STATE BANK OF INDIA(508548)
272 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24010620230245339 01/06/2023 GIRDHARI 1745007045WL009921 GIRDHARI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 GIRDHARI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24010620230245341 01/06/2023 chandr lal 1745007045WL009921 chandr lal 00089 CBIN0282948 1026 1026 Processed 07/06/2023 209159447 chandrlal INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24010620230245344 01/06/2023 DUMARI LAL 1745007045WL009921 DUMARI LAL 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 DUMARILAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24010620230245345 01/06/2023 JUGRAJ 1745007045WL009921 JUGRAJ 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 JUGRAJ CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007045NRG24010620230245347 01/06/2023 SHIVCHARAN 1745007045WL009921 SHIVCHARAN 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007045NRG24010620230245349 01/06/2023 KAMAL SINGH 1745007045WL009921 KAMAL SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 KAMALSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007045NRG24010620230245350 01/06/2023 savitri bai 1745007045WL009921 savitri bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 savitribai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007045NRG24010620230245351 01/06/2023 PRAKASH 1745007045WL009921 PRAKASH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 PRAKASH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007045NRG24010620230245352 01/06/2023 sulochana bai 1745007045WL009921 sulochana bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 sulochanabai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24010620230245353 01/06/2023 DHARMU SINGH 1745007045WL009921 DHARMU SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24010620230245355 01/06/2023 RATTI BAI 1745007045WL009921 RATTI BAI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 RATTIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-003/48-A
(PARAPANI) 		1745007045NRG24010620230245357 01/06/2023 MAHA SINGH 1745007045WL009921 MAHA SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 MAHASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24010620230245358 01/06/2023 RAMU SINGH 1745007045WL009921 RAMU SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007045NRG24010620230245359 01/06/2023 dhaniya bai 1745007045WL009921 dhaniya bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 dhaniyabai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24010620230245362 01/06/2023 mangaliya bai 1745007045WL009921 mangaliya bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 mangaliyabai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24010620230245361 01/06/2023 ram singh 1745007045WL009921 ram singh 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 ramsingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24010620230245363 01/06/2023 RAMPRASAD 1745007045WL009921 RAMPRASAD 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24010620230245364 01/06/2023 PREM LAL 1745007045WL009921 PREM LAL 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 PREMLAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24010620230245365 01/06/2023 KARM SINGH 1745007045WL009921 KARM SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 KARMSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24010620230245366 01/06/2023 PARVAT SINGH 1745007045WL009921 PARVAT SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24010620230245367 01/06/2023 SAKHARU SINGH 1745007045WL009921 SAKHARU SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24010620230245368 01/06/2023 BABULAL 1745007045WL009921 BABULAL 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 BABULAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24010620230245369 01/06/2023 MUKESH KUMAR 1745007045WL009921 MUKESH KUMAR 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24010620230245371 01/06/2023 GUPAT 1745007045WL009921 GUPAT 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 GUPAT CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24010620230245370 01/06/2023 jamni bai 1745007045WL009921 jamni bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24010620230245372 01/06/2023 JAGDISH 1745007045WL009921 JAGDISH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 JAGDISH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24010620230245373 01/06/2023 surjotin 1745007045WL009921 surjotin 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 surjotin CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24010620230245374 01/06/2023 fulmat bai 1745007045WL009921 fulmat bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 fulmatbai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24010620230245376 01/06/2023 RAKESH 1745007045WL009921 RAKESH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007045NRG24010620230245377 01/06/2023 katto bai 1745007045WL009921 katto bai 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 kattobai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24010620230245378 01/06/2023 GEND LAL 1745007045WL009921 GEND LAL 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 GENDLAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24010620230245379 01/06/2023 SAKHU 1745007045WL009921 SAKHU 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 SAKHU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007045NRG24010620230245380 01/06/2023 DEV LAL 1745007045WL009921 DEV LAL 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 DEVLAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24010620230245381 01/06/2023 SURESH KUMAR 1745007045WL009921 SURESH KUMAR 00089 CBIN0282948 342 342 Processed 07/06/2023 209159447 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24010620230245382 01/06/2023 SAVNI BAI 1745007045WL009921 SAVNI BAI 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 SAVNIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007045NRG24010620230245384 01/06/2023 HARILAL 1745007045WL009921 HARILAL 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007012NRG24010620230243238 01/06/2023 panchu lal 1745007012WL009850 panchu lal 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 panchulal FINO PAYMENTS BANK LTD(608001)
309 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007012NRG24010620230243239 01/06/2023 HIRA SINGH 1745007012WL009850 HIRA SINGH 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 HIRASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/127-A
(BARAI) 		1745007012NRG24010620230243240 01/06/2023 somvati bai 1745007012WL009850 somvati bai 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 somvatibai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007012NRG24010620230243243 01/06/2023 gangavati bai 1745007012WL009850 gangavati bai 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 gangavatibai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/171-C
(BARAI) 		1745007012NRG24010620230243245 01/06/2023 shilwati 1745007012WL009850 shilwati 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 shilwati CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24010620230243247 01/06/2023 RAM SINGH 1745007012WL009850 RAM SINGH 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 RAMSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007012NRG24010620230243250 01/06/2023 NARENDRI 1745007012WL009850 NARENDRI 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 NARENDRI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007012NRG24010620230243254 01/06/2023 HIRIYA BAI 1745007012WL009850 HIRIYA BAI 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 HIRIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007012NRG24010620230243253 01/06/2023 HIRIYA BAI 1745007012WL009850 HIRIYA BAI 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007012NRG24010620230243256 01/06/2023 SURESH 1745007012WL009850 SURESH 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 SURESH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007012NRG24010620230243255 01/06/2023 SURESH KUMAR 1745007012WL009850 SURESH KUMAR 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007012NRG24010620230243258 01/06/2023 TEJEE LAL 1745007012WL009850 TEJEE LAL 00089 CBIN0282948 1330 1330 Processed 07/06/2023 209159447 TEJEELAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007045NRG24010620230245385 01/06/2023 RAM SINGH 1745007045WL009921 RAM SINGH 00089 CBIN0282948 855 855 Processed 07/06/2023 209159447 RAMSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007000NRG24010620230241697 01/06/2023 PAHAL SINGH 1745007WL009782 PAHAL SINGH 00089 CBIN0282948 3315 3315 Processed 07/06/2023 209159447 PAHALSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24310520230233078 01/06/2023 MAKHAN SINGH 1745007025WL009498 MAKHAN SINGH 00089 CBIN0282948 1960 1960 Processed 08/06/2023 209159447 MAKHANSINGH UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24310520230233077 01/06/2023 MAKHAN SINGH 1745007025WL009498 MAKHAN SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24310520230233079 01/06/2023 RUPENDRA SINGH 1745007025WL009498 RUPENDRA SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24310520230233085 01/06/2023 CHAMMU SINGH 1745007025WL009498 CHAMMU SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24310520230233086 01/06/2023 SATULIYA BAI 1745007025WL009498 SATULIYA BAI 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 SATULIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24310520230233091 01/06/2023 MUNGIYA BAI 1745007025WL009498 MUNGIYA BAI 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007025NRG24310520230233092 01/06/2023 PUHUP SINGH 1745007025WL009498 PUHUP SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24310520230233094 01/06/2023 HARILAL 1745007025WL009498 HARILAL 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 HARILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24310520230233097 01/06/2023 BAJRU SINGH 1745007025WL009498 BAJRU SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 BAJRUSINGH STATE BANK OF INDIA(508548)
331 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24310520230233103 01/06/2023 PURAN SINGH 1745007025WL009498 PURAN SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 PURANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24310520230233105 01/06/2023 GOLHI BAI 1745007025WL009498 GOLHI BAI 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 GOLHIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24310520230233106 01/06/2023 LAKHAN SINGH 1745007025WL009498 LAKHAN SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24310520230233108 01/06/2023 SUKHDEV SINGH 1745007025WL009498 SUKHDEV SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24310520230233111 01/06/2023 MERU SINGH 1745007025WL009498 MERU SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 MERUSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24310520230233113 01/06/2023 GANESHA SINGH 1745007025WL009498 GANESHA SINGH 00089 CBIN0282948 1960 1960 Processed 07/06/2023 209159447 GANESHASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24310520230233020 01/06/2023 AKHILESH 1745007025WL009496 AKHILESH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 AKHILESH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24310520230233021 01/06/2023 KALYAN 1745007025WL009496 KALYAN 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 KALYAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24310520230233024 01/06/2023 CHOTE SINGH 1745007025WL009496 CHOTE SINGH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 CHOTESINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24310520230233025 01/06/2023 GUPAT SINGH 1745007025WL009496 GUPAT SINGH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 GUPATSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24310520230233027 01/06/2023 DASHRATH SINGH 1745007025WL009496 DASHRATH SINGH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24310520230233028 01/06/2023 RAMAIYA SINGH 1745007025WL009496 RAMAIYA SINGH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007000NRG24010620230248646 01/06/2023 GANESH 1745007WL010058 GANESH 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209159447 GANESH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24310520230233029 01/06/2023 MEENA BAI 1745007025WL009496 MEENA BAI 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 MEENABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24310520230233030 01/06/2023 Bhagwan singh 1745007025WL009496 Bhagwan singh 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 Bhagwansingh CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24310520230233031 01/06/2023 SUNGDHA 1745007025WL009496 SUNGDHA 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 SUNGDHA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24310520230233032 01/06/2023 SAVETRI 1745007025WL009496 SAVETRI 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 SAVETRI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24310520230233033 01/06/2023 INDRABHAN 1745007025WL009496 INDRABHAN 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 INDRABHAN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24310520230233034 01/06/2023 LAKHAN SINGH 1745007025WL009496 LAKHAN SINGH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24310520230233035 01/06/2023 DHAN SINGH 1745007025WL009496 DHAN SINGH 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 DHANSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24310520230233037 01/06/2023 ASHOK 1745007025WL009496 ASHOK 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 ASHOK CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24310520230233036 01/06/2023 ASHOK 1745007025WL009496 ASHOK 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 ASHOK CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24310520230233038 01/06/2023 NIRMILA 1745007025WL009496 NIRMILA 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 NIRMILA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24310520230233039 01/06/2023 ANIL KUMAR 1745007025WL009496 ANIL KUMAR 00089 CBIN0282948 2244 2244 Processed 08/06/2023 209159447 ANILKUMAR UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24310520230233044 01/06/2023 INDRAVATI BAI 1745007025WL009496 INDRAVATI BAI 00089 CBIN0282948 2057 2057 Processed 07/06/2023 209159447 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24310520230233048 01/06/2023 BHAGWATI BAI 1745007025WL009496 BHAGWATI BAI 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24310520230233049 01/06/2023 SARASVATI 1745007025WL009496 SARASVATI 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 SARASVATI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24310520230233051 01/06/2023 LALLA SINGH 1745007025WL009497 LALLA SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 LALLASINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24310520230233052 01/06/2023 SAKARU SINGH 1745007025WL009497 SAKARU SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24310520230233053 01/06/2023 CHAMELI BAI 1745007025WL009497 CHAMELI BAI 00089 CBIN0282948 570 570 Processed 08/06/2023 209159447 CHAMELIBAI UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24310520230233054 01/06/2023 BHAGWANI SINGH 1745007025WL009497 BHAGWANI SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24310520230233056 01/06/2023 RAMVISHAL 1745007025WL009497 RAMVISHAL 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 RAMVISHAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24310520230233059 01/06/2023 GULPAT SINGH 1745007025WL009497 GULPAT SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 GULPATSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24310520230233060 01/06/2023 HIRIYA BAI 1745007025WL009497 HIRIYA BAI 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 HIRIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24310520230233061 01/06/2023 KAMLABAI 1745007025WL009497 KAMLABAI 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 KAMLABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24310520230233062 01/06/2023 RAVINDRA 1745007025WL009497 RAVINDRA 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 RAVINDRA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24310520230233063 01/06/2023 BUDHSEN 1745007025WL009497 BUDHSEN 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 BUDHSEN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24310520230233065 01/06/2023 GULPA SINGH 1745007025WL009497 GULPA SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 GULPASINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24310520230233066 01/06/2023 BHAVER SINGH 1745007025WL009497 BHAVER SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24310520230233069 01/06/2023 RAMA SINGH 1745007025WL009497 RAMA SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 RAMASINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24310520230233070 01/06/2023 ANUP SINGH 1745007025WL009497 ANUP SINGH 00089 CBIN0282948 570 570 Processed 07/06/2023 209159447 ANUPSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24310520230233071 01/06/2023 BHANU SINGH 1745007025WL009497 BHANU SINGH 00089 CBIN0282948 570 570 Processed 08/06/2023 209159447 BHANUSINGH UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24010620230240709 01/06/2023 LACHHAMAN 1745007026WL009717 LACHHAMAN 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 LACHHAMAN UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24010620230240710 01/06/2023 ranmat 1745007026WL009717 ranmat 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ranmat CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24010620230240711 01/06/2023 SANTOSH 1745007026WL009717 SANTOSH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 SANTOSH UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24010620230240713 01/06/2023 VISHVNATH 1745007026WL009717 VISHVNATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 VISHVNATH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24010620230240714 01/06/2023 lalti 1745007026WL009717 lalti 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24010620230240715 01/06/2023 MIHILAL 1745007026WL009717 MIHILAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MIHILAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24010620230240716 01/06/2023 MANGAL 1745007026WL009717 MANGAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MANGAL BANK OF BARODA(606985)
380 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24010620230240717 01/06/2023 LAXMAN 1745007026WL009717 LAXMAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 LAXMAN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24010620230240718 01/06/2023 RAM KUMAR 1745007026WL009717 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 RAMKUMAR UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24010620230240719 01/06/2023 BAJJU 1745007026WL009717 BAJJU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BAJJU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007000NRG24010620230241421 01/06/2023 AMAR SINGH 1745007WL009771 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 AMARSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24010620230240722 01/06/2023 NAND KUMAR 1745007026WL009717 NAND KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 NANDKUMAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/126-D
(RAYEE) 		1745007026NRG24010620230240723 01/06/2023 dropti 1745007026WL009717 dropti 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 dropti UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24010620230240607 01/06/2023 son singh 1745007026WL009716 son singh 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 sonsingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24010620230240608 01/06/2023 TULSI 1745007026WL009716 TULSI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24010620230240725 01/06/2023 RAMPRASAD 1745007026WL009717 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAMPRASAD CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24010620230240609 01/06/2023 PRATAP 1745007026WL009716 PRATAP 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 PRATAP BANK OF BARODA(606985)
390 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24010620230240727 01/06/2023 PRATAP 1745007026WL009717 PRATAP 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 PRATAP UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24010620230240728 01/06/2023 PRATAP 1745007026WL009717 PRATAP 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PRATAP CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24010620230240729 01/06/2023 TIRATH BAI 1745007026WL009717 TIRATH BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24010620230240730 01/06/2023 RAM BAI 1745007026WL009717 RAM BAI 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 RAMBAI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24010620230240582 01/06/2023 HARILAL 1745007026WL009713 HARILAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 HARILAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24010620230240610 01/06/2023 SUMANTRI 1745007026WL009716 SUMANTRI 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 SUMANTRI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24010620230240612 01/06/2023 MAHU SINGH 1745007026WL009716 MAHU SINGH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 MAHUSINGH UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24010620230240613 01/06/2023 SUNVA 1745007026WL009716 SUNVA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SUNVA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24010620230240614 01/06/2023 SUNDRIYA 1745007026WL009716 SUNDRIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SUNDRIYA CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24010620230240615 01/06/2023 CHAMMU 1745007026WL009716 CHAMMU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 CHAMMU CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24010620230240732 01/06/2023 RAMPRASAD 1745007026WL009717 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAMPRASAD CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24010620230240564 01/06/2023 PRAHLAD 1745007026WL009712 PRAHLAD 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 PRAHLAD CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24010620230240600 01/06/2023 RAKESH 1745007026WL009715 RAKESH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 RAKESH STATE BANK OF INDIA(508548)
403 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24010620230240733 01/06/2023 ARTI 1745007026WL009717 ARTI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24010620230240734 01/06/2023 DASHRATH 1745007026WL009717 DASHRATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DASHRATH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007000NRG24010620230241422 01/06/2023 TITRU SINGH 1745007WL009771 TITRU SINGH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 TITRUSINGH UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24010620230240617 01/06/2023 MANI RAM 1745007026WL009716 MANI RAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MANIRAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007000NRG24010620230247678 01/06/2023 DARBARI 1745007WL010019 DARBARI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DARBARI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24010620230240619 01/06/2023 SONBATI 1745007026WL009716 SONBATI 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 SONBATI UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24010620230247679 01/06/2023 BIGRO BAI 1745007WL010019 BIGRO BAI 00089 CBIN0282948 200 200 Processed 08/06/2023 209159447 BIGROBAI UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24010620230240737 01/06/2023 PANCHU 1745007026WL009717 PANCHU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24010620230240738 01/06/2023 PANCHU LAL 1745007026WL009717 PANCHU LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PANCHULAL STATE BANK OF INDIA(508548)
412 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24010620230240739 01/06/2023 KUSUM BAI 1745007026WL009717 KUSUM BAI 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007000NRG24010620230241423 01/06/2023 RAMSINGH 1745007WL009771 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24010620230240584 01/06/2023 JYOTI 1745007026WL009713 JYOTI 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24010620230240585 01/06/2023 LALBATI 1745007026WL009713 LALBATI 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 LALBATI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24010620230240586 01/06/2023 RAJESH 1745007026WL009713 RAJESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24010620230240740 01/06/2023 LAMIYA 1745007026WL009717 LAMIYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 LAMIYA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24010620230240741 01/06/2023 CHARAN SINGH 1745007026WL009717 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24010620230240742 01/06/2023 SUKKAL 1745007026WL009717 SUKKAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24010620230240743 01/06/2023 sukkal 1745007026WL009717 sukkal 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 sukkal UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007026NRG24010620230240744 01/06/2023 MANGAL 1745007026WL009717 MANGAL 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 MANGAL UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007026NRG24010620230240594 01/06/2023 KAPIYA 1745007026WL009714 KAPIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007000NRG24010620230247680 01/06/2023 MANGAL 1745007WL010019 MANGAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24010620230240621 01/06/2023 DHANNO 1745007026WL009716 DHANNO 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007000NRG24010620230247681 01/06/2023 LOOK SINGH 1745007WL010019 LOOK SINGH 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 LOOKSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-026-001/19-A
(RAYEE) 		1745007026NRG24010620230240746 01/06/2023 GALDO 1745007026WL009717 GALDO 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GALDO CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24010620230240565 01/06/2023 TITLAL 1745007026WL009712 TITLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 TITLAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24010620230240566 01/06/2023 HARI BATI 1745007026WL009712 HARI BATI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24010620230240567 01/06/2023 SHIVRAJ 1745007026WL009712 SHIVRAJ 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SHIVRAJ CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24010620230240748 01/06/2023 suresh 1745007026WL009717 suresh 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 suresh UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007000NRG24010620230247682 01/06/2023 LAKHAN 1745007WL010019 LAKHAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LAKHAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24010620230240622 01/06/2023 MUNNA 1745007026WL009716 MUNNA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MUNNA CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24010620230240626 01/06/2023 SUNDER 1745007026WL009716 SUNDER 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SUNDER CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007000NRG24010620230247683 01/06/2023 RAMA 1745007WL010019 RAMA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007000NRG24010620230247684 01/06/2023 DLEEP 1745007WL010019 DLEEP 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DLEEP CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24010620230240749 01/06/2023 KOSHLYA 1745007026WL009717 KOSHLYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24010620230240627 01/06/2023 PAHALSINGH 1745007026WL009716 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 PAHALSINGH UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24010620230240628 01/06/2023 ROOPSINGH 1745007026WL009716 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 ROOPSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24010620230240630 01/06/2023 DOOLI 1745007026WL009716 DOOLI 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24010620230240601 01/06/2023 LAKHAN 1745007026WL009715 LAKHAN 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 LAKHAN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24010620230240595 01/06/2023 RAMDIN 1745007026WL009714 RAMDIN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMDIN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007000NRG24010620230247685 01/06/2023 FULKALI 1745007WL010019 FULKALI 00089 CBIN0282948 400 400 Processed 08/06/2023 209159447 FULKALI UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007000NRG24010620230241424 01/06/2023 KAMAL SINGH 1745007WL009771 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24010620230240631 01/06/2023 KUVARSINGH 1745007026WL009716 KUVARSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KUVARSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24010620230240633 01/06/2023 RAMSINGH 1745007026WL009716 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24010620230240752 01/06/2023 OM BAI 1745007026WL009717 OM BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24010620230240634 01/06/2023 MANGLO 1745007026WL009716 MANGLO 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24010620230240635 01/06/2023 SAHVASINGH 1745007026WL009716 SAHVASINGH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 SAHVASINGH UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007000NRG24010620230247686 01/06/2023 PAHAPSINGH 1745007WL010019 PAHAPSINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-026-001/229
(RAYEE) 		1745007026NRG24010620230240636 01/06/2023 LAMU 1745007026WL009716 LAMU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LAMU CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24010620230240637 01/06/2023 SUKHRAM 1745007026WL009716 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SUKHRAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007000NRG24010620230247687 01/06/2023 GENDSINGH 1745007WL010019 GENDSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GENDSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24010620230240638 01/06/2023 CHATTR SINGH 1745007026WL009716 CHATTR SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24010620230240640 01/06/2023 DAFIAYA 1745007026WL009716 DAFIAYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DAFIAYA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24010620230240641 01/06/2023 RAMPRASAD 1745007026WL009716 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMPRASAD CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24010620230240753 01/06/2023 LACHHAMAN 1745007026WL009717 LACHHAMAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LACHHAMAN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24010620230240755 01/06/2023 gangaram 1745007026WL009717 gangaram 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 gangaram CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24010620230240643 01/06/2023 CHHATTAR 1745007026WL009716 CHHATTAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 CHHATTAR CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24010620230240645 01/06/2023 JOHAN 1745007026WL009716 JOHAN 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 JOHAN UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24010620230240647 01/06/2023 MOHAN 1745007026WL009716 MOHAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MOHAN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24010620230240648 01/06/2023 BUDHSEN 1745007026WL009716 BUDHSEN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 BUDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24010620230240650 01/06/2023 CHATTR SINGH 1745007026WL009716 CHATTR SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24010620230240651 01/06/2023 LALU 1745007026WL009716 LALU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24010620230240652 01/06/2023 KANSHIRAM 1745007026WL009716 KANSHIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KANSHIRAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24010620230240653 01/06/2023 KANDHEE 1745007026WL009716 KANDHEE 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KANDHEE CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24010620230240654 01/06/2023 RUKMANI 1745007026WL009716 RUKMANI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007000NRG24010620230247688 01/06/2023 SALIK 1745007WL010019 SALIK 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24010620230240596 01/06/2023 salikram 1745007026WL009714 salikram 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 salikram CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007000NRG24010620230247689 01/06/2023 SONSINGH 1745007WL010019 SONSINGH 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 SONSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007000NRG24010620230247690 01/06/2023 INDRALAL 1745007WL010019 INDRALAL 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 INDRALAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24010620230240568 01/06/2023 TULSIBAI 1745007026WL009712 TULSIBAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24010620230240655 01/06/2023 KEHARSINGH 1745007026WL009716 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KEHARSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007000NRG24010620230247691 01/06/2023 DHARAM 1745007WL010019 DHARAM 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24010620230240656 01/06/2023 hari lal 1745007026WL009716 hari lal 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 harilal CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-026-001/263
(RAYEE) 		1745007000NRG24010620230247692 01/06/2023 GANGARAM 1745007WL010019 GANGARAM 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 GANGARAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24010620230247693 01/06/2023 PRAMLAL 1745007WL010019 PRAMLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 PRAMLAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24010620230240602 01/06/2023 GANEESH KUMAR 1745007026WL009715 GANEESH KUMAR 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24010620230240659 01/06/2023 GOVIND 1745007026WL009716 GOVIND 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007026NRG24010620230240660 01/06/2023 FOOLCHAND 1745007026WL009716 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24010620230247695 01/06/2023 samla 1745007WL010019 samla 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 samla INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24010620230247696 01/06/2023 ROOPSINGH 1745007WL010019 ROOPSINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24010620230240569 01/06/2023 NARESH 1745007026WL009712 NARESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 NARESH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24010620230240570 01/06/2023 VIJAY 1745007026WL009712 VIJAY 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 VIJAY CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007000NRG24010620230247699 01/06/2023 DOMAN 1745007WL010019 DOMAN 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 DOMAN UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24010620230240661 01/06/2023 Parvati Bai 1745007026WL009716 Parvati Bai 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 ParvatiBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24010620230240663 01/06/2023 durup 1745007026WL009716 durup 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 durup INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24010620230240664 01/06/2023 Ramti Vaiyam 1745007026WL009716 Ramti Vaiyam 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24010620230247700 01/06/2023 HIRLU 1745007WL010019 HIRLU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 HIRLU CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007000NRG24010620230247701 01/06/2023 NEMICHAND 1745007WL010019 NEMICHAND 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 NEMICHAND UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24010620230240759 01/06/2023 ACHHCHHE LAL 1745007026WL009717 ACHHCHHE LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 ACHHCHHELAL BANK OF BARODA(606985)
491 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24010620230240760 01/06/2023 ASHOK 1745007026WL009717 ASHOK 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 ASHOK UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24010620230240668 01/06/2023 DHANIRAM 1745007026WL009716 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DHANIRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007000NRG24010620230247702 01/06/2023 SANKER 1745007WL010019 SANKER 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 SANKER CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24010620230240571 01/06/2023 JAGAT 1745007026WL009712 JAGAT 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 JAGAT CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24010620230247703 01/06/2023 fagnu singh 1745007WL010019 fagnu singh 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 fagnusingh STATE BANK OF INDIA(508548)
496 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007000NRG24010620230247704 01/06/2023 LOKSINGH 1745007WL010019 LOKSINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 LOKSINGH STATE BANK OF INDIA(508548)
497 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24010620230240669 01/06/2023 JAHRA 1745007026WL009716 JAHRA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24010620230240670 01/06/2023 RAMESH 1745007026WL009716 RAMESH 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 RAMESH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24010620230240671 01/06/2023 sampatiya 1745007026WL009716 sampatiya 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24010620230240673 01/06/2023 LAKHAN 1745007026WL009716 LAKHAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LAKHAN BANK OF BARODA(606985)
501 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24010620230240674 01/06/2023 FUNDILAL 1745007026WL009716 FUNDILAL 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 FUNDILAL UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24010620230240676 01/06/2023 SAMPAT 1745007026WL009716 SAMPAT 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SAMPAT CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24010620230240677 01/06/2023 kumhar 1745007026WL009716 kumhar 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 kumhar CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24010620230240680 01/06/2023 CHANDRAVATI 1745007026WL009716 CHANDRAVATI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24010620230240679 01/06/2023 PAHALSINGH 1745007026WL009716 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 PAHALSINGH UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24010620230240761 01/06/2023 FHAGIYA BAI 1745007026WL009717 FHAGIYA BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 FHAGIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24010620230240587 01/06/2023 ENDRA BAI 1745007026WL009713 ENDRA BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24010620230240681 01/06/2023 KAMALSINGH 1745007026WL009716 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KAMALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24010620230240682 01/06/2023 LALSAY 1745007026WL009716 LALSAY 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LALSAY CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007026NRG24010620230240683 01/06/2023 LOKSINGH 1745007026WL009716 LOKSINGH 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24010620230240684 01/06/2023 GIENDLAL 1745007026WL009716 GIENDLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24010620230240686 01/06/2023 Balram 1745007026WL009716 Balram 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24010620230240688 01/06/2023 KEHARSINGH 1745007026WL009716 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007000NRG24010620230247705 01/06/2023 BINDESINGH 1745007WL010019 BINDESINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24010620230240597 01/06/2023 LALTI 1745007026WL009714 LALTI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007000NRG24010620230247707 01/06/2023 Ramphal 1745007WL010019 Ramphal 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 Ramphal BANK OF BARODA(606985)
517 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24010620230240763 01/06/2023 SHAHMEN MARKAM 1745007026WL009717 SHAHMEN MARKAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SHAHMENMARKAM STATE BANK OF INDIA(508548)
518 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24010620230240572 01/06/2023 LAMU SINGH 1745007026WL009712 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24010620230240598 01/06/2023 AMAL SINGH 1745007026WL009714 AMAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 AMALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24010620230240599 01/06/2023 BAJRIYA 1745007026WL009714 BAJRIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 BAJRIYA CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24010620230240764 01/06/2023 RAMDYAL 1745007026WL009717 RAMDYAL 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 RAMDYAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24010620230240588 01/06/2023 RAKESH 1745007026WL009713 RAKESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAKESH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24010620230247709 01/06/2023 DAYARAM 1745007WL010019 DAYARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DAYARAM CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24010620230247710 01/06/2023 salikram 1745007WL010019 salikram 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 salikram CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24010620230247711 01/06/2023 REETA BAI 1745007WL010019 REETA BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 REETABAI CANARA BANK(508532)
526 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007000NRG24010620230247712 01/06/2023 RAMKALI 1745007WL010019 RAMKALI 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 RAMKALI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-026-001/347
(RAYEE) 		1745007000NRG24010620230247713 01/06/2023 KEVAL 1745007WL010019 KEVAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KEVAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24010620230247714 01/06/2023 RAMESH 1745007WL010019 RAMESH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 RAMESH UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24010620230240689 01/06/2023 ANJALA BAI 1745007026WL009716 ANJALA BAI 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 ANJALABAI UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24010620230240690 01/06/2023 RAMEY SINGH 1745007026WL009716 RAMEY SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007000NRG24010620230247715 01/06/2023 AMARAT 1745007WL010019 AMARAT 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 AMARAT CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007000NRG24010620230247716 01/06/2023 AMARLAL 1745007WL010019 AMARLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 AMARLAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24010620230240692 01/06/2023 UMRA 1745007026WL009716 UMRA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 UMRA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-026-001/358
(RAYEE) 		1745007026NRG24010620230240765 01/06/2023 SOHAN 1745007026WL009717 SOHAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SOHAN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24010620230240766 01/06/2023 GOPAL 1745007026WL009717 GOPAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GOPAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24010620230240767 01/06/2023 GOPAL 1745007026WL009717 GOPAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24010620230240694 01/06/2023 HIRDAY 1745007026WL009716 HIRDAY 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24010620230240573 01/06/2023 GANGARAM 1745007026WL009712 GANGARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24010620230240574 01/06/2023 NANHESINGH 1745007026WL009712 NANHESINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007000NRG24010620230247718 01/06/2023 GVALSINGH 1745007WL010019 GVALSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GVALSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24010620230247719 01/06/2023 LAKHANSINGH 1745007WL010019 LAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007000NRG24010620230247720 01/06/2023 CHHEETA 1745007WL010019 CHHEETA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 CHHEETA CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24010620230240697 01/06/2023 SANVA 1745007026WL009716 SANVA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24010620230240606 01/06/2023 MANGAL 1745007026WL009715 MANGAL 00089 CBIN0282948 800 800 Processed 08/06/2023 209159447 MANGAL UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24010620230240701 01/06/2023 DASHARAT 1745007026WL009716 DASHARAT 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 DASHARAT CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007000NRG24010620230241426 01/06/2023 BAJJO 1745007WL009771 BAJJO 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007026NRG24010620230240704 01/06/2023 DHARAM SINGH 1745007026WL009716 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24010620230240705 01/06/2023 DUMARI 1745007026WL009716 DUMARI 00089 CBIN0282948 200 200 Processed 07/06/2023 209159447 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24010620230240575 01/06/2023 FULMOTIN 1745007026WL009712 FULMOTIN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24010620230240768 01/06/2023 SAMARO 1745007026WL009717 SAMARO 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 SAMARO UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24010620230240708 01/06/2023 HARIYARO 1745007026WL009716 HARIYARO 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 HARIYARO CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24010620230240771 01/06/2023 VISHVNATH 1745007026WL009717 VISHVNATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 VISHVNATH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007000NRG24010620230247723 01/06/2023 KUSUM LATA 1745007WL010019 KUSUM LATA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007000NRG24010620230247724 01/06/2023 KHEM SINGH 1745007WL010019 KHEM SINGH 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 KHEMSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24010620230240774 01/06/2023 SARIKA 1745007026WL009717 SARIKA 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007000NRG24010620230241427 01/06/2023 SANTRAM 1745007WL009771 SANTRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007000NRG24010620230241428 01/06/2023 PREMLAL 1745007WL009771 PREMLAL 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 PREMLAL UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24010620230240577 01/06/2023 MANGAL 1745007026WL009712 MANGAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MANGAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24010620230240578 01/06/2023 FOOLSINGH 1745007026WL009712 FOOLSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 FOOLSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24010620230240579 01/06/2023 KEHARSINGH 1745007026WL009712 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KEHARSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24010620230240775 01/06/2023 RAMMUSINGH 1745007026WL009717 RAMMUSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-026-001/439
(RAYEE) 		1745007026NRG24010620230240590 01/06/2023 TIHARO 1745007026WL009713 TIHARO 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 TIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24010620230240591 01/06/2023 PRATAP 1745007026WL009713 PRATAP 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 PRATAP CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24010620230240778 01/06/2023 PATIRAM 1745007026WL009717 PATIRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24010620230240779 01/06/2023 SHANTI BAI 1745007026WL009717 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SHANTIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007000NRG24010620230241429 01/06/2023 GHUMAN 1745007WL009771 GHUMAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GHUMAN CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24010620230240780 01/06/2023 RADHA BAI 1745007026WL009717 RADHA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007000NRG24010620230241430 01/06/2023 MAHKA 1745007WL009771 MAHKA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 MAHKA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24010620230240580 01/06/2023 LALU 1745007026WL009712 LALU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24010620230240581 01/06/2023 BIHARI 1745007026WL009712 BIHARI 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209159447 BIHARI UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24010620230240781 01/06/2023 Dayavati Dhurwey 1745007026WL009717 Dayavati Dhurwey 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24010620230240782 01/06/2023 shanti 1745007026WL009717 shanti 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 shanti CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24010620230240783 01/06/2023 shanti 1745007026WL009717 shanti 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 shanti BANK OF INDIA(508505)
574 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24010620230240784 01/06/2023 suneeta 1745007026WL009717 suneeta 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007000NRG24010620230241431 01/06/2023 NANSAY 1745007WL009771 NANSAY 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24010620230240785 01/06/2023 NAVAL 1745007026WL009717 NAVAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 NAVAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007000NRG24010620230241432 01/06/2023 BACHCHULAL 1745007WL009771 BACHCHULAL 00089 CBIN0282948 600 600 Processed 07/06/2023 209159447 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007000NRG24010620230241433 01/06/2023 suhagil 1745007WL009771 suhagil 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 suhagil CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24010620230240786 01/06/2023 TIKARAM 1745007026WL009717 TIKARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 TIKARAM CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24010620230240787 01/06/2023 PANKU 1745007026WL009717 PANKU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 PANKU CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24010620230240790 01/06/2023 barto bai 1745007026WL009717 barto bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 bartobai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24010620230240789 01/06/2023 pahal wati 1745007026WL009717 pahal wati 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 pahalwati CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24010620230240792 01/06/2023 PHOOLCHAND 1745007026WL009717 PHOOLCHAND 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007000NRG24010620230241434 01/06/2023 SEEMA 1745007WL009771 SEEMA 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24010620230240795 01/06/2023 SAMAROBAI 1745007026WL009717 SAMAROBAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24010620230240796 01/06/2023 MANOJ 1745007026WL009717 MANOJ 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MANOJ CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24010620230240797 01/06/2023 RAM LAL 1745007026WL009717 RAM LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007000NRG24010620230241435 01/06/2023 JAGAT 1745007WL009771 JAGAT 00089 CBIN0282948 800 800 Processed 07/06/2023 209159447 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24010620230240798 01/06/2023 VIKRAM 1745007026WL009717 VIKRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 VIKRAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24010620230240799 01/06/2023 SUNDAR 1745007026WL009717 SUNDAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24010620230240801 01/06/2023 TEEKARAM 1745007026WL009717 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 TEEKARAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24010620230240802 01/06/2023 matti bai 1745007026WL009717 matti bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24010620230240593 01/06/2023 PANCHAMLAL 1745007026WL009713 PANCHAMLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24010620230240803 01/06/2023 RAJKUMAR 1745007026WL009717 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24010620230240805 01/06/2023 KUVARMEN 1745007026WL009717 KUVARMEN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KUVARMEN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007000NRG24010620230241436 01/06/2023 MUNGIYABAI 1745007WL009771 MUNGIYABAI 00089 CBIN0282948 400 400 Processed 07/06/2023 209159447 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24010620230240806 01/06/2023 KRASHNA BAI 1745007026WL009717 KRASHNA BAI 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 KRASHNABAI UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24010620230240808 01/06/2023 DHANRAJ 1745007026WL009717 DHANRAJ 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DHANRAJ CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24010620230240809 01/06/2023 GOLAB 1745007026WL009717 GOLAB 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007000NRG24010620230241437 01/06/2023 SAHJu 1745007WL009771 SAHJu 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SAHJu CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24010620230240810 01/06/2023 BAHADUR 1745007026WL009717 BAHADUR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BAHADUR CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007000NRG24010620230242012 01/06/2023 INDRA BAI 1745007WL009787 INDRA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 INDRABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007000NRG24010620230242013 01/06/2023 SANTOSH 1745007WL009787 SANTOSH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SANTOSH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007000NRG24010620230242014 01/06/2023 SAMBHU 1745007WL009787 SAMBHU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SAMBHU CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007000NRG24010620230242015 01/06/2023 SUDAMA BAI 1745007WL009787 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007000NRG24010620230242017 01/06/2023 Summi 1745007WL009787 Summi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007000NRG24010620230242019 01/06/2023 NANDNEE BAI 1745007WL009787 NANDNEE BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007000NRG24010620230242021 01/06/2023 BISTER 1745007WL009787 BISTER 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209159447 BISTER UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007000NRG24010620230242020 01/06/2023 BISTER 1745007WL009787 BISTER 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 BISTER CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007000NRG24010620230242022 01/06/2023 SUNDO BAI 1745007WL009787 SUNDO BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007000NRG24010620230242023 01/06/2023 KARIYA 1745007WL009787 KARIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 KARIYA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007000NRG24010620230242024 01/06/2023 MANVATI BAI 1745007WL009787 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MANVATIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007000NRG24010620230242025 01/06/2023 MANIRAM 1745007WL009787 MANIRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 MANIRAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007000NRG24010620230242026 01/06/2023 RAMLI BAI 1745007WL009787 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 RAMLIBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007000NRG24010620230242030 01/06/2023 RAMA 1745007WL009787 RAMA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 RAMA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007000NRG24010620230242034 01/06/2023 KAMEL SINGH 1745007WL009787 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007000NRG24010620230242033 01/06/2023 KAMEL SINGH 1745007WL009787 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 KAMELSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007000NRG24010620230242035 01/06/2023 DOMAN 1745007WL009787 DOMAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 DOMAN CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007000NRG24010620230242037 01/06/2023 GULAB SINGH 1745007WL009787 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209159447 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007000NRG24010620230242036 01/06/2023 GULAB SINGH 1745007WL009787 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209159447 GULABSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007000NRG24010620230241527 01/06/2023 PHOOL SINGH 1745007WL009774 PHOOL SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24010620230241529 01/06/2023 JIRA BAI DHURWEY 1745007WL009774 JIRA BAI DHURWEY 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 JIRABAIDHURWEY CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007000NRG24010620230241532 01/06/2023 KATTU SINGH 1745007WL009774 KATTU SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 KATTUSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-031-001/217-A
(KALGITOLA) 		1745007000NRG24010620230241533 01/06/2023 BAJARO BAI 1745007WL009774 BAJARO BAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 BAJAROBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007000NRG24010620230241536 01/06/2023 THAN SING 1745007WL009774 THAN SING 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 THANSING CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24010620230241542 01/06/2023 INDRRA SINGH PARSTE 1745007WL009774 INDRRA SINGH PARSTE 00089 CBIN0282948 2400 2400 Processed 08/06/2023 209159447 INDRRASINGHPARSTE UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24010620230241541 01/06/2023 JALSI BAI 1745007WL009774 JALSI BAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 JALSIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007000NRG24010620230241545 01/06/2023 DAHLU 1745007WL009774 DAHLU 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 DAHLU CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007000NRG24010620230241548 01/06/2023 SUBHRAN BAI 1745007WL009774 SUBHRAN BAI 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24010620230241577 01/06/2023 SUKHRU SINGH 1745007WL009774 SUKHRU SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24010620230241608 01/06/2023 KHANNU 1745007WL009774 KHANNU 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 KHANNU CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007000NRG24010620230241610 01/06/2023 KUNNI BAI 1745007WL009774 KUNNI BAI 00089 CBIN0282948 2400 2400 Processed 08/06/2023 209159447 KUNNIBAI UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007000NRG24010620230241611 01/06/2023 SUMMAN BAI 1745007WL009774 SUMMAN BAI 00089 CBIN0282948 2400 2400 Processed 08/06/2023 209159447 SUMMANBAI UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007000NRG24010620230241612 01/06/2023 JAWAHAR SINGH 1745007WL009774 JAWAHAR SINGH 00089 CBIN0282948 2200 2200 Processed 07/06/2023 209159447 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24010620230241617 01/06/2023 GADESH SINGH 1745007WL009774 GADESH SINGH 00089 CBIN0282948 2400 2400 Processed 08/06/2023 209159447 GADESHSINGH UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24010620230241616 01/06/2023 GADESH SINGH 1745007WL009774 GADESH SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 GADESHSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007000NRG24010620230241620 01/06/2023 REW SINGH 1745007WL009774 REW SINGH 00089 CBIN0282948 2400 2400 Processed 07/06/2023 209159447 REWSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24010620230243284 01/06/2023 Ashok kumar 1745007033WL009865 Ashok kumar 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 Ashokkumar CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-001/103-A
(SUKHLODI) 		1745007033NRG24010620230243285 01/06/2023 sampatiya bai 1745007033WL009865 sampatiya bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 sampatiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
640 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24010620230243286 01/06/2023 sumantri bai 1745007033WL009865 sumantri bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24010620230243287 01/06/2023 KWAL SINGH 1745007033WL009865 KWAL SINGH 00089 CBIN0282948 970 970 Processed 07/06/2023 209159447 KWALSINGH BANK OF INDIA(508505)
642 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24010620230243288 01/06/2023 DARSHN SINGH 1745007033WL009865 DARSHN SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24010620230243289 01/06/2023 kamli bai 1745007033WL009865 kamli bai 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24010620230243290 01/06/2023 DANNO BAI 1745007033WL009865 DANNO BAI 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24010620230243291 01/06/2023 BHADDELAL 1745007033WL009865 BHADDELAL 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24010620230243292 01/06/2023 UMARA SINGH 1745007033WL009865 UMARA SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 UMARASINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24010620230243293 01/06/2023 SURESH SINGH 1745007033WL009865 SURESH SINGH 00089 CBIN0282948 1164 1164 Processed 07/06/2023 209159447 SURESHSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/101-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242955 01/06/2023 DHARMOO DAS 1745007041WL009829 DHARMOO DAS 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 DHARMOODAS CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242928 01/06/2023 KALYAN SINGH 1745007041WL009825 KALYAN SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 KALYANSINGH BANK OF BARODA(606985)
650 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242929 01/06/2023 SUNITA 1745007041WL009825 SUNITA 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 SUNITA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/117-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242930 01/06/2023 SHAMHIYA BAI 1745007041WL009825 SHAMHIYA BAI 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 SHAMHIYABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/129-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242931 01/06/2023 GANGA SINGH 1745007041WL009825 GANGA SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 GANGASINGH BANK OF BARODA(606985)
653 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247743 01/06/2023 GUNDIYA BAI 1745007WL010025 GUNDIYA BAI 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242947 01/06/2023 LAL SINGH 1745007041WL009828 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159447 LALSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241659 01/06/2023 Seeta bai 1745007WL009777 Seeta bai 00089 CBIN0282948 3094 3094 Processed 08/06/2023 209159447 Seetabai UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241668 01/06/2023 DHARMEE BAI 1745007WL009778 DHARMEE BAI 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242935 01/06/2023 BANSA BAI 1745007041WL009826 BANSA BAI 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 BANSABAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242933 01/06/2023 HULKAR SINGH 1745007041WL009825 HULKAR SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 HULKARSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242932 01/06/2023 HULKAR SINGH 1745007041WL009825 HULKAR SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 HULKARSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242936 01/06/2023 CHOEDHAR SINGH 1745007041WL009826 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159447 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242941 01/06/2023 HEERA BAI 1745007041WL009827 HEERA BAI 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 HEERABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242948 01/06/2023 SAYAMVATI BAI 1745007041WL009828 SAYAMVATI BAI 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209159447 SAYAMVATIBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242934 01/06/2023 JAGDEESH 1745007041WL009825 JAGDEESH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 JAGDEESH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242957 01/06/2023 pahal 1745007041WL009829 pahal 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 pahal CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242956 01/06/2023 PAHAL SINGH 1745007041WL009829 PAHAL SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 PAHALSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242943 01/06/2023 RAM BAI 1745007041WL009827 RAM BAI 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 RAMBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247736 01/06/2023 GANGAVATI BAI 1745007WL010024 GANGAVATI BAI 00089 CBIN0282948 2210 2210 Processed 07/06/2023 209159447 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247738 01/06/2023 RAM KUMAR 1745007WL010024 RAM KUMAR 00089 CBIN0282948 1105 1105 Processed 07/06/2023 209159447 RAMKUMAR CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241661 01/06/2023 DURGA BAI 1745007WL009777 DURGA BAI 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 DURGABAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241660 01/06/2023 JAY SINGH 1745007WL009777 JAY SINGH 00089 CBIN0282948 3094 3094 Processed 08/06/2023 209159447 JAYSINGH UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-041-001/273-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242958 01/06/2023 Nitu nanda 1745007041WL009829 Nitu nanda 00089 CBIN0282948 2856 2856 Processed 08/06/2023 209159447 Nitunanda UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-041-001/31-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242944 01/06/2023 BUDHVARIYA BAI 1745007041WL009827 BUDHVARIYA BAI 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247740 01/06/2023 BIRJHU SINGH 1745007WL010024 BIRJHU SINGH 00089 CBIN0282948 2210 2210 Processed 07/06/2023 209159447 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247739 01/06/2023 BIRJHU SINGH 1745007WL010024 BIRJHU SINGH 00089 CBIN0282948 2210 2210 Processed 07/06/2023 209159447 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247745 01/06/2023 MANGAL SINGH 1745007WL010025 MANGAL SINGH 00089 CBIN0282948 2210 2210 Processed 07/06/2023 209159447 MANGALSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247746 01/06/2023 SHAHAGEE BAI 1745007WL010025 SHAHAGEE BAI 00089 CBIN0282948 2210 2210 Processed 07/06/2023 209159447 SHAHAGEEBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247747 01/06/2023 RAYA SINGHJ 1745007WL010025 RAYA SINGHJ 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247748 01/06/2023 uma bai 1745007WL010025 uma bai 00089 CBIN0282948 154 154 Processed 07/06/2023 209159447 umabai CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/58-B
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241663 01/06/2023 Rajesh 1745007WL009777 Rajesh 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 Rajesh CANARA BANK(508532)
680 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247741 01/06/2023 RAMUYA SINGH 1745007WL010024 RAMUYA SINGH 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/68-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241665 01/06/2023 SHUGANTEE BAI 1745007WL009777 SHUGANTEE BAI 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 SHUGANTEEBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242945 01/06/2023 BHAGVAN DAS 1745007041WL009827 BHAGVAN DAS 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247742 01/06/2023 SHUNDAR SINGH 1745007WL010024 SHUNDAR SINGH 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 SHUNDARSINGH BANK OF BARODA(606985)
684 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247749 01/06/2023 SOHADRI BAI 1745007WL010025 SOHADRI BAI 00089 CBIN0282948 2210 2210 Processed 07/06/2023 209159447 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242950 01/06/2023 SHAYAMVATI BAI 1745007041WL009828 SHAYAMVATI BAI 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 SHAYAMVATIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242949 01/06/2023 SHUKNANDAN 1745007041WL009828 SHUKNANDAN 00089 CBIN0282948 2244 2244 Processed 07/06/2023 209159447 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241666 01/06/2023 jagdees das 1745007WL009777 jagdees das 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 jagdeesdas CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/83-D
(KHAMHARIYA MAAL) 		1745007000NRG24010620230241667 01/06/2023 sukhsen das 1745007WL009777 sukhsen das 00089 CBIN0282948 3094 3094 Processed 08/06/2023 209159447 sukhsendas UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-041-001/84-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242960 01/06/2023 GANNU DAS 1745007041WL009829 GANNU DAS 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 GANNUDAS FINO PAYMENTS BANK LTD(608001)
690 MEHANDWANI MP-45-007-041-001/84-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242959 01/06/2023 GANNU DAS 1745007041WL009829 GANNU DAS 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 GANNUDAS CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242938 01/06/2023 CHARN SINGH 1745007041WL009826 CHARN SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 CHARNSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242939 01/06/2023 RAMCHARN 1745007041WL009826 RAMCHARN 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 RAMCHARN CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-001/92-A
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242946 01/06/2023 PUTTOO DAS 1745007041WL009827 PUTTOO DAS 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 PUTTOODAS CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-003/101
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242951 01/06/2023 HARI SINGH 1745007041WL009828 HARI SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 HARISINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24010620230242953 01/06/2023 CHUATOO SINGH 1745007041WL009828 CHUATOO SINGH 00089 CBIN0282948 2856 2856 Processed 07/06/2023 209159447 CHUATOOSINGH STATE BANK OF INDIA(508548)
696 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007000NRG24010620230247751 01/06/2023 BIR SINGH 1745007WL010026 BIR SINGH 00089 CBIN0282948 3094 3094 Processed 07/06/2023 209159447 BIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 741215 741215
697 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24310520230233074 01/06/2023 HANSBATI 1745007025WL009498 HANSBATI 00089 CBIN0283015 1960 1960 Processed 08/06/2023 209159447 HANSBATI UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24310520230233082 01/06/2023 GANGOTRI 1745007025WL009498 GANGOTRI 00089 CBIN0283015 1960 1960 Processed 07/06/2023 209159447 GANGOTRI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24310520230233100 01/06/2023 BABLOO SINGH 1745007025WL009498 BABLOO SINGH 00089 CBIN0283015 1960 1960 Processed 07/06/2023 209159447 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24310520230233102 01/06/2023 NIRMILA 1745007025WL009498 NIRMILA 00089 CBIN0283015 1960 1960 Processed 07/06/2023 209159447 NIRMILA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24310520230233067 01/06/2023 LEELA BAI 1745007025WL009497 LEELA BAI 00089 CBIN0283015 570 570 Processed 07/06/2023 209159447 LEELABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24010620230240751 01/06/2023 Narendra kumar 1745007026WL009717 Narendra kumar 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209159447 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 9610 9610
703 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007000NRG24010620230241531 01/06/2023 NAN SINGH 1745007WL009774 NAN SINGH 00176 IDIB000D070 2400 2400 Processed 07/06/2023 209159447 NANSINGH INDIAN BANK(607105)
704 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007000NRG24010620230241626 01/06/2023 PREETI BAI 1745007WL009774 PREETI BAI 00176 IDIB000D070 2400 2400 Processed 07/06/2023 209159447 PREETIBAI INDIAN BANK(607105)
SubTotal 4800 4800
705 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24310520230233050 01/06/2023 Hemawati 1745007025WL009497 Hemawati 00415 SBIN0001061 570 570 Processed 07/06/2023 209159447 Hemawati STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007000NRG24010620230242032 01/06/2023 nanhe 1745007WL009787 nanhe 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209159447 nanhe FINO PAYMENTS BANK LTD(608001)
707 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007000NRG24010620230242031 01/06/2023 nanhe singh 1745007WL009787 nanhe singh 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209159447 nanhesingh STATE BANK OF INDIA(508548)
708 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007000NRG24010620230241578 01/06/2023 rangelal kushram 1745007WL009774 rangelal kushram 00415 SBIN0001061 2400 2400 Processed 07/06/2023 209159447 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 5370 5370
709 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24310520230233090 01/06/2023 DEVANAND 1745007025WL009498 DEVANAND 00415 SBIN0030452 1960 1960 Processed 07/06/2023 209159447 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
710 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24310520230233073 01/06/2023 Pushpa Bai 1745007025WL009498 Pushpa Bai 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 PushpaBai UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24310520230233076 01/06/2023 CHAMELI BAI 1745007025WL009498 CHAMELI BAI 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 CHAMELIBAI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24310520230233080 01/06/2023 Meena bai 1745007025WL009498 Meena bai 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 Meenabai UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24310520230233081 01/06/2023 NARAYAN 1745007025WL009498 NARAYAN 00468 UBIN0542628 280 280 Processed 07/06/2023 209159447 NARAYAN CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24310520230233083 01/06/2023 RAM MANOHER 1745007025WL009498 RAM MANOHER 00468 UBIN0542628 1960 1960 Processed 07/06/2023 209159447 RAMMANOHER CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24310520230233084 01/06/2023 Ramsakhi 1745007025WL009498 Ramsakhi 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 Ramsakhi UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24310520230233087 01/06/2023 SUSHELA Bai 1745007025WL009498 SUSHELA Bai 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 SUSHELABai UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24310520230233093 01/06/2023 Ranmat Singh Udde 1745007025WL009498 Ranmat Singh Udde 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 RanmatSinghUdde UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24310520230233095 01/06/2023 AMARVATI 1745007025WL009498 AMARVATI 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 AMARVATI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007025NRG24310520230233096 01/06/2023 Santoshi 1745007025WL009498 Santoshi 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 Santoshi UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-001/73-C
(RADHOPUR) 		1745007025NRG24310520230233099 01/06/2023 AJAY 1745007025WL009498 AJAY 00468 UBIN0542628 1540 1540 Processed 08/06/2023 209159447 AJAY UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24310520230233101 01/06/2023 phoolchand 1745007025WL009498 phoolchand 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 phoolchand UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24310520230233104 01/06/2023 DHANA 1745007025WL009498 DHANA 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 DHANA UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24310520230233109 01/06/2023 SUHADRI 1745007025WL009498 SUHADRI 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 SUHADRI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24310520230233110 01/06/2023 URMILA 1745007025WL009498 URMILA 00468 UBIN0542628 1960 1960 Processed 08/06/2023 209159447 URMILA UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24310520230233018 01/06/2023 SAMPAT singh 1745007025WL009496 SAMPAT singh 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 SAMPATsingh UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24310520230233019 01/06/2023 SAVITRI 1745007025WL009496 SAVITRI 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 SAVITRI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24310520230233022 01/06/2023 DROPATI 1745007025WL009496 DROPATI 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 DROPATI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24310520230233026 01/06/2023 REKHA 1745007025WL009496 REKHA 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 REKHA UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24310520230233040 01/06/2023 KAMLA BAI 1745007025WL009496 KAMLA BAI 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 KAMLABAI UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24310520230233041 01/06/2023 premi bai 1745007025WL009496 premi bai 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 premibai UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24310520230233045 01/06/2023 SHANKAR SHINGH 1745007025WL009496 SHANKAR SHINGH 00468 UBIN0542628 2244 2244 Processed 08/06/2023 209159447 SHANKARSHINGH UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24310520230233046 01/06/2023 RAJKUMAR 1745007025WL009496 RAJKUMAR 00468 UBIN0542628 1496 1496 Processed 08/06/2023 209159447 RAJKUMAR UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24310520230233047 01/06/2023 Sarswati 1745007025WL009496 Sarswati 00468 UBIN0542628 2244 2244 Processed 07/06/2023 209159447 Sarswati PUNJAB NATIONAL BANK(508568)
734 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24310520230233055 01/06/2023 BHIKHAM 1745007025WL009497 BHIKHAM 00468 UBIN0542628 570 570 Processed 08/06/2023 209159447 BHIKHAM UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24310520230233057 01/06/2023 Hemvati 1745007025WL009497 Hemvati 00468 UBIN0542628 570 570 Processed 08/06/2023 209159447 Hemvati UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24010620230240712 01/06/2023 VISHAL 1745007026WL009717 VISHAL 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 VISHAL CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24010620230240726 01/06/2023 SARASWATI 1745007026WL009717 SARASWATI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159447 SARASWATI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24010620230240583 01/06/2023 LOK SINGH 1745007026WL009713 LOK SINGH 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159447 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24010620230240731 01/06/2023 Nareena 1745007026WL009717 Nareena 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 Nareena INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24010620230240611 01/06/2023 jayanti bai 1745007026WL009716 jayanti bai 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 jayantibai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007000NRG24010620230247677 01/06/2023 kala bai 1745007WL010019 kala bai 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159447 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24010620230240736 01/06/2023 RAMESH 1745007026WL009717 RAMESH 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24010620230240620 01/06/2023 BHANVATI 1745007026WL009716 BHANVATI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 BHANVATI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24010620230240745 01/06/2023 DAMARIN 1745007026WL009717 DAMARIN 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159447 DAMARIN UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24010620230240747 01/06/2023 SARASWATI 1745007026WL009717 SARASWATI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24010620230240624 01/06/2023 RAJ KUMARI 1745007026WL009716 RAJ KUMARI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 RAJKUMARI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24010620230240750 01/06/2023 Parbati Bai 1745007026WL009717 Parbati Bai 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24010620230240754 01/06/2023 JANKI BAI 1745007026WL009717 JANKI BAI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 JANKIBAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24010620230240756 01/06/2023 Lalita Bai 1745007026WL009717 Lalita Bai 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 LalitaBai CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24010620230240646 01/06/2023 Kunti Bai 1745007026WL009716 Kunti Bai 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159447 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24010620230240757 01/06/2023 Santosh Kumar 1745007026WL009717 Santosh Kumar 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24010620230240758 01/06/2023 Pooja Dhurwey 1745007026WL009717 Pooja Dhurwey 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 PoojaDhurwey BANK OF INDIA(508505)
753 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24010620230240649 01/06/2023 Phulwati 1745007026WL009716 Phulwati 00468 UBIN0542628 800 800 Processed 08/06/2023 209159447 Phulwati UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24010620230247694 01/06/2023 RAMESWARI BAI 1745007WL010019 RAMESWARI BAI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 RAMESWARIBAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24010620230240658 01/06/2023 Semvati 1745007026WL009716 Semvati 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 Semvati UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24010620230247697 01/06/2023 ANIL KUMAR 1745007WL010019 ANIL KUMAR 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 ANILKUMAR UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007000NRG24010620230247698 01/06/2023 Shyam Bai 1745007WL010019 Shyam Bai 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 ShyamBai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24010620230240604 01/06/2023 SUJEET SINGH 1745007026WL009715 SUJEET SINGH 00468 UBIN0542628 800 800 Processed 07/06/2023 209159447 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24010620230240762 01/06/2023 koushlya bai 1745007026WL009717 koushlya bai 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 koushlyabai BANK OF MAHARASHTRA(607387)
760 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24010620230240696 01/06/2023 PREM SINGH 1745007026WL009716 PREM SINGH 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 PREMSINGH UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24010620230240605 01/06/2023 Dhaneswar 1745007026WL009715 Dhaneswar 00468 UBIN0542628 800 800 Processed 07/06/2023 209159447 Dhaneswar STATE BANK OF INDIA(508548)
762 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24010620230240698 01/06/2023 Karaniya Bai 1745007026WL009716 Karaniya Bai 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159447 KaraniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007026NRG24010620230240699 01/06/2023 CHANDRA SINGH 1745007026WL009716 CHANDRA SINGH 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209159447 CHANDRASINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24010620230240703 01/06/2023 NEELAM 1745007026WL009716 NEELAM 00468 UBIN0542628 1000 1000 Processed 07/06/2023 209159447 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24010620230240770 01/06/2023 Budhiya Bai 1745007026WL009717 Budhiya Bai 00468 UBIN0542628 600 600 Processed 08/06/2023 209159447 BudhiyaBai UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-026-001/427-B
(RAYEE) 		1745007026NRG24010620230240773 01/06/2023 Harish Kumar 1745007026WL009717 Harish Kumar 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159447 HarishKumar UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24010620230240788 01/06/2023 sampatiya 1745007026WL009717 sampatiya 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24010620230240793 01/06/2023 Sakun 1745007026WL009717 Sakun 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24010620230240794 01/06/2023 Ramnath 1745007026WL009717 Ramnath 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159447 Ramnath UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007026NRG24010620230240800 01/06/2023 RAM BAI 1745007026WL009717 RAM BAI 00468 UBIN0542628 400 400 Processed 08/06/2023 209159447 RAMBAI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24010620230240804 01/06/2023 VIDHYA BAI 1745007026WL009717 VIDHYA BAI 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24010620230240807 01/06/2023 Amit Kumar 1745007026WL009717 Amit Kumar 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007000NRG24010620230242016 01/06/2023 KARTIKRAM 1745007WL009787 KARTIKRAM 00468 UBIN0542628 400 400 Processed 08/06/2023 209159447 KARTIKRAM UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24010620230242028 01/06/2023 SUKHMATIYA 1745007WL009787 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 07/06/2023 209159447 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007000NRG24010620230242029 01/06/2023 HARIYARO BAI TEKAM 1745007WL009787 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209159447 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-001/186-B
(KALGITOLA) 		1745007000NRG24010620230241530 01/06/2023 BHAG SINGH 1745007WL009774 BHAG SINGH 00468 UBIN0542628 2400 2400 Processed 08/06/2023 209159447 BHAGSINGH UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-001/232-A
(KALGITOLA) 		1745007000NRG24010620230241538 01/06/2023 fulmatiya bai 1745007WL009774 fulmatiya bai 00468 UBIN0542628 2400 2400 Processed 08/06/2023 209159447 fulmatiyabai UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-031-001/232-B
(KALGITOLA) 		1745007000NRG24010620230241539 01/06/2023 chhindiya 1745007WL009774 chhindiya 00468 UBIN0542628 1600 1600 Processed 07/06/2023 209159447 chhindiya CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007000NRG24010620230241540 01/06/2023 LALSINGH 1745007WL009774 LALSINGH 00468 UBIN0542628 2400 2400 Processed 08/06/2023 209159447 LALSINGH UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-031-001/239-B
(KALGITOLA) 		1745007000NRG24010620230241543 01/06/2023 MERSINGH 1745007WL009774 MERSINGH 00468 UBIN0542628 2400 2400 Processed 07/06/2023 209159447 MERSINGH CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007000NRG24010620230241544 01/06/2023 JAGGAN 1745007WL009774 JAGGAN 00468 UBIN0542628 2400 2400 Processed 07/06/2023 209159447 JAGGAN CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007000NRG24010620230241546 01/06/2023 AMAN SINGH 1745007WL009774 AMAN SINGH 00468 UBIN0542628 2400 2400 Processed 08/06/2023 209159447 AMANSINGH UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-031-001/415-B
(KALGITOLA) 		1745007000NRG24010620230241613 01/06/2023 brajesh 1745007WL009774 brajesh 00468 UBIN0542628 400 400 Processed 07/06/2023 209159447 brajesh CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007000NRG24010620230241618 01/06/2023 urmila bai 1745007WL009774 urmila bai 00468 UBIN0542628 2000 2000 Processed 08/06/2023 209159447 urmilabai UNION BANK OF INDIA(508500)
SubTotal 107888 107888
785 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007009NRG24010620230242887 01/06/2023 Santoshi 1745007009WL009824 Santoshi 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209159447 Santoshi UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24310520230233072 01/06/2023 Omprekas Patta 1745007025WL009497 Omprekas Patta 00468 UBIN0559482 570 570 Processed 07/06/2023 209159447 OmprekasPatta STATE BANK OF INDIA(508548)
787 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24010620230240639 01/06/2023 PAHALWATI 1745007026WL009716 PAHALWATI 00468 UBIN0559482 1000 1000 Processed 08/06/2023 209159447 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 2770 2770
788 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007038NRG24010620230247971 01/06/2023 Bhagchand 1745007038WL010038 Bhagchand 00688 FINO0001001 1140 1140 Processed 07/06/2023 209159447 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24010620230248039 01/06/2023 Kunti Bai 1745007038WL010039 Kunti Bai 00688 FINO0001001 1140 1140 Processed 07/06/2023 209159447 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
790 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24010620230245319 01/06/2023 amratiya bai maravi 1745007045WL009921 amratiya bai maravi 00688 FINO0001446 855 855 Processed 07/06/2023 209159447 amratiyabaimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 855 855
791 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007000NRG24010620230241425 01/06/2023 Saraswati Markam 1745007WL009771 Saraswati Markam 00691 IPOS0000001 1000 1000 Processed 07/06/2023 209159447 SaraswatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007038NRG24010620230248054 01/06/2023 UASHANKAR 1745007038WL010039 UASHANKAR 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209159447 UASHANKAR CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007038NRG24010620230248076 01/06/2023 RAVINDRA SINGH 1745007038WL010039 RAVINDRA SINGH 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209159447 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
Total 995053 995053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010623APB_FTO_68429 Bank of India BKID0009490 Bijadandi 200
2 MEHANDWANI MP1745007_010623APB_FTO_68429 Central Bank Of India CBIN0281545 MAHEDWANI 114825
3 MEHANDWANI MP1745007_010623APB_FTO_68429 Central Bank Of India CBIN0282948 BARAI 3990
4 MEHANDWANI MP1745007_010623APB_FTO_68429 Central Bank Of India CBIN0282948 KATHAUTHIYA 737225
5 MEHANDWANI MP1745007_010623APB_FTO_68429 Central Bank Of India CBIN0283015 DINDORI 9610
6 MEHANDWANI MP1745007_010623APB_FTO_68429 Indian Bank IDIB000D070 DINDORI 4800
7 MEHANDWANI MP1745007_010623APB_FTO_68429 State Bank of India SBIN0001061 DINDORI 5370
8 MEHANDWANI MP1745007_010623APB_FTO_68429 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1960
9 MEHANDWANI MP1745007_010623APB_FTO_68429 Union Bank of India UBIN0542628 SAKKA 107888
10 MEHANDWANI MP1745007_010623APB_FTO_68429 Union Bank of India UBIN0559482 DINDORI 2770
11 MEHANDWANI MP1745007_010623APB_FTO_68429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
12 MEHANDWANI MP1745007_010623APB_FTO_68429 Fino Payments Bank Ltd FINO0001446 MP RO 855
13 MEHANDWANI MP1745007_010623APB_FTO_68429 India Post Payments Bank IPOS0000001 Dindori 2140
14 MEHANDWANI MP1745007_010623APB_FTO_68429 India Post Payments Bank IPOS0000001 Mandla 1140

Download In Excel