Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_141023APB_FTO_318124
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-45-007-035-005/74-A
(BULDAMAAL) 		1745007000NRG24141020231004248 14/10/2023 Dashrath Singh 1745007WL035473 Dashrath Singh 00045 BARB0MANDLA 2222 2222 Processed 09/11/2023 291286343 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2222 2222
2 MEHANDWANI MP-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24131020230995989 14/10/2023 Shahmen 1745007018WL035207 Shahmen 00051 MAHB0001379 1200 1200 Processed 09/11/2023 291286343 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24131020230997798 14/10/2023 SILOCHNA BAI 1745007001WL035271 SILOCHNA BAI 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291286343 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24131020230997799 14/10/2023 KALA BAI 1745007001WL035271 KALA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 KALABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24131020230997800 14/10/2023 SOM BAI 1745007001WL035271 SOM BAI 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291286343 SOMBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24131020230997801 14/10/2023 SOM BAI 1745007001WL035271 SOM BAI 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291286343 SOMBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/145-B
(BILGADA) 		1745007001NRG24131020230997802 14/10/2023 GUMAN 1745007001WL035271 GUMAN 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291286343 GUMAN CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24131020230997803 14/10/2023 GANSEE BAI 1745007001WL035271 GANSEE BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 GANSEEBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24131020230997804 14/10/2023 ramesh singh 1745007001WL035271 ramesh singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 rameshsingh CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24131020230997805 14/10/2023 BHAGAT 1745007001WL035271 BHAGAT 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 BHAGAT CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24131020230997806 14/10/2023 Ravnee bai 1745007001WL035271 Ravnee bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 Ravneebai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24131020230997807 14/10/2023 usha bai 1745007001WL035271 usha bai 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291286343 ushabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24131020230997808 14/10/2023 HEMBAI 1745007001WL035271 HEMBAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 HEMBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24131020230997809 14/10/2023 LEELA BAI 1745007001WL035271 LEELA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 LEELABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007001NRG24131020230997810 14/10/2023 FHAGU LAL 1745007001WL035271 FHAGU LAL 00089 CBIN0281545 812 812 Processed 09/11/2023 291286343 FHAGULAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24131020230997812 14/10/2023 DHAN SINGH 1745007001WL035271 DHAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 DHANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24131020230997813 14/10/2023 omkar singh 1745007001WL035271 omkar singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 omkarsingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007001NRG24131020230997814 14/10/2023 ketki bai 1745007001WL035271 ketki bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 ketkibai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24131020230997815 14/10/2023 SONA BAI 1745007001WL035271 SONA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 SONABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24131020230997816 14/10/2023 ramta bai 1745007001WL035271 ramta bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 ramtabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24131020230997817 14/10/2023 SUMANTRI BAI 1745007001WL035271 SUMANTRI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24131020230997818 14/10/2023 SARASWATI 1745007001WL035271 SARASWATI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 SARASWATI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007001NRG24131020230997819 14/10/2023 CHAMMAN SINGH 1745007001WL035271 CHAMMAN SINGH 00089 CBIN0281545 812 812 Processed 09/11/2023 291286343 CHAMMANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24131020230997820 14/10/2023 SOM BAI 1745007001WL035271 SOM BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 SOMBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007001NRG24131020230997821 14/10/2023 ANEETA BAI 1745007001WL035271 ANEETA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24131020230997822 14/10/2023 CHANDAN PARASTE 1745007001WL035271 CHANDAN PARASTE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 CHANDANPARASTE CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24131020230997823 14/10/2023 KALIYA BAI 1745007001WL035271 KALIYA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 KALIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007001NRG24131020230997824 14/10/2023 FAGUA WARKADE 1745007001WL035271 FAGUA WARKADE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24131020230997826 14/10/2023 DILLEP TEKAM 1745007001WL035271 DILLEP TEKAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 DILLEPTEKAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007001NRG24131020230997827 14/10/2023 NARESH SINGH 1745007001WL035271 NARESH SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 NARESHSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24131020230997828 14/10/2023 RAMMI BAI 1745007001WL035271 RAMMI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 RAMMIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24131020230997829 14/10/2023 CHAMPA BAI 1745007001WL035271 CHAMPA BAI 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291286343 CHAMPABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007001NRG24131020230997831 14/10/2023 MANTI BAI 1745007001WL035271 MANTI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 MANTIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24131020230997832 14/10/2023 BISHAN SINGH 1745007001WL035271 BISHAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291286343 BISHANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24131020230995964 14/10/2023 SUKHVATI BAI 1745007018WL035207 SUKHVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24131020230995965 14/10/2023 LAMNA 1745007018WL035207 LAMNA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 LAMNA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24131020230996627 14/10/2023 PHULCHAND 1745007018WL035226 PHULCHAND 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 PHULCHAND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007018NRG24131020230996628 14/10/2023 NANHI BAI 1745007018WL035226 NANHI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 NANHIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24131020230996629 14/10/2023 MULWA SINGH 1745007018WL035226 MULWA SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 MULWASINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24131020230996746 14/10/2023 BALCHAND 1745007018WL035234 BALCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BALCHAND CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24131020230996630 14/10/2023 chunga bai 1745007018WL035226 chunga bai 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 chungabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24131020230996747 14/10/2023 GANPAT 1745007018WL035234 GANPAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GANPAT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24131020230996680 14/10/2023 sukvati 1745007018WL035232 sukvati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 sukvati CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24131020230996748 14/10/2023 KUSUM 1745007018WL035234 KUSUM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 KUSUM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24131020230996749 14/10/2023 GIRVAR SINGH 1745007018WL035234 GIRVAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007000NRG24141020231003730 14/10/2023 MATTUSINGH 1745007WL035469 MATTUSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 MATTUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007000NRG24141020231003729 14/10/2023 MATTUSINGH 1745007WL035469 MATTUSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MATTUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007000NRG24141020231003731 14/10/2023 PANCHU SINGH 1745007WL035469 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007000NRG24141020231003732 14/10/2023 SUKVARAIYA BAI 1745007WL035469 SUKVARAIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007000NRG24141020231003733 14/10/2023 DURJAN 1745007WL035469 DURJAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DURJAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007000NRG24141020231003735 14/10/2023 DULICHAND 1745007WL035469 DULICHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DULICHAND CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007000NRG24141020231003736 14/10/2023 DULICHAND 1745007WL035469 DULICHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DULICHAND CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007000NRG24141020231003738 14/10/2023 ANITABAI 1745007WL035469 ANITABAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 ANITABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007000NRG24141020231003740 14/10/2023 JHAMMAL 1745007WL035469 JHAMMAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007000NRG24141020231003739 14/10/2023 JHAMMAL 1745007WL035469 JHAMMAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 JHAMMAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007000NRG24141020231003742 14/10/2023 LAAMU SINGH 1745007WL035469 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 LAAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007000NRG24141020231003741 14/10/2023 LAAMU SINGH 1745007WL035469 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007000NRG24141020231003743 14/10/2023 VIDYA BAI 1745007WL035469 VIDYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 VIDYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007000NRG24141020231003744 14/10/2023 PUNVA SINGH 1745007WL035469 PUNVA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 PUNVASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007000NRG24141020231003745 14/10/2023 GYAN SINGH 1745007WL035469 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GYANSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007000NRG24141020231003746 14/10/2023 LOkSINGH 1745007WL035469 LOkSINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 LOkSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007000NRG24141020231003747 14/10/2023 JEHAR 1745007WL035469 JEHAR 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 JEHAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24131020230995966 14/10/2023 HEM SINGH 1745007018WL035207 HEM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 HEMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24131020230996681 14/10/2023 KEHAR 1745007018WL035232 KEHAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 KEHAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24131020230996683 14/10/2023 HANUMT 1745007018WL035232 HANUMT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 HANUMT CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24131020230996684 14/10/2023 PRASAD 1745007018WL035232 PRASAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 PRASAD CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24131020230996685 14/10/2023 MANGALIYA BAI 1745007018WL035232 MANGALIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24131020230996686 14/10/2023 Balvan 1745007018WL035232 Balvan 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 Balvan CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24131020230996687 14/10/2023 VACHAN 1745007018WL035232 VACHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 VACHAN CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24131020230996688 14/10/2023 KARMCHARI 1745007018WL035232 KARMCHARI 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 KARMCHARI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24131020230996689 14/10/2023 SUKHSEN 1745007018WL035232 SUKHSEN 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 SUKHSEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007000NRG24141020231003748 14/10/2023 TITO BAI 1745007WL035469 TITO BAI 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 TITOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24131020230995968 14/10/2023 BAJRU SINGH 1745007018WL035207 BAJRU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007018NRG24131020230995969 14/10/2023 AAHILYA 1745007018WL035207 AAHILYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 AAHILYA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24131020230996631 14/10/2023 DHANNU SINGH 1745007018WL035226 DHANNU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007018NRG24131020230996632 14/10/2023 CHAIN SINGH 1745007018WL035226 CHAIN SINGH 00089 CBIN0281545 240 240 Processed 09/11/2023 291286343 CHAINSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24131020230995970 14/10/2023 BUDHIYA BAI 1745007018WL035207 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/187-B
(KANERI MAAL) 		1745007018NRG24131020230995971 14/10/2023 Ratiram 1745007018WL035207 Ratiram 00089 CBIN0281545 200 200 Processed 09/11/2023 291286343 Ratiram CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007018NRG24131020230996633 14/10/2023 HALKA SINGH 1745007018WL035226 HALKA SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 HALKASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24131020230995972 14/10/2023 PHULCHAND 1745007018WL035207 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PHULCHAND CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24131020230996690 14/10/2023 RAMKALI 1745007018WL035232 RAMKALI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 RAMKALI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007000NRG24141020231003749 14/10/2023 HEERA SINGH 1745007WL035469 HEERA SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 HEERASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24131020230996750 14/10/2023 SONSHAY 1745007018WL035234 SONSHAY 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 SONSHAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG24131020230996691 14/10/2023 NARESH 1745007018WL035232 NARESH 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 NARESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24131020230996692 14/10/2023 HARI LAL 1745007018WL035232 HARI LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 HARILAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24131020230996693 14/10/2023 SHRI LAL 1745007018WL035232 SHRI LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 SHRILAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24131020230996694 14/10/2023 GENDA SINGH 1745007018WL035232 GENDA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GENDASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24131020230996695 14/10/2023 MAHA SINGH 1745007018WL035232 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MAHASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24131020230996696 14/10/2023 KEHAR SINGH 1745007018WL035232 KEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 KEHARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24131020230996697 14/10/2023 SATIROOPA BAI AARMO 1745007018WL035232 SATIROOPA BAI AARMO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24131020230996751 14/10/2023 DUJIYA BAI 1745007018WL035234 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DUJIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24131020230996698 14/10/2023 PAHAP SINGH 1745007018WL035232 PAHAP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24131020230996699 14/10/2023 JANIYA BAI 1745007018WL035232 JANIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 JANIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007018NRG24131020230996700 14/10/2023 Milan Singh 1745007018WL035232 Milan Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 MilanSingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007000NRG24141020231003751 14/10/2023 lamu 1745007WL035469 lamu 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 lamu CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007000NRG24141020231003753 14/10/2023 SON SINGH 1745007WL035469 SON SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SONSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007000NRG24141020231003752 14/10/2023 SON SINGH 1745007WL035469 SON SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SONSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007000NRG24141020231003754 14/10/2023 SUKARDEEN 1745007WL035469 SUKARDEEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SUKARDEEN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24131020230995973 14/10/2023 MUKESH DHURWEY 1745007018WL035207 MUKESH DHURWEY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-018-001/230-A
(KANERI MAAL) 		1745007000NRG24141020231003755 14/10/2023 Janki 1745007WL035469 Janki 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 Janki CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007000NRG24141020231003757 14/10/2023 DUMRA SINGH 1745007WL035469 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DUMRASINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/232-A
(KANERI MAAL) 		1745007000NRG24141020231003758 14/10/2023 GAHVAR SINGH 1745007WL035469 GAHVAR SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007000NRG24141020231003760 14/10/2023 SAMARU 1745007WL035469 SAMARU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SAMARU CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007000NRG24141020231003759 14/10/2023 SAMARU 1745007WL035469 SAMARU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SAMARU CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007000NRG24141020231003761 14/10/2023 PACHALA SINGH 1745007WL035469 PACHALA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PACHALASINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24131020230996753 14/10/2023 BHAGO BAI 1745007018WL035234 BHAGO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BHAGOBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24131020230996752 14/10/2023 SAVNI BAI 1745007018WL035234 SAVNI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SAVNIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24131020230996754 14/10/2023 GULAB SINGH 1745007018WL035234 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GULABSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24131020230996756 14/10/2023 LAMMU SINGH 1745007018WL035234 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24131020230996634 14/10/2023 NAVEL SINGH 1745007018WL035226 NAVEL SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 NAVELSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24131020230995974 14/10/2023 PYARE SINGH 1745007018WL035207 PYARE SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 PYARESINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24131020230996635 14/10/2023 GANGA RAM 1745007018WL035226 GANGA RAM 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 GANGARAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24131020230996636 14/10/2023 GANESHA 1745007018WL035226 GANESHA 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 GANESHA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24131020230996701 14/10/2023 Jamuni bai 1745007018WL035232 Jamuni bai 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 Jamunibai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24131020230995975 14/10/2023 SEM BAI 1745007018WL035207 SEM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SEMBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24131020230996637 14/10/2023 PHADALI SINGH 1745007018WL035226 PHADALI SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 PHADALISINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24131020230996638 14/10/2023 GANGU SINGH 1745007018WL035226 GANGU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 GANGUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007018NRG24131020230996639 14/10/2023 VACHAN KUSHARAM 1745007018WL035226 VACHAN KUSHARAM 00089 CBIN0281545 480 480 Processed 09/11/2023 291286343 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24131020230996640 14/10/2023 BUDDHU SINGH 1745007018WL035226 BUDDHU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24131020230995976 14/10/2023 BUDDHU SINGH 1745007018WL035207 BUDDHU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24131020230995977 14/10/2023 SHAHBU SINGH 1745007018WL035207 SHAHBU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24131020230996641 14/10/2023 SHAHBU SINGH 1745007018WL035226 SHAHBU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24131020230996642 14/10/2023 CHURMEN 1745007018WL035226 CHURMEN 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 CHURMEN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24131020230995978 14/10/2023 VISHNU SINGH 1745007018WL035207 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007000NRG24141020231003762 14/10/2023 CHATRU SINGH 1745007WL035469 CHATRU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24131020230995979 14/10/2023 DHANNU RAM 1745007018WL035207 DHANNU RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DHANNURAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24131020230996702 14/10/2023 BASORI 1745007018WL035232 BASORI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BASORI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24131020230996703 14/10/2023 MAHESH 1745007018WL035232 MAHESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MAHESH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24131020230996704 14/10/2023 JAGDEESH 1745007018WL035232 JAGDEESH 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 JAGDEESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24131020230996705 14/10/2023 kamlesh armo 1745007018WL035232 kamlesh armo 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 kamlesharmo CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24131020230996706 14/10/2023 JAY SINGH 1745007018WL035232 JAY SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 JAYSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24131020230996707 14/10/2023 BAAL CHAND 1745007018WL035232 BAAL CHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 BAALCHAND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24131020230996708 14/10/2023 KANDHI SINGH 1745007018WL035232 KANDHI SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 KANDHISINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007000NRG24141020231003765 14/10/2023 BHADDE LAL 1745007WL035469 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BHADDELAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007000NRG24141020231003764 14/10/2023 BHADDE LAL 1745007WL035469 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 BHADDELAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007000NRG24141020231003767 14/10/2023 GUMANI 1745007WL035469 GUMANI 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007000NRG24141020231003766 14/10/2023 GUMANI 1745007WL035469 GUMANI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GUMANI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007000NRG24141020231003769 14/10/2023 FOOLCHAND 1745007WL035469 FOOLCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007000NRG24141020231003768 14/10/2023 FOOLCHAND 1745007WL035469 FOOLCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 FOOLCHAND CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24131020230996757 14/10/2023 SAMPATIYA BAI 1745007018WL035234 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007000NRG24141020231003770 14/10/2023 DROPTI BAI 1745007WL035469 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 DROPTIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24131020230996643 14/10/2023 MAIKEE BAI 1745007018WL035226 MAIKEE BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007018NRG24131020230996644 14/10/2023 Dropti Bai 1745007018WL035226 Dropti Bai 00089 CBIN0281545 480 480 Processed 09/11/2023 291286343 DroptiBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24131020230996709 14/10/2023 MADAN SINGH 1745007018WL035232 MADAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MADANSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24131020230996645 14/10/2023 MEENA BAI PARASTE 1745007018WL035226 MEENA BAI PARASTE 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 MEENABAIPARASTE CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24131020230996710 14/10/2023 MOTI SINGH 1745007018WL035232 MOTI SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 MOTISINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24131020230996711 14/10/2023 RAMSAY 1745007018WL035232 RAMSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAMSAY CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24131020230996712 14/10/2023 NEEM BAI 1745007018WL035232 NEEM BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 NEEMBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24131020230995980 14/10/2023 CHARAN SINGH 1745007018WL035207 CHARAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 CHARANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24131020230996646 14/10/2023 SEM BAI 1745007018WL035226 SEM BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 SEMBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24131020230995981 14/10/2023 SATTO 1745007018WL035207 SATTO 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 SATTO CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24131020230995982 14/10/2023 MOTI LAL 1745007018WL035207 MOTI LAL 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 MOTILAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007000NRG24141020231003774 14/10/2023 Lal singh 1745007WL035469 Lal singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 Lalsingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007000NRG24141020231003775 14/10/2023 Sem bai 1745007WL035469 Sem bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 Sembai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007000NRG24141020231003776 14/10/2023 HAJARI 1745007WL035469 HAJARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 HAJARI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007000NRG24141020231003777 14/10/2023 MEENA BAI 1745007WL035469 MEENA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MEENABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007000NRG24141020231003779 14/10/2023 jagdesh 1745007WL035469 jagdesh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 jagdesh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007000NRG24141020231003778 14/10/2023 jagdesh singh 1745007WL035469 jagdesh singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 jagdeshsingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24131020230995983 14/10/2023 DAV LAL 1745007018WL035207 DAV LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DAVLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007000NRG24141020231003780 14/10/2023 RAMCHAND 1745007WL035469 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAMCHAND CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007000NRG24141020231003781 14/10/2023 GHANSHAYAM 1745007WL035469 GHANSHAYAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
162 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007000NRG24141020231003782 14/10/2023 BRATI BAI 1745007WL035469 BRATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 BRATIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007000NRG24141020231003785 14/10/2023 SEM SINGH 1745007WL035469 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SEMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24131020230995984 14/10/2023 SINGRO BAI 1745007018WL035207 SINGRO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SINGROBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24131020230995985 14/10/2023 DINESH PAINDRAM 1745007018WL035207 DINESH PAINDRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24131020230995986 14/10/2023 RAMAI SINGH 1745007018WL035207 RAMAI SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 291286343 RAMAISINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24131020230995987 14/10/2023 HIRA LAL 1745007018WL035207 HIRA LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24131020230996647 14/10/2023 FHAGUVA SINGH 1745007018WL035226 FHAGUVA SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24131020230995990 14/10/2023 PAPU SINGH 1745007018WL035207 PAPU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PAPUSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/399-C
(KANERI MAAL) 		1745007018NRG24131020230995991 14/10/2023 KALIYA BAI 1745007018WL035207 KALIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 KALIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24131020230996648 14/10/2023 SHANKAR SINGH 1745007018WL035226 SHANKAR SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24131020230995992 14/10/2023 MATTU SINGH 1745007018WL035207 MATTU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MATTUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24131020230995993 14/10/2023 RAMU SINGH 1745007018WL035207 RAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAMUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007000NRG24141020231003786 14/10/2023 SHOHAN SINGH 1745007WL035469 SHOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24131020230995994 14/10/2023 FAGIYA BAI 1745007018WL035207 FAGIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24131020230995995 14/10/2023 kosal 1745007018WL035207 kosal 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 kosal CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24131020230996714 14/10/2023 BALE SINGH 1745007018WL035232 BALE SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 BALESINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24131020230996649 14/10/2023 BIRJU SINGH 1745007018WL035226 BIRJU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/416-A
(KANERI MAAL) 		1745007018NRG24131020230996715 14/10/2023 RUKMANI 1745007018WL035232 RUKMANI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RUKMANI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24131020230996716 14/10/2023 DHANASIYA BAI 1745007018WL035232 DHANASIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24131020230995996 14/10/2023 SUKKAR SINGH 1745007018WL035207 SUKKAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24131020230996717 14/10/2023 MAHESH 1745007018WL035232 MAHESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 MAHESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24131020230996718 14/10/2023 HANSA 1745007018WL035232 HANSA 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 HANSA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24131020230996719 14/10/2023 RAM BAI 1745007018WL035232 RAM BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 RAMBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24131020230995997 14/10/2023 KAMAL 1745007018WL035207 KAMAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 KAMAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24131020230995998 14/10/2023 PRATAP SINGH 1745007018WL035207 PRATAP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007000NRG24141020231003787 14/10/2023 CHAMPA BAI 1745007WL035469 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 CHAMPABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007000NRG24141020231003788 14/10/2023 GYANESHVER 1745007WL035469 GYANESHVER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007000NRG24141020231003789 14/10/2023 JAYANTI BAI 1745007WL035469 JAYANTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007000NRG24141020231003790 14/10/2023 HINUDIYA 1745007WL035469 HINUDIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 HINUDIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007000NRG24141020231003791 14/10/2023 PANCHAM SINGH 1745007WL035469 PANCHAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24131020230995999 14/10/2023 SEM BAI 1745007018WL035207 SEM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SEMBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24131020230996000 14/10/2023 PHOOL BAI 1745007018WL035207 PHOOL BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PHOOLBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24131020230996001 14/10/2023 DUMRA 1745007018WL035207 DUMRA 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 DUMRA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24131020230996002 14/10/2023 DUROAP SINGH 1745007018WL035207 DUROAP SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007018NRG24131020230996003 14/10/2023 LAAMI BAI 1745007018WL035207 LAAMI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 LAAMIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24131020230996004 14/10/2023 GAYATRI BAI 1745007018WL035207 GAYATRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24131020230996006 14/10/2023 TAMESHWER 1745007018WL035207 TAMESHWER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 TAMESHWER CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24131020230996650 14/10/2023 SANTOSH KUMAR 1745007018WL035226 SANTOSH KUMAR 00089 CBIN0281545 720 720 Processed 09/11/2023 291286343 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24131020230996008 14/10/2023 GYANTI 1745007018WL035207 GYANTI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 GYANTI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007018NRG24131020230996009 14/10/2023 CHARU SINGH 1745007018WL035207 CHARU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 CHARUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/511-A
(KANERI MAAL) 		1745007018NRG24131020230996720 14/10/2023 SAHADEV 1745007018WL035232 SAHADEV 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 SAHADEV CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007000NRG24141020231003793 14/10/2023 LAMNA SINGH 1745007WL035469 LAMNA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 LAMNASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24131020230996721 14/10/2023 RAMA SINGH 1745007018WL035232 RAMA SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 RAMASINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24131020230996722 14/10/2023 Chamaru singh 1745007018WL035232 Chamaru singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 Chamarusingh CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24131020230996723 14/10/2023 AMRATIYA 1745007018WL035232 AMRATIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 AMRATIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007000NRG24141020231003794 14/10/2023 Radha Bai 1745007WL035469 Radha Bai 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 RadhaBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24131020230996724 14/10/2023 Gudiya 1745007018WL035232 Gudiya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 Gudiya CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24131020230996725 14/10/2023 LACHU 1745007018WL035232 LACHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 LACHU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007000NRG24141020231003795 14/10/2023 PREMLAL 1745007WL035469 PREMLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007000NRG24141020231003796 14/10/2023 MAMTA BAI 1745007WL035469 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MAMTABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24131020230996726 14/10/2023 RAMA SINGH 1745007018WL035232 RAMA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAMASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24131020230996727 14/10/2023 SUKHMANTI BAI 1745007018WL035232 SUKHMANTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24131020230996012 14/10/2023 RAGUBEER 1745007018WL035207 RAGUBEER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAGUBEER CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24131020230996013 14/10/2023 MAHALO 1745007018WL035207 MAHALO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24131020230996728 14/10/2023 CHEAMELI BAI 1745007018WL035232 CHEAMELI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24131020230996729 14/10/2023 JAWAHER SINGH 1745007018WL035232 JAWAHER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
218 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24131020230996730 14/10/2023 KAMAL SINGH 1745007018WL035232 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 KAMALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007000NRG24141020231003797 14/10/2023 PUNIYA MARAVI 1745007WL035469 PUNIYA MARAVI 00089 CBIN0281545 200 200 Processed 09/11/2023 291286343 PUNIYAMARAVI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24131020230996731 14/10/2023 ANURADHA 1745007018WL035232 ANURADHA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 ANURADHA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24131020230996014 14/10/2023 PARAT SINGH 1745007018WL035207 PARAT SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 291286343 PARATSINGH STATE BANK OF INDIA(508548)
222 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24131020230996016 14/10/2023 RAJA RAJ TILAK UIKEY 1745007018WL035207 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24131020230996017 14/10/2023 Mangal Singh 1745007018WL035207 Mangal Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 MangalSingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007000NRG24141020231003798 14/10/2023 KUVRIYA 1745007WL035469 KUVRIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 KUVRIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24131020230996018 14/10/2023 HEMLTA 1745007018WL035207 HEMLTA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 HEMLTA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24141020231003800 14/10/2023 NOHAR 1745007WL035469 NOHAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 NOHAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24141020231003799 14/10/2023 NOHAR 1745007WL035469 NOHAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 NOHAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24131020230996732 14/10/2023 PHANDE LAL 1745007018WL035232 PHANDE LAL 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 PHANDELAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24131020230996733 14/10/2023 DUAB SINGH 1745007018WL035232 DUAB SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 DUABSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24131020230996734 14/10/2023 NANHA SINGH 1745007018WL035232 NANHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 NANHASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24131020230996735 14/10/2023 HAMMI LAL 1745007018WL035232 HAMMI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 HAMMILAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007000NRG24141020231003801 14/10/2023 HAMMI LAL 1745007WL035469 HAMMI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 HAMMILAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24131020230996736 14/10/2023 Om Bai Uikey 1745007018WL035232 Om Bai Uikey 00089 CBIN0281545 800 800 Processed 09/11/2023 291286343 OmBaiUikey CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24131020230996737 14/10/2023 Saroj bai 1745007018WL035232 Saroj bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 Sarojbai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24131020230996019 14/10/2023 CHAITI 1745007018WL035207 CHAITI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 CHAITI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24131020230996020 14/10/2023 LAKHAN 1745007018WL035207 LAKHAN 00089 CBIN0281545 400 400 Processed 09/11/2023 291286343 LAKHAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998299 14/10/2023 YOUVRAJ 1745007034WL035299 YOUVRAJ 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 YOUVRAJ CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-034-001/152-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998313 14/10/2023 AVANTI BAI 1745007034WL035299 AVANTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 AVANTIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998346 14/10/2023 Dileep 1745007034WL035299 Dileep 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 Dileep CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998485 14/10/2023 YASHWANT SINGH TEKAM 1745007WL035302 YASHWANT SINGH TEKAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 YASHWANTSINGHTEKAM PUNJAB NATIONAL BANK(508568)
241 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007000NRG24141020231003587 14/10/2023 GANGAVATI 1745007WL035466 GANGAVATI 00089 CBIN0281545 1005 1005 Processed 09/11/2023 291286343 GANGAVATI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24141020231002027 14/10/2023 ANOOP 1745007043WL035423 ANOOP 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 ANOOP UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007043NRG24141020231002032 14/10/2023 RAMSAY 1745007043WL035423 RAMSAY 00089 CBIN0281545 600 600 Processed 09/11/2023 291286343 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007000NRG24141020231003641 14/10/2023 SONWATEE 1745007WL035467 SONWATEE 00089 CBIN0281545 804 804 Processed 09/11/2023 291286343 SONWATEE UNION BANK OF INDIA(508500)
245 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007000NRG24141020231003642 14/10/2023 HEMWATI 1745007WL035467 HEMWATI 00089 CBIN0281545 1005 1005 Processed 09/11/2023 291286343 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007000NRG24141020231003647 14/10/2023 Narbadiya 1745007WL035467 Narbadiya 00089 CBIN0281545 402 402 Processed 09/11/2023 291286343 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007000NRG24141020231003651 14/10/2023 GULAB 1745007WL035467 GULAB 00089 CBIN0281545 201 201 Processed 09/11/2023 291286343 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-043-001/205-C
(JHARGUDA) 		1745007000NRG24141020231003655 14/10/2023 PHOOLCHI BAI 1745007WL035467 PHOOLCHI BAI 00089 CBIN0281545 1206 1206 Processed 09/11/2023 291286343 PHOOLCHIBAI UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007000NRG24141020231003656 14/10/2023 KALARIN BAI 1745007WL035467 KALARIN BAI 00089 CBIN0281545 201 201 Processed 09/11/2023 291286343 KALARINBAI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24141020231002048 14/10/2023 SILOCHANA 1745007043WL035423 SILOCHANA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286343 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24141020231002050 14/10/2023 RAMIHA BAI 1745007043WL035423 RAMIHA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 RAMIHABAI UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24141020231002053 14/10/2023 SAHELI 1745007043WL035423 SAHELI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24141020231002060 14/10/2023 Urmila 1745007043WL035423 Urmila 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 Urmila CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007000NRG24141020231003673 14/10/2023 NAIN SINGH 1745007WL035467 NAIN SINGH 00089 CBIN0281545 201 201 Processed 09/11/2023 291286343 NAINSINGH UNION BANK OF INDIA(508500)
255 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24141020231002062 14/10/2023 PAHALWATI 1745007043WL035423 PAHALWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286343 PAHALWATI UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007000NRG24141020231003674 14/10/2023 BHAJAN 1745007WL035467 BHAJAN 00089 CBIN0281545 1206 1206 Processed 09/11/2023 291286343 BHAJAN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007000NRG24141020231003675 14/10/2023 GANPATIYA 1745007WL035467 GANPATIYA 00089 CBIN0281545 804 804 Processed 09/11/2023 291286343 GANPATIYA BANK OF BARODA(606985)
SubTotal 257781 257781
258 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24141020231001521 14/10/2023 MANSARAM 1745007022WL035387 MANSARAM 00089 CBIN0282948 400 400 Processed 09/11/2023 291286343 MANSARAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-032-002/103-B
(KHAJARWARA) 		1745007032NRG24131020230997743 14/10/2023 SUDAMA BAI 1745007032WL035263 SUDAMA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 SUDAMABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-032-002/119-B
(KHAJARWARA) 		1745007032NRG24131020230997744 14/10/2023 bhagoti 1745007032WL035263 bhagoti 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24131020230997748 14/10/2023 prahlad singh 1745007032WL035263 prahlad singh 00089 CBIN0282948 600 600 Processed 10/11/2023 291286343 prahladsingh STATE BANK OF INDIA(508548)
262 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24131020230997749 14/10/2023 Mandaknee 1745007032WL035263 Mandaknee 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 Mandaknee CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007032NRG24131020230997750 14/10/2023 GOMTEE BAI 1745007032WL035263 GOMTEE BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-032-002/79-B
(KHAJARWARA) 		1745007032NRG24131020230997751 14/10/2023 Svitri 1745007032WL035263 Svitri 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 Svitri CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998391 14/10/2023 RAJ KUMAR 1745007WL035302 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAJKUMAR UNION BANK OF INDIA(508500)
266 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998287 14/10/2023 Narayan 1745007034WL035299 Narayan 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Narayan CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998288 14/10/2023 DEVWATI 1745007034WL035299 DEVWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DEVWATI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998289 14/10/2023 Sammo Bai 1745007034WL035299 Sammo Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SammoBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998290 14/10/2023 ASHOK 1745007034WL035299 ASHOK 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 ASHOK UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998291 14/10/2023 DAYANAND 1745007034WL035299 DAYANAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DAYANAND CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998292 14/10/2023 CHANDRA LAL 1745007034WL035299 CHANDRA LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291286343 CHANDRALAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998293 14/10/2023 TEJ LAL 1745007034WL035299 TEJ LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 TEJLAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998294 14/10/2023 RAJ KUMAR 1745007034WL035299 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAJKUMAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007034NRG24131020230998295 14/10/2023 Punam bai 1745007034WL035299 Punam bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Punambai UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998296 14/10/2023 RAJ KUMAR 1745007034WL035299 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAJKUMAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998297 14/10/2023 SHUKDEEN 1745007034WL035299 SHUKDEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SHUKDEEN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998298 14/10/2023 KANHAIYA 1745007034WL035299 KANHAIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KANHAIYA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998301 14/10/2023 DEEPA SINGH 1745007034WL035299 DEEPA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DEEPASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998302 14/10/2023 sAMALIYA 1745007034WL035299 sAMALIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 sAMALIYA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998303 14/10/2023 PANA SINGH 1745007034WL035299 PANA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PANASINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998304 14/10/2023 GHANSAY 1745007034WL035299 GHANSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GHANSAY CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998392 14/10/2023 Dhokla bai 1745007WL035302 Dhokla bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Dhoklabai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998393 14/10/2023 GYANWATEE BAI 1745007WL035302 GYANWATEE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998395 14/10/2023 SUMMAT 1745007WL035302 SUMMAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 SUMMAT CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998396 14/10/2023 SANGEETA BAI 1745007WL035302 SANGEETA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SANGEETABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998399 14/10/2023 HARI LAL 1745007WL035302 HARI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HARILAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998400 14/10/2023 BHAGCHAND 1745007WL035302 BHAGCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BHAGCHAND CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-034-001/124-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998401 14/10/2023 BHAGWATI 1745007WL035302 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BHAGWATI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998402 14/10/2023 PREM SINGH 1745007WL035302 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PREMSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998403 14/10/2023 LAMU 1745007WL035302 LAMU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 LAMU CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998404 14/10/2023 HEERA 1745007WL035302 HEERA 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 HEERA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998405 14/10/2023 HIRWA 1745007WL035302 HIRWA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HIRWA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998406 14/10/2023 GOMA 1745007WL035302 GOMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GOMA UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998407 14/10/2023 BUNDI 1745007WL035302 BUNDI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BUNDI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998408 14/10/2023 HARIDAS 1745007WL035302 HARIDAS 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 HARIDAS CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998410 14/10/2023 NARESH 1745007WL035302 NARESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 NARESH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998411 14/10/2023 RAM SINGH 1745007WL035302 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998412 14/10/2023 PREMVATI 1745007WL035302 PREMVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PREMVATI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998413 14/10/2023 UMEN 1745007WL035302 UMEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 UMEN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998414 14/10/2023 PANKU 1745007WL035302 PANKU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 PANKU CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998415 14/10/2023 AMAR 1745007WL035302 AMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 AMAR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-034-001/141-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998305 14/10/2023 TEEKARAM 1745007034WL035299 TEEKARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 TEEKARAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998306 14/10/2023 JETHU RAM 1745007034WL035299 JETHU RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998416 14/10/2023 Leela Bai 1745007WL035302 Leela Bai 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 LeelaBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-034-001/145-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998417 14/10/2023 Kailash 1745007WL035302 Kailash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Kailash CANARA BANK(508532)
306 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998418 14/10/2023 MALLU 1745007WL035302 MALLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MALLU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-034-001/147-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998419 14/10/2023 BAIRAG 1745007WL035302 BAIRAG 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BAIRAG CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998307 14/10/2023 SHIVRAM 1745007034WL035299 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 SHIVRAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998309 14/10/2023 SUFAL DAS 1745007034WL035299 SUFAL DAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUFALDAS CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998310 14/10/2023 MANIK 1745007034WL035299 MANIK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MANIK CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998311 14/10/2023 suhaga bai 1745007034WL035299 suhaga bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 suhagabai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998312 14/10/2023 MAHESH 1745007034WL035299 MAHESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MAHESH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998420 14/10/2023 SANTOSH 1745007WL035302 SANTOSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SANTOSH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998421 14/10/2023 KAMAL 1745007WL035302 KAMAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 KAMAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998314 14/10/2023 DHOBI 1745007034WL035299 DHOBI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 DHOBI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998423 14/10/2023 ChootiBai 1745007WL035302 ChootiBai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 ChootiBai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998315 14/10/2023 KARAM SINGH 1745007034WL035299 KARAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 KARAMSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998316 14/10/2023 DALVEER 1745007034WL035299 DALVEER 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 DALVEER UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998424 14/10/2023 FUNDI 1745007WL035302 FUNDI 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 FUNDI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998425 14/10/2023 RAM SINGH 1745007WL035302 RAM SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291286343 RAMSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998317 14/10/2023 TEEKA RAM 1745007034WL035299 TEEKA RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 TEEKARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998426 14/10/2023 FOOL SAY 1745007WL035302 FOOL SAY 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 FOOLSAY CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998427 14/10/2023 surendra 1745007WL035302 surendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 surendra CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24131020230998428 14/10/2023 son singh 1745007WL035302 son singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 sonsingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998429 14/10/2023 SALIK 1745007WL035302 SALIK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SALIK CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998430 14/10/2023 JAGESWER 1745007WL035302 JAGESWER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JAGESWER CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998431 14/10/2023 Yogesh 1745007WL035302 Yogesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Yogesh CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998432 14/10/2023 SADDO 1745007WL035302 SADDO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SADDO CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998318 14/10/2023 Sohaniya 1745007034WL035299 Sohaniya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Sohaniya CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998319 14/10/2023 SUNTI 1745007034WL035299 SUNTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUNTI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-034-001/175-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998320 14/10/2023 KAMAL DAS 1745007034WL035299 KAMAL DAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KAMALDAS UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998434 14/10/2023 VARTU 1745007WL035302 VARTU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 VARTU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998435 14/10/2023 DHANOTI BAI 1745007WL035302 DHANOTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291286343 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998322 14/10/2023 Chandravati dhurwey 1745007034WL035299 Chandravati dhurwey 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Chandravatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998323 14/10/2023 JEHAR 1745007034WL035299 JEHAR 00089 CBIN0282948 400 400 Processed 09/11/2023 291286343 JEHAR CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998324 14/10/2023 LILAWATI 1745007034WL035299 LILAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 LILAWATI UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-034-001/180-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998325 14/10/2023 JAYANTI BAI 1745007034WL035299 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998437 14/10/2023 anamika 1745007WL035302 anamika 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 anamika CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998438 14/10/2023 PREM SINGH 1745007WL035302 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PREMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998439 14/10/2023 BEYAN BAI 1745007WL035302 BEYAN BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998440 14/10/2023 MULIYA BAI 1745007WL035302 MULIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MULIYABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998441 14/10/2023 MATADEEN 1745007WL035302 MATADEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MATADEEN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998442 14/10/2023 GEETA BAI 1745007WL035302 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GEETABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998443 14/10/2023 MUNNA 1745007WL035302 MUNNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MUNNA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998444 14/10/2023 MAHESWARI BAI 1745007WL035302 MAHESWARI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-034-001/19-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998326 14/10/2023 KAILASH 1745007034WL035299 KAILASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KAILASH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007034NRG24131020230998327 14/10/2023 Akhlesh kumar 1745007034WL035299 Akhlesh kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Akhleshkumar BANK OF BARODA(606985)
348 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998446 14/10/2023 PRAKASH 1745007WL035302 PRAKASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PRAKASH UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998447 14/10/2023 KEHAR 1745007WL035302 KEHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KEHAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998448 14/10/2023 RAJESH 1745007WL035302 RAJESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAJESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998449 14/10/2023 GULAB 1745007WL035302 GULAB 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GULAB CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998328 14/10/2023 HEMLATA 1745007034WL035299 HEMLATA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HEMLATA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998450 14/10/2023 JAWAHER 1745007WL035302 JAWAHER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JAWAHER CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998451 14/10/2023 PRAYAG 1745007WL035302 PRAYAG 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PRAYAG CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998452 14/10/2023 DEV SINGH 1745007WL035302 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DEVSINGH UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998454 14/10/2023 DURGA 1745007WL035302 DURGA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DURGA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998329 14/10/2023 SUNARIN 1745007034WL035299 SUNARIN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 SUNARIN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998455 14/10/2023 RAMKALI 1745007WL035302 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAMKALI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998457 14/10/2023 SAKHU 1745007WL035302 SAKHU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SAKHU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998458 14/10/2023 CHAIN SINGH DHUMKETI 1745007WL035302 CHAIN SINGH DHUMKETI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 CHAINSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998459 14/10/2023 RAMKALI 1745007WL035302 RAMKALI 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998460 14/10/2023 Sakuntala Bai 1745007WL035302 Sakuntala Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SakuntalaBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998461 14/10/2023 HAM SINGH 1745007WL035302 HAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HAMSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998330 14/10/2023 DHARAM DAS 1745007034WL035299 DHARAM DAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DHARAMDAS CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998331 14/10/2023 MAHADEV 1745007034WL035299 MAHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MAHADEV CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998332 14/10/2023 NARENDRA 1745007034WL035299 NARENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 NARENDRA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998333 14/10/2023 Anita bai 1745007034WL035299 Anita bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291286343 Anitabai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998462 14/10/2023 LOK SINGH 1745007WL035302 LOK SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 LOKSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998464 14/10/2023 RAJESH 1745007WL035302 RAJESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAJESH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998465 14/10/2023 Yashoda Bai 1745007WL035302 Yashoda Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 YashodaBai UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998334 14/10/2023 HAMMEE 1745007034WL035299 HAMMEE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HAMMEE CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998337 14/10/2023 LAXMI 1745007034WL035299 LAXMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 LAXMI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-034-001/27-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998338 14/10/2023 SHANKER 1745007034WL035299 SHANKER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SHANKER CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998339 14/10/2023 GENDA 1745007034WL035299 GENDA 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 GENDA CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998340 14/10/2023 JEHAR 1745007034WL035299 JEHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JEHAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998468 14/10/2023 LEELAVATI 1745007WL035302 LEELAVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 LEELAVATI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998469 14/10/2023 RATAN 1745007WL035302 RATAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RATAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998471 14/10/2023 AKKAL 1745007WL035302 AKKAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 AKKAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998472 14/10/2023 RAMDAS 1745007WL035302 RAMDAS 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 RAMDAS CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998473 14/10/2023 DEV SINGH 1745007WL035302 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DEVSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998474 14/10/2023 DASRATH 1745007WL035302 DASRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DASRATH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998475 14/10/2023 JHURGA 1745007WL035302 JHURGA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JHURGA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998476 14/10/2023 Ajay Kumar 1745007WL035302 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 AjayKumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998341 14/10/2023 Sammo bai 1745007034WL035299 Sammo bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Sammobai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-034-001/46-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998342 14/10/2023 Raj Kumar 1745007034WL035299 Raj Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RajKumar CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998343 14/10/2023 GAND LAL 1745007034WL035299 GAND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GANDLAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998344 14/10/2023 GAND LAL 1745007034WL035299 GAND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GANDLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998477 14/10/2023 HIMMAT 1745007WL035302 HIMMAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 HIMMAT CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998345 14/10/2023 NAND LAL 1745007034WL035299 NAND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 NANDLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998478 14/10/2023 KAMALEE 1745007WL035302 KAMALEE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KAMALEE CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998479 14/10/2023 KAMAL 1745007WL035302 KAMAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KAMAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998480 14/10/2023 HANSO BAI 1745007WL035302 HANSO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HANSOBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998481 14/10/2023 Kunti Bai 1745007WL035302 Kunti Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 KuntiBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998348 14/10/2023 KAMALWATI 1745007034WL035299 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KAMALWATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998482 14/10/2023 JAGDEESH 1745007WL035302 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JAGDEESH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998349 14/10/2023 TEHAR 1745007034WL035299 TEHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 TEHAR CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998351 14/10/2023 TIJEEYA BAI 1745007034WL035299 TIJEEYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998352 14/10/2023 SHAKUNTALA BAI 1745007034WL035299 SHAKUNTALA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 SHAKUNTALABAI UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998353 14/10/2023 MAKHAN 1745007034WL035299 MAKHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 MAKHAN CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998354 14/10/2023 RAMMILAN 1745007034WL035299 RAMMILAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 RAMMILAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998356 14/10/2023 JAGAT 1745007034WL035299 JAGAT 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 JAGAT CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998357 14/10/2023 PARDESI 1745007034WL035299 PARDESI 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 PARDESI UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998358 14/10/2023 BINDE LAL 1745007034WL035299 BINDE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 BINDELAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998359 14/10/2023 KEHAR 1745007034WL035299 KEHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KEHAR CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998483 14/10/2023 ANOOP 1745007WL035302 ANOOP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 ANOOP CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998484 14/10/2023 RAJA 1745007WL035302 RAJA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAJA CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998360 14/10/2023 GEND LAL 1745007034WL035299 GEND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GENDLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998361 14/10/2023 Maalti 1745007034WL035299 Maalti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Maalti CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998362 14/10/2023 KANHAIYA 1745007034WL035299 KANHAIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KANHAIYA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998363 14/10/2023 KANHAIYA 1745007034WL035299 KANHAIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KANHAIYA BANK OF BARODA(606985)
411 MEHANDWANI MP-45-007-034-001/76-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998364 14/10/2023 CHANIVATI 1745007034WL035299 CHANIVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 CHANIVATI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007034NRG24131020230998365 14/10/2023 ASHOK 1745007034WL035299 ASHOK 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 ASHOK CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998366 14/10/2023 Anil Kumar 1745007034WL035299 Anil Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 AnilKumar CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998486 14/10/2023 PAHAL 1745007WL035302 PAHAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PAHAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-034-001/79-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998487 14/10/2023 CHAIN SINGH 1745007WL035302 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 CHAINSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998367 14/10/2023 SUKALIYA 1745007034WL035299 SUKALIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUKALIYA CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998488 14/10/2023 Sukhdeen 1745007WL035302 Sukhdeen 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Sukhdeen CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998489 14/10/2023 SUKAL 1745007WL035302 SUKAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUKAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998368 14/10/2023 NANHE LAL 1745007034WL035299 NANHE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 NANHELAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998369 14/10/2023 DEVDAS 1745007034WL035299 DEVDAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 DEVDAS CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-034-001/82-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998370 14/10/2023 SANJEEV 1745007034WL035299 SANJEEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SANJEEV CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998371 14/10/2023 SATISH 1745007034WL035299 SATISH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SATISH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998490 14/10/2023 GUHARU 1745007WL035302 GUHARU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GUHARU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998491 14/10/2023 JAGDEESH 1745007WL035302 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JAGDEESH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998492 14/10/2023 CHAITEE 1745007WL035302 CHAITEE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 CHAITEE CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-034-001/87-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998372 14/10/2023 Hiranwati 1745007034WL035299 Hiranwati 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 Hiranwati CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998373 14/10/2023 INDAL 1745007034WL035299 INDAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 INDAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998374 14/10/2023 ROSHNI BAI 1745007034WL035299 ROSHNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998375 14/10/2023 BAISAKHI 1745007034WL035299 BAISAKHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BAISAKHI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998493 14/10/2023 RATNU 1745007WL035302 RATNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RATNU CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998376 14/10/2023 SUMRAN 1745007034WL035299 SUMRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUMRAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998377 14/10/2023 SANTOSH 1745007034WL035299 SANTOSH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 SANTOSH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998378 14/10/2023 BIGAREE 1745007034WL035299 BIGAREE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 BIGAREE CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998379 14/10/2023 SAWNU 1745007034WL035299 SAWNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SAWNU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998380 14/10/2023 HARICHAND 1745007034WL035299 HARICHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998381 14/10/2023 GEND LAL 1745007034WL035299 GEND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GENDLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998494 14/10/2023 Anita 1745007WL035302 Anita 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Anita CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998383 14/10/2023 SAMAREE 1745007034WL035299 SAMAREE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SAMAREE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998384 14/10/2023 JATAN 1745007034WL035299 JATAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JATAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998385 14/10/2023 Sumrit 1745007034WL035299 Sumrit 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Sumrit CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998386 14/10/2023 BASANT 1745007034WL035299 BASANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BASANT CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998387 14/10/2023 RAMPYARI 1745007034WL035299 RAMPYARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 RAMPYARI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007000NRG24141020231004146 14/10/2023 DAYA WATI 1745007WL035473 DAYA WATI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007000NRG24141020231004145 14/10/2023 KEHAR SINGH 1745007WL035473 KEHAR SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007000NRG24141020231004147 14/10/2023 PARVATIYA BAI 1745007WL035473 PARVATIYA BAI 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007000NRG24141020231004148 14/10/2023 MANGAL SINGH 1745007WL035473 MANGAL SINGH 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291286343 MANGALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007000NRG24141020231004149 14/10/2023 MANGALIYA BAI 1745007WL035473 MANGALIYA BAI 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291286343 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-035-005/12-A
(BULDAMAAL) 		1745007000NRG24141020231004150 14/10/2023 Phondo bai 1745007WL035473 Phondo bai 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 Phondobai FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007000NRG24141020231004151 14/10/2023 NANEE BAI 1745007WL035473 NANEE BAI 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 NANEEBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007000NRG24141020231004153 14/10/2023 BARSPATI BAI 1745007WL035473 BARSPATI BAI 00089 CBIN0282948 202 202 Processed 09/11/2023 291286343 BARSPATIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007000NRG24141020231004152 14/10/2023 SANTOSH KUMAR 1745007WL035473 SANTOSH KUMAR 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007000NRG24141020231004155 14/10/2023 GANGA RAM 1745007WL035473 GANGA RAM 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 GANGARAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007000NRG24141020231004154 14/10/2023 JUGGO BAI 1745007WL035473 JUGGO BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 JUGGOBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007000NRG24141020231004157 14/10/2023 MANITA YADAV 1745007WL035473 MANITA YADAV 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 MANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007000NRG24141020231004156 14/10/2023 Rajesh Kumar 1745007WL035473 Rajesh Kumar 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-035-005/19-A
(BULDAMAAL) 		1745007000NRG24141020231004158 14/10/2023 BAISO BAI 1745007WL035473 BAISO BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 BAISOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007000NRG24141020231004159 14/10/2023 SAMLIYA BAI 1745007WL035473 SAMLIYA BAI 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007000NRG24141020231004160 14/10/2023 saraswati bai 1745007WL035473 saraswati bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 saraswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-035-005/20-A
(BULDAMAAL) 		1745007000NRG24141020231004161 14/10/2023 KASHEE RAM 1745007WL035473 KASHEE RAM 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 KASHEERAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-035-005/20-A
(BULDAMAAL) 		1745007000NRG24141020231004162 14/10/2023 PATIYA BAI 1745007WL035473 PATIYA BAI 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 PATIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007000NRG24141020231004163 14/10/2023 SANBHU LAL 1745007WL035473 SANBHU LAL 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 SANBHULAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007000NRG24141020231004164 14/10/2023 SATIYA BAI 1745007WL035473 SATIYA BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 SATIYABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007000NRG24141020231004166 14/10/2023 BISARO BAI 1745007WL035473 BISARO BAI 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 BISAROBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007000NRG24141020231004165 14/10/2023 JAGAT SINGH 1745007WL035473 JAGAT SINGH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 JAGATSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-035-005/24-A
(BULDAMAAL) 		1745007000NRG24141020231004167 14/10/2023 SAHMA BAI 1745007WL035473 SAHMA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SAHMABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007000NRG24141020231004169 14/10/2023 HEMBATI BAI 1745007WL035473 HEMBATI BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 HEMBATIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007000NRG24141020231004168 14/10/2023 KAMAL SINGH 1745007WL035473 KAMAL SINGH 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 KAMALSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007000NRG24141020231004170 14/10/2023 SANTRI BAI 1745007WL035473 SANTRI BAI 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291286343 SANTRIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007000NRG24141020231004171 14/10/2023 SANTRI BAI 1745007WL035473 SANTRI BAI 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-035-005/27-A
(BULDAMAAL) 		1745007000NRG24141020231004172 14/10/2023 MEERA BAI 1745007WL035473 MEERA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 MEERABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007000NRG24141020231004173 14/10/2023 RAWANI BAI 1745007WL035473 RAWANI BAI 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 RAWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007000NRG24141020231004174 14/10/2023 JAMVATI BAI 1745007WL035473 JAMVATI BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 JAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007000NRG24141020231004175 14/10/2023 rango bai 1745007WL035473 rango bai 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 rangobai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007000NRG24141020231004176 14/10/2023 PAHARI SINGH 1745007WL035473 PAHARI SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007000NRG24141020231004177 14/10/2023 PHULAMA BAI 1745007WL035473 PHULAMA BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 PHULAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007000NRG24141020231004178 14/10/2023 KALIRAM 1745007WL035473 KALIRAM 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 KALIRAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007000NRG24141020231004180 14/10/2023 CHAMRI BAI 1745007WL035473 CHAMRI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007000NRG24141020231004181 14/10/2023 TEEKA RAM 1745007WL035473 TEEKA RAM 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007000NRG24141020231004184 14/10/2023 SAMPAT SINGH 1745007WL035473 SAMPAT SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007000NRG24141020231004183 14/10/2023 SAMPAT SINGH 1745007WL035473 SAMPAT SINGH 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007000NRG24141020231004186 14/10/2023 PAHALVATI BAI 1745007WL035473 PAHALVATI BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007000NRG24141020231004185 14/10/2023 RAM SINGH 1745007WL035473 RAM SINGH 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 RAMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-035-005/4-A
(BULDAMAAL) 		1745007000NRG24141020231004187 14/10/2023 SHIVARTIYA BAI 1745007WL035473 SHIVARTIYA BAI 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 SHIVARTIYABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-035-005/40-A
(BULDAMAAL) 		1745007000NRG24141020231004189 14/10/2023 KUVAR SINGH 1745007WL035473 KUVAR SINGH 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-035-005/40-A
(BULDAMAAL) 		1745007000NRG24141020231004188 14/10/2023 KUVAR SINGH 1745007WL035473 KUVAR SINGH 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291286343 KUVARSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007000NRG24141020231004190 14/10/2023 JHAMU SINGH 1745007WL035473 JHAMU SINGH 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007000NRG24141020231004191 14/10/2023 saniya bai 1745007WL035473 saniya bai 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 saniyabai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007000NRG24141020231004194 14/10/2023 BAJARAHIN BAI 1745007WL035473 BAJARAHIN BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007000NRG24141020231004193 14/10/2023 mangal singh 1745007WL035473 mangal singh 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291286343 mangalsingh CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007000NRG24141020231004195 14/10/2023 ANEETA BAI 1745007WL035473 ANEETA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 ANEETABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007000NRG24141020231004196 14/10/2023 DAYA RAM 1745007WL035473 DAYA RAM 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 DAYARAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007000NRG24141020231004197 14/10/2023 RAMCHI BAI 1745007WL035473 RAMCHI BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 RAMCHIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007000NRG24141020231004199 14/10/2023 KALI BAI 1745007WL035473 KALI BAI 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291286343 KALIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007000NRG24141020231004198 14/10/2023 LAMU SINGH 1745007WL035473 LAMU SINGH 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291286343 LAMUSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-035-005/47-A
(BULDAMAAL) 		1745007000NRG24141020231004200 14/10/2023 MULLO BAI 1745007WL035473 MULLO BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 MULLOBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007000NRG24141020231004202 14/10/2023 BHAGA BAI 1745007WL035473 BHAGA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007000NRG24141020231004201 14/10/2023 SUKKAL SINGH 1745007WL035473 SUKKAL SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007000NRG24141020231004203 14/10/2023 CHATRI SINGH 1745007WL035473 CHATRI SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 CHATRISINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007000NRG24141020231004204 14/10/2023 SUMIYA BAI 1745007WL035473 SUMIYA BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 SUMIYABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007000NRG24141020231004206 14/10/2023 Ramphul 1745007WL035473 Ramphul 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 Ramphul CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007000NRG24141020231004208 14/10/2023 RAM LAL 1745007WL035473 RAM LAL 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007000NRG24141020231004207 14/10/2023 RAM LAL 1745007WL035473 RAM LAL 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 RAMLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-035-005/51-A
(BULDAMAAL) 		1745007000NRG24141020231004209 14/10/2023 JAMADRIYA BAI 1745007WL035473 JAMADRIYA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 JAMADRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007000NRG24141020231004211 14/10/2023 BHAGVATI BAI 1745007WL035473 BHAGVATI BAI 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291286343 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007000NRG24141020231004210 14/10/2023 SUKHA RAM 1745007WL035473 SUKHA RAM 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SUKHARAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-035-005/53-A
(BULDAMAAL) 		1745007000NRG24141020231004213 14/10/2023 MAGALIYA BAI 1745007WL035473 MAGALIYA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-035-005/53-A
(BULDAMAAL) 		1745007000NRG24141020231004212 14/10/2023 MOHAN SINGH 1745007WL035473 MOHAN SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 MOHANSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007000NRG24141020231004215 14/10/2023 SANKARI BAI 1745007WL035473 SANKARI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 SANKARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007000NRG24141020231004214 14/10/2023 SOHAN SINGH 1745007WL035473 SOHAN SINGH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 SOHANSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007000NRG24141020231004217 14/10/2023 HARIYARO BAI 1745007WL035473 HARIYARO BAI 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291286343 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007000NRG24141020231004216 14/10/2023 JHUNNI LAL 1745007WL035473 JHUNNI LAL 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291286343 JHUNNILAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007000NRG24141020231004218 14/10/2023 PANKU SINGH 1745007WL035473 PANKU SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 PANKUSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007000NRG24141020231004219 14/10/2023 PHULIYA BAI 1745007WL035473 PHULIYA BAI 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 PHULIYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-035-005/57-A
(BULDAMAAL) 		1745007000NRG24141020231004220 14/10/2023 PAHAL SINGH 1745007WL035473 PAHAL SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007000NRG24141020231004222 14/10/2023 GEETA BAI 1745007WL035473 GEETA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 291286343 GEETABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007000NRG24141020231004221 14/10/2023 RAM PRASAD 1745007WL035473 RAM PRASAD 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 RAMPRASAD CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007000NRG24141020231004223 14/10/2023 RAM SINGH 1745007WL035473 RAM SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007000NRG24141020231004224 14/10/2023 URMILA BAI 1745007WL035473 URMILA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 URMILABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007000NRG24141020231004225 14/10/2023 TIGIYA BAI 1745007WL035473 TIGIYA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 TIGIYABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007000NRG24141020231004226 14/10/2023 GAJROOP SINGH 1745007WL035473 GAJROOP SINGH 00089 CBIN0282948 1010 1010 Processed 09/11/2023 291286343 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007000NRG24141020231004227 14/10/2023 JAMANEE BAI 1745007WL035473 JAMANEE BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291286343 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-035-005/61-D
(BULDAMAAL) 		1745007000NRG24141020231004229 14/10/2023 DHANESAWARY BAI 1745007WL035473 DHANESAWARY BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 DHANESAWARYBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-035-005/61-D
(BULDAMAAL) 		1745007000NRG24141020231004228 14/10/2023 GOPAT SINGH 1745007WL035473 GOPAT SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 GOPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007000NRG24141020231004231 14/10/2023 GYAN VATIBAI 1745007WL035473 GYAN VATIBAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007000NRG24141020231004230 14/10/2023 SIV LAL 1745007WL035473 SIV LAL 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SIVLAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007000NRG24141020231004232 14/10/2023 AKAL SINGH 1745007WL035473 AKAL SINGH 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 AKALSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007000NRG24141020231004233 14/10/2023 GANGA VATI BAI 1745007WL035473 GANGA VATI BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 GANGAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007000NRG24141020231004235 14/10/2023 GEETA BAI 1745007WL035473 GEETA BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007000NRG24141020231004234 14/10/2023 PAHALU SINGH 1745007WL035473 PAHALU SINGH 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-035-005/65-A
(BULDAMAAL) 		1745007000NRG24141020231004237 14/10/2023 SURESH YADAV 1745007WL035473 SURESH YADAV 00089 CBIN0282948 808 808 Processed 09/11/2023 291286343 SURESHYADAV CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-035-005/65-A
(BULDAMAAL) 		1745007000NRG24141020231004236 14/10/2023 SURESH YADAV 1745007WL035473 SURESH YADAV 00089 CBIN0282948 202 202 Processed 09/11/2023 291286343 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007000NRG24141020231004238 14/10/2023 KAMAL SINGH MARAVI 1745007WL035473 KAMAL SINGH MARAVI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007000NRG24141020231004241 14/10/2023 TIHARI SINGH 1745007WL035473 TIHARI SINGH 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007000NRG24141020231004240 14/10/2023 TIHARI SINGH 1745007WL035473 TIHARI SINGH 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007000NRG24141020231004243 14/10/2023 PARVATIYA BAI 1745007WL035473 PARVATIYA BAI 00089 CBIN0282948 2020 2020 Processed 09/11/2023 291286343 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007000NRG24141020231004242 14/10/2023 PARVATIYA BAI 1745007WL035473 PARVATIYA BAI 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286343 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007000NRG24141020231004245 14/10/2023 HARIWATI BAI 1745007WL035473 HARIWATI BAI 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007000NRG24141020231004244 14/10/2023 SON SINGH 1745007WL035473 SON SINGH 00089 CBIN0282948 1010 1010 Processed 09/11/2023 291286343 SONSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-035-005/70-A
(BULDAMAAL) 		1745007000NRG24141020231004246 14/10/2023 SUDAMA BAI 1745007WL035473 SUDAMA BAI 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-035-005/73-A
(BULDAMAAL) 		1745007000NRG24141020231004247 14/10/2023 RAJESH KUMAR 1745007WL035473 RAJESH KUMAR 00089 CBIN0282948 1010 1010 Processed 09/11/2023 291286343 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-035-005/77-A
(BULDAMAAL) 		1745007000NRG24141020231004251 14/10/2023 SANJAY KUMAR 1745007WL035473 SANJAY KUMAR 00089 CBIN0282948 2424 2424 Processed 09/11/2023 291286343 SANJAYKUMAR UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007000NRG24141020231004252 14/10/2023 BIHARI SINGH 1745007WL035473 BIHARI SINGH 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 BIHARISINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007000NRG24141020231004254 14/10/2023 CHEITU SINGH 1745007WL035473 CHEITU SINGH 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 CHEITUSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007000NRG24141020231004255 14/10/2023 DROPATI BAIO 1745007WL035473 DROPATI BAIO 00089 CBIN0282948 1818 1818 Processed 09/11/2023 291286343 DROPATIBAIO INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24121020230987805 14/10/2023 MANSARAM 1745007037WL034940 MANSARAM 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 MANSARAM CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24121020230987806 14/10/2023 RAMSEVAK 1745007037WL034940 RAMSEVAK 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 RAMSEVAK CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24121020230987807 14/10/2023 AMER SINGH 1745007037WL034940 AMER SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 AMERSINGH UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24121020230987808 14/10/2023 Gangavati 1745007037WL034940 Gangavati 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 Gangavati CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24121020230987809 14/10/2023 Asharam 1745007037WL034940 Asharam 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 Asharam UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-037-001/148-A
(MASSORGUGHARI) 		1745007037NRG24121020230987810 14/10/2023 JAGAT SINGH 1745007037WL034940 JAGAT SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 JAGATSINGH UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24121020230987811 14/10/2023 LAXMAN 1745007037WL034940 LAXMAN 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 LAXMAN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24121020230987813 14/10/2023 RAJARAM 1745007037WL034940 RAJARAM 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 RAJARAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24121020230987814 14/10/2023 SURESH 1745007037WL034940 SURESH 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 SURESH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24141020231003551 14/10/2023 DHANNELAL 1745007WL035466 DHANNELAL 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 DHANNELAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24141020231003552 14/10/2023 Tarendra Kumar 1745007WL035466 Tarendra Kumar 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 TarendraKumar CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24141020231003553 14/10/2023 BIRAJO 1745007WL035466 BIRAJO 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 BIRAJO CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24141020231003554 14/10/2023 GENDU 1745007WL035466 GENDU 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 GENDU CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24141020231003555 14/10/2023 RAMA 1745007WL035466 RAMA 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 RAMA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24141020231003556 14/10/2023 LAXMAN 1745007WL035466 LAXMAN 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 LAXMAN CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007000NRG24141020231003557 14/10/2023 DEV LAL 1745007WL035466 DEV LAL 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 DEVLAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007000NRG24141020231003558 14/10/2023 NARAYAN PARASTE 1745007WL035466 NARAYAN PARASTE 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24141020231003559 14/10/2023 MOHAN 1745007WL035466 MOHAN 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 MOHAN CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24141020231003560 14/10/2023 SAHDEV 1745007WL035466 SAHDEV 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 SAHDEV CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24141020231003561 14/10/2023 MANGLA 1745007WL035466 MANGLA 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 MANGLA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007000NRG24141020231003562 14/10/2023 NANDLAL 1745007WL035466 NANDLAL 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 NANDLAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24141020231003563 14/10/2023 SAHMA 1745007WL035466 SAHMA 00089 CBIN0282948 603 603 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24141020231003564 14/10/2023 CHHATTAR SINGH 1745007WL035466 CHHATTAR SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24141020231001571 14/10/2023 RAMO BAI 1745007037WL035389 RAMO BAI 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 RAMOBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24141020231001572 14/10/2023 ESHVAR 1745007037WL035389 ESHVAR 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 ESHVAR CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24141020231003565 14/10/2023 BHAIYA LAL 1745007WL035466 BHAIYA LAL 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 BHAIYALAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24141020231003566 14/10/2023 GANGOTI BAI 1745007WL035466 GANGOTI BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24141020231003567 14/10/2023 sumantri 1745007WL035466 sumantri 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 sumantri CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24141020231001573 14/10/2023 RAMLAL 1745007037WL035389 RAMLAL 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 RAMLAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24141020231001574 14/10/2023 BHAGVAT 1745007037WL035389 BHAGVAT 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 BHAGVAT CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24141020231001575 14/10/2023 RANIYA BAI 1745007037WL035389 RANIYA BAI 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 RANIYABAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24141020231001576 14/10/2023 SAHILAL 1745007037WL035389 SAHILAL 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 SAHILAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24141020231001577 14/10/2023 SAROJNI 1745007037WL035389 SAROJNI 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24141020231001578 14/10/2023 Jagoti bai 1745007037WL035389 Jagoti bai 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 Jagotibai UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24141020231001579 14/10/2023 GOVIND 1745007037WL035389 GOVIND 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 GOVIND CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24141020231003568 14/10/2023 PRASAD 1745007WL035466 PRASAD 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 PRASAD CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24141020231003569 14/10/2023 ANOOP SINGH 1745007WL035466 ANOOP SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24141020231003570 14/10/2023 TIHAR SINGH 1745007WL035466 TIHAR SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 TIHARSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24141020231003571 14/10/2023 RAMU SINGH 1745007WL035466 RAMU SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 RAMUSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24141020231003572 14/10/2023 PHULCHAND 1745007WL035466 PHULCHAND 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 PHULCHAND CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24141020231003573 14/10/2023 HEM SINGH 1745007WL035466 HEM SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 HEMSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24141020231003574 14/10/2023 ASHOK 1745007WL035466 ASHOK 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 ASHOK CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24141020231003575 14/10/2023 SHANKER 1745007WL035466 SHANKER 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 SHANKER CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24141020231003577 14/10/2023 MANGAL SINGH 1745007WL035466 MANGAL SINGH 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 MANGALSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24141020231001580 14/10/2023 DHARAM 1745007037WL035389 DHARAM 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 DHARAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007000NRG24141020231003578 14/10/2023 Nutan Raj 1745007WL035466 Nutan Raj 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 NutanRaj CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24141020231003579 14/10/2023 AMAR SINGH 1745007WL035466 AMAR SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 AMARSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24141020231001581 14/10/2023 GANESH 1745007037WL035389 GANESH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 GANESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24141020231003581 14/10/2023 VISHRAM 1745007WL035466 VISHRAM 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 VISHRAM CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24141020231001582 14/10/2023 KODIYA BAI 1745007037WL035389 KODIYA BAI 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007000NRG24141020231003582 14/10/2023 KAMAL SINGH 1745007WL035466 KAMAL SINGH 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 KAMALSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007000NRG24141020231003583 14/10/2023 PAHAP SINGH 1745007WL035466 PAHAP SINGH 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007000NRG24141020231003584 14/10/2023 BBHANVAR SINGH 1745007WL035466 BBHANVAR SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 BBHANVARSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24141020231003585 14/10/2023 MALIYA BAI 1745007WL035466 MALIYA BAI 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 MALIYABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24141020231003586 14/10/2023 HERA SINGH 1745007WL035466 HERA SINGH 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 HERASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24141020231001583 14/10/2023 DILEEP 1745007037WL035389 DILEEP 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 DILEEP CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24141020231001584 14/10/2023 sukvaro 1745007037WL035389 sukvaro 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 sukvaro CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24141020231003588 14/10/2023 BUNDI BAI 1745007WL035466 BUNDI BAI 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 BUNDIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007000NRG24141020231003589 14/10/2023 ANGAD 1745007WL035466 ANGAD 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 ANGAD CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24141020231003590 14/10/2023 KARAM SINGH 1745007WL035466 KARAM SINGH 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 KARAMSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24141020231003591 14/10/2023 SON SINGH 1745007WL035466 SON SINGH 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 SONSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-002/37-A
(MASSORGUGHARI) 		1745007000NRG24141020231003593 14/10/2023 TEEKARAM 1745007WL035466 TEEKARAM 00089 CBIN0282948 201 201 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007000NRG24141020231003594 14/10/2023 JAMANI BAI 1745007WL035466 JAMANI BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 JAMANIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007000NRG24141020231003595 14/10/2023 MANOJ 1745007WL035466 MANOJ 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 MANOJ CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24141020231001585 14/10/2023 MATADEEN 1745007037WL035389 MATADEEN 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 MATADEEN CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24141020231001586 14/10/2023 PAHEL SINGH 1745007037WL035389 PAHEL SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 PAHELSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24141020231001587 14/10/2023 RAMULAL 1745007037WL035389 RAMULAL 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 RAMULAL CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24141020231001588 14/10/2023 DROPATI BAI 1745007037WL035389 DROPATI BAI 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 DROPATIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24141020231001590 14/10/2023 THAN SINGH 1745007037WL035389 THAN SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 THANSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24141020231001591 14/10/2023 DHANNU SINGH 1745007037WL035389 DHANNU SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24141020231001592 14/10/2023 AASHA 1745007037WL035389 AASHA 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 AASHA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24141020231001593 14/10/2023 Dayaram 1745007037WL035389 Dayaram 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 Dayaram CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24141020231001594 14/10/2023 RAMKISHOR 1745007037WL035389 RAMKISHOR 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 RAMKISHOR CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007000NRG24141020231003596 14/10/2023 KALAVATI 1745007WL035466 KALAVATI 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 KALAVATI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007000NRG24141020231003597 14/10/2023 SHOBHLAL 1745007WL035466 SHOBHLAL 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 SHOBHLAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007000NRG24141020231003598 14/10/2023 kashiram 1745007WL035466 kashiram 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 kashiram CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24141020231001595 14/10/2023 OJHA SINGH 1745007037WL035389 OJHA SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 OJHASINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24141020231001596 14/10/2023 hanmat 1745007037WL035389 hanmat 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 hanmat CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24141020231001597 14/10/2023 SUKHDEV 1745007037WL035389 SUKHDEV 00089 CBIN0282948 402 402 Processed 09/11/2023 291286343 SUKHDEV CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24141020231001598 14/10/2023 PREMLAL 1745007037WL035389 PREMLAL 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 PREMLAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24141020231001600 14/10/2023 RAMDEEN 1745007037WL035389 RAMDEEN 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 RAMDEEN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24141020231001601 14/10/2023 naresh 1745007037WL035389 naresh 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 naresh CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24141020231001602 14/10/2023 MAHESH 1745007037WL035389 MAHESH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 MAHESH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24141020231001603 14/10/2023 PAHAL SINGH 1745007037WL035389 PAHAL SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 PAHALSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24141020231003599 14/10/2023 DAYAL 1745007WL035466 DAYAL 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 DAYAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007000NRG24141020231003600 14/10/2023 GANGARAM 1745007WL035466 GANGARAM 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 GANGARAM CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24141020231003601 14/10/2023 kamta 1745007WL035466 kamta 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 kamta CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007000NRG24141020231003602 14/10/2023 Hirendra 1745007WL035466 Hirendra 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 Hirendra CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24141020231001604 14/10/2023 JANKI 1745007037WL035389 JANKI 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 JANKI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24141020231001605 14/10/2023 TULASIRAM 1745007037WL035389 TULASIRAM 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 TULASIRAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007000NRG24141020231003603 14/10/2023 SAMALIYA 1745007WL035466 SAMALIYA 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 SAMALIYA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007000NRG24141020231003604 14/10/2023 CHHOTELAL 1745007WL035466 CHHOTELAL 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 CHHOTELAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007000NRG24141020231003605 14/10/2023 SHIVRATIYA BAI 1745007WL035466 SHIVRATIYA BAI 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007000NRG24141020231003606 14/10/2023 JAMADAR 1745007WL035466 JAMADAR 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 JAMADAR CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007000NRG24141020231003607 14/10/2023 RAJESH 1745007WL035466 RAJESH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 RAJESH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24141020231001606 14/10/2023 MANGAL 1745007037WL035389 MANGAL 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 MANGAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007000NRG24141020231003608 14/10/2023 RAM SINGH 1745007WL035466 RAM SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 RAMSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007000NRG24141020231003609 14/10/2023 HARIWATI BAI 1745007WL035466 HARIWATI BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007000NRG24141020231003610 14/10/2023 JAGAT SINGH 1745007WL035466 JAGAT SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 JAGATSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007000NRG24141020231003611 14/10/2023 KAMAL SINGH 1745007WL035466 KAMAL SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 KAMALSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007000NRG24141020231003612 14/10/2023 Ganesh bhavedi 1745007WL035466 Ganesh bhavedi 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 Ganeshbhavedi CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007000NRG24141020231003613 14/10/2023 bhaddu singh 1745007WL035466 bhaddu singh 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 bhaddusingh CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007000NRG24141020231003614 14/10/2023 SHARVAN 1745007WL035466 SHARVAN 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 SHARVAN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24141020231001607 14/10/2023 KALARIN 1745007037WL035389 KALARIN 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 KALARIN CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007000NRG24141020231003620 14/10/2023 Neelam Bhavedi 1745007WL035466 Neelam Bhavedi 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 NeelamBhavedi UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24141020231001608 14/10/2023 PANCHU LAL 1745007037WL035389 PANCHU LAL 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 PANCHULAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24141020231001609 14/10/2023 DHARAM 1745007037WL035389 DHARAM 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 DHARAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24141020231001610 14/10/2023 RAMESH 1745007037WL035389 RAMESH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 RAMESH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007000NRG24141020231003622 14/10/2023 SAHILAL 1745007WL035466 SAHILAL 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 SAHILAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24141020231003624 14/10/2023 CHAMANA 1745007WL035467 CHAMANA 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 CHAMANA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007000NRG24141020231003627 14/10/2023 RAVINDRA 1745007WL035467 RAVINDRA 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007000NRG24141020231003628 14/10/2023 BHARAT 1745007WL035467 BHARAT 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007000NRG24141020231003629 14/10/2023 SHIV RATAN 1745007WL035467 SHIV RATAN 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007000NRG24141020231003630 14/10/2023 SUKHAMAT 1745007WL035467 SUKHAMAT 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007000NRG24141020231003631 14/10/2023 sahamat 1745007WL035467 sahamat 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 sahamat CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007043NRG24141020231002029 14/10/2023 HULKAR 1745007043WL035423 HULKAR 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 HULKAR CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24141020231002030 14/10/2023 SONSAY 1745007043WL035423 SONSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SONSAY CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24141020231002031 14/10/2023 SUKHSEN 1745007043WL035423 SUKHSEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUKHSEN CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007043NRG24141020231002033 14/10/2023 Kali Bai 1745007043WL035423 Kali Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007000NRG24141020231003632 14/10/2023 AANNDEE LAL 1745007WL035467 AANNDEE LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 AANNDEELAL UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007000NRG24141020231003634 14/10/2023 Viriyabai 1745007WL035467 Viriyabai 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 Viriyabai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007000NRG24141020231003635 14/10/2023 Ajay 1745007WL035467 Ajay 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 Ajay CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007000NRG24141020231003636 14/10/2023 Chunti bai 1745007WL035467 Chunti bai 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 Chuntibai UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007000NRG24141020231003637 14/10/2023 HARE SINGH 1745007WL035467 HARE SINGH 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007000NRG24141020231003638 14/10/2023 Tarendra kumar 1745007WL035467 Tarendra kumar 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 Tarendrakumar CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007043NRG24141020231002034 14/10/2023 RAMPHAL 1745007043WL035423 RAMPHAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 RAMPHAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007000NRG24141020231003640 14/10/2023 viriya bai 1745007WL035467 viriya bai 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007043NRG24141020231002035 14/10/2023 DEVA 1745007043WL035423 DEVA 00089 CBIN0282948 800 800 Processed 09/11/2023 291286343 DEVA CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007000NRG24141020231003643 14/10/2023 MAHA SINGH 1745007WL035467 MAHA SINGH 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 MAHASINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007000NRG24141020231003644 14/10/2023 raniya bai 1745007WL035467 raniya bai 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007000NRG24141020231003646 14/10/2023 shanti 1745007WL035467 shanti 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 shanti CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007000NRG24141020231003648 14/10/2023 narbadiya 1745007WL035467 narbadiya 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 narbadiya CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007000NRG24141020231003649 14/10/2023 CHANDR SINGH 1745007WL035467 CHANDR SINGH 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24141020231002037 14/10/2023 RAWANU 1745007043WL035423 RAWANU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 RAWANU CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24141020231002038 14/10/2023 DARBAREE 1745007043WL035423 DARBAREE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 DARBAREE NARMADA JHABUA GRAMIN BANK(508515)
680 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007000NRG24141020231003652 14/10/2023 KUMHAR 1745007WL035467 KUMHAR 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 KUMHAR CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007000NRG24141020231003653 14/10/2023 PAHAP SINGH 1745007WL035467 PAHAP SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286343 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007043NRG24141020231002040 14/10/2023 KOSHLIYA BAI 1745007043WL035423 KOSHLIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24141020231002041 14/10/2023 GANGARAM 1745007043WL035423 GANGARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 GANGARAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24141020231002042 14/10/2023 SUNEETA BAI 1745007043WL035423 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SUNEETABAI UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007000NRG24141020231003657 14/10/2023 PHULI BAI 1745007WL035467 PHULI BAI 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 PHULIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007000NRG24141020231003658 14/10/2023 SITA BAI 1745007WL035467 SITA BAI 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 SITABAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24141020231002043 14/10/2023 PHOOL SINGH 1745007043WL035423 PHOOL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291286343 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24141020231002044 14/10/2023 PRAHALAD 1745007043WL035423 PRAHALAD 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 PRAHALAD CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24141020231002045 14/10/2023 HARICHAND 1745007043WL035423 HARICHAND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 HARICHAND UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24141020231002046 14/10/2023 JAY SINGH 1745007043WL035423 JAY SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 JAYSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007000NRG24141020231003659 14/10/2023 SHIVRAJ 1745007WL035467 SHIVRAJ 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24141020231002047 14/10/2023 SARSWATEE 1745007043WL035423 SARSWATEE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SARSWATEE CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24141020231002049 14/10/2023 JAGAT 1745007043WL035423 JAGAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 JAGAT CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007000NRG24141020231003660 14/10/2023 MAHA SINGH 1745007WL035467 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 MAHASINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007000NRG24141020231003661 14/10/2023 Suneeta bai 1745007WL035467 Suneeta bai 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 Suneetabai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007000NRG24141020231003662 14/10/2023 CHANDRA SINGH 1745007WL035467 CHANDRA SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24141020231002051 14/10/2023 RAMIHYA BAI 1745007043WL035423 RAMIHYA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291286343 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24141020231002052 14/10/2023 BATASIYA BAI 1745007043WL035423 BATASIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 BATASIYABAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007000NRG24141020231003663 14/10/2023 SUSHEELA BAI 1745007WL035467 SUSHEELA BAI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24141020231002055 14/10/2023 kamalwati 1745007043WL035423 kamalwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 kamalwati CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007000NRG24141020231003665 14/10/2023 PARWATEE BAI 1745007WL035467 PARWATEE BAI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24141020231002058 14/10/2023 PREM SINGH 1745007043WL035423 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PREMSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24141020231002061 14/10/2023 PARWATEE BAI 1745007043WL035423 PARWATEE BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291286343 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007000NRG24141020231003669 14/10/2023 SHANKAR 1745007WL035467 SHANKAR 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 SHANKAR UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007000NRG24141020231003668 14/10/2023 SHANKAR 1745007WL035467 SHANKAR 00089 CBIN0282948 804 804 Processed 09/11/2023 291286343 SHANKAR CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007000NRG24141020231003671 14/10/2023 SAMARO BAI 1745007WL035467 SAMARO BAI 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 SAMAROBAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24141020231002064 14/10/2023 Lami 1745007043WL035423 Lami 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 Lami CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24141020231002063 14/10/2023 Sukhamat 1745007043WL035423 Sukhamat 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 Sukhamat CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24141020231002065 14/10/2023 HEERA 1745007043WL035423 HEERA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 HEERA CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-001/65-A
(JHARGUDA) 		1745007043NRG24141020231002066 14/10/2023 LOKU DAS 1745007043WL035423 LOKU DAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 LOKUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007000NRG24141020231003677 14/10/2023 RAJENDRA 1745007WL035467 RAJENDRA 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286343 RAJENDRA CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24141020231002067 14/10/2023 PHAGUWA 1745007043WL035423 PHAGUWA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 PHAGUWA CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-043-001/83-A
(JHARGUDA) 		1745007000NRG24141020231003679 14/10/2023 Ram singh 1745007WL035467 Ram singh 00089 CBIN0282948 201 201 Processed 09/11/2023 291286343 Ramsingh CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-001/84-A
(JHARGUDA) 		1745007043NRG24141020231002068 14/10/2023 MAHATAM 1745007043WL035423 MAHATAM 00089 CBIN0282948 200 200 Processed 09/11/2023 291286343 MAHATAM CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24141020231002069 14/10/2023 SADA 1745007043WL035423 SADA 00089 CBIN0282948 600 600 Processed 09/11/2023 291286343 SADA CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24141020231002070 14/10/2023 SHRI BAI 1745007043WL035423 SHRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24141020231002071 14/10/2023 Kashiram 1745007043WL035423 Kashiram 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291286343 Kashiram UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007000NRG24141020231003680 14/10/2023 DEV SINGH 1745007WL035467 DEV SINGH 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286343 DEVSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24141020231002072 14/10/2023 SAHADEV 1745007043WL035423 SAHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291286343 SAHADEV UNION BANK OF INDIA(508500)
SubTotal 530270 530270
720 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24141020231003617 14/10/2023 Ray Singh 1745007WL035466 Ray Singh 00152 HDFC0003561 804 804 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 804 804
721 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24131020230996713 14/10/2023 Jeera Bai Armo 1745007018WL035232 Jeera Bai Armo 00415 SBIN0002893 800 800 Processed 10/11/2023 291286343 JeeraBaiArmo STATE BANK OF INDIA(508548)
SubTotal 800 800
722 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24131020230996010 14/10/2023 SEETA 1745007018WL035207 SEETA 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291286343 SEETA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
723 MEHANDWANI MP-45-007-034-001/175-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998321 14/10/2023 SUREKHA BAI 1745007034WL035299 SUREKHA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291286343 SUREKHABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
724 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998300 14/10/2023 MUNNI BAI 1745007034WL035299 MUNNI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 MUNNIBAI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998394 14/10/2023 Mamta Bai 1745007WL035302 Mamta Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 MamtaBai UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998390 14/10/2023 RAY SINGH SAROTE 1745007034WL035301 RAY SINGH SAROTE 00468 UBIN0542628 400 400 Processed 09/11/2023 291286343 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998397 14/10/2023 DILEEP SINGH 1745007WL035302 DILEEP SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 DILEEPSINGH UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998398 14/10/2023 NIRANTA SAROUTE 1745007WL035302 NIRANTA SAROUTE 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 NIRANTASAROUTE UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998409 14/10/2023 tansingh 1745007WL035302 tansingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 tansingh FINO PAYMENTS BANK LTD(608001)
730 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998308 14/10/2023 Dinesh Kumar 1745007034WL035299 Dinesh Kumar 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291286343 DineshKumar UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998422 14/10/2023 chita bai 1745007WL035302 chita bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 chitabai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998433 14/10/2023 Choti bai 1745007WL035302 Choti bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 Chotibai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998436 14/10/2023 Sakunti Bai 1745007WL035302 Sakunti Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 SakuntiBai UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998445 14/10/2023 Sanjeev 1745007WL035302 Sanjeev 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 Sanjeev UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998453 14/10/2023 Brajesh 1745007WL035302 Brajesh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 Brajesh UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998456 14/10/2023 MOHAVATI 1745007WL035302 MOHAVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 MOHAVATI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998463 14/10/2023 Omkar 1745007WL035302 Omkar 00468 UBIN0542628 400 400 Processed 09/11/2023 291286343 Omkar UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007034NRG24131020230998336 14/10/2023 CHAMARWATI BAI 1745007034WL035299 CHAMARWATI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007034NRG24131020230998335 14/10/2023 IMRAT LAL 1745007034WL035299 IMRAT LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 IMRATLAL CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24131020230998466 14/10/2023 Santri Bai 1745007WL035302 Santri Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 SantriBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24131020230998467 14/10/2023 PAHAP SINGH 1745007WL035302 PAHAP SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 PAHAPSINGH UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24131020230998470 14/10/2023 Gangotri bai 1745007WL035302 Gangotri bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 Gangotribai UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007034NRG24131020230998347 14/10/2023 DILEEP KUMAR 1745007034WL035299 DILEEP KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998350 14/10/2023 Gayatri bai 1745007034WL035299 Gayatri bai 00468 UBIN0542628 1000 1000 Processed 10/11/2023 291286343 Gayatribai STATE BANK OF INDIA(508548)
745 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007034NRG24131020230998355 14/10/2023 chhote lal 1745007034WL035299 chhote lal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 chhotelal CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007034NRG24131020230998382 14/10/2023 Kamaliya bai 1745007034WL035299 Kamaliya bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007000NRG24141020231004179 14/10/2023 Akal singh 1745007WL035473 Akal singh 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291286343 Akalsingh CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007000NRG24141020231004192 14/10/2023 SURJOTIN BAI 1745007WL035473 SURJOTIN BAI 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291286343 SURJOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007000NRG24141020231004205 14/10/2023 RAMKUMAR 1745007WL035473 RAMKUMAR 00468 UBIN0542628 1212 1212 Processed 09/11/2023 291286343 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007000NRG24141020231004239 14/10/2023 JHAMAL BAI 1745007WL035473 JHAMAL BAI 00468 UBIN0542628 1818 1818 Processed 09/11/2023 291286343 JHAMALBAI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007000NRG24141020231004250 14/10/2023 Lal Singh 1745007WL035473 Lal Singh 00468 UBIN0542628 2424 2424 Processed 09/11/2023 291286343 LalSingh UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007000NRG24141020231004249 14/10/2023 Lal Singh 1745007WL035473 Lal Singh 00468 UBIN0542628 2424 2424 Processed 09/11/2023 291286343 LalSingh UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007000NRG24141020231004253 14/10/2023 PUSHE BAI 1745007WL035473 PUSHE BAI 00468 UBIN0542628 1818 1818 Processed 09/11/2023 291286343 PUSHEBAI FINO PAYMENTS BANK LTD(608001)
754 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24121020230987812 14/10/2023 DURGAVATI YADAV 1745007037WL034940 DURGAVATI YADAV 00468 UBIN0542628 200 200 Processed 09/11/2023 291286343 DURGAVATIYADAV UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24141020231003576 14/10/2023 Mukesh 1745007WL035466 Mukesh 00468 UBIN0542628 603 603 Processed 09/11/2023 291286343 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24141020231001589 14/10/2023 Rajkumar 1745007037WL035389 Rajkumar 00468 UBIN0542628 402 402 Processed 09/11/2023 291286343 Rajkumar UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24141020231001599 14/10/2023 CHAIN 1745007037WL035389 CHAIN 00468 UBIN0542628 1005 1005 Processed 09/11/2023 291286343 CHAIN UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-037-002/59-C
(MASSORGUGHARI) 		1745007000NRG24141020231003615 14/10/2023 SATISH 1745007WL035466 SATISH 00468 UBIN0542628 603 603 Processed 09/11/2023 291286343 SATISH UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007000NRG24141020231003618 14/10/2023 Durgawati 1745007WL035466 Durgawati 00468 UBIN0542628 603 603 Processed 09/11/2023 291286343 Durgawati UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007000NRG24141020231003619 14/10/2023 PREM 1745007WL035466 PREM 00468 UBIN0542628 804 804 Processed 09/11/2023 291286343 PREM UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007043NRG24141020231002028 14/10/2023 Gayatri tekam 1745007043WL035423 Gayatri tekam 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291286343 Gayatritekam CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-043-001/102-C
(JHARGUDA) 		1745007000NRG24141020231003626 14/10/2023 Anil 1745007WL035467 Anil 00468 UBIN0542628 201 201 Processed 09/11/2023 291286343 Anil UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007000NRG24141020231003639 14/10/2023 lamu singh 1745007WL035467 lamu singh 00468 UBIN0542628 201 201 Processed 09/11/2023 291286343 lamusingh UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007043NRG24141020231002036 14/10/2023 Bhag singh 1745007043WL035423 Bhag singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291286343 Bhagsingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007000NRG24141020231003645 14/10/2023 Ganga 1745007WL035467 Ganga 00468 UBIN0542628 1206 1206 Processed 09/11/2023 291286343 Ganga UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-043-001/197-B
(JHARGUDA) 		1745007043NRG24141020231002039 14/10/2023 Paravat Singh Pusam 1745007043WL035423 Paravat Singh Pusam 00468 UBIN0542628 400 400 Processed 09/11/2023 291286343 ParavatSinghPusam UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24141020231002054 14/10/2023 AMRIT SINGH 1745007043WL035423 AMRIT SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 AMRITSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007000NRG24141020231003664 14/10/2023 DUDHENDRA 1745007WL035467 DUDHENDRA 00468 UBIN0542628 201 201 Processed 09/11/2023 291286343 DUDHENDRA UCO BANK(607066)
769 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007000NRG24141020231003666 14/10/2023 Hare singh 1745007WL035467 Hare singh 00468 UBIN0542628 201 201 Processed 09/11/2023 291286343 Haresingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007000NRG24141020231003667 14/10/2023 Rajkumari 1745007WL035467 Rajkumari 00468 UBIN0542628 804 804 Processed 09/11/2023 291286343 Rajkumari UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24141020231002059 14/10/2023 Hem singh 1745007043WL035423 Hem singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286343 Hemsingh UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007000NRG24141020231003672 14/10/2023 bhaiya lal 1745007WL035467 bhaiya lal 00468 UBIN0542628 201 201 Processed 09/11/2023 291286343 bhaiyalal UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007000NRG24141020231003676 14/10/2023 Dasodi bai 1745007WL035467 Dasodi bai 00468 UBIN0542628 804 804 Processed 09/11/2023 291286343 Dasodibai BANK OF BARODA(606985)
774 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007000NRG24141020231003678 14/10/2023 HALKEE 1745007WL035467 HALKEE 00468 UBIN0542628 402 402 Processed 09/11/2023 291286343 HALKEE UNION BANK OF INDIA(508500)
SubTotal 52981 52981
775 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007000NRG24141020231003616 14/10/2023 Santosh 1745007WL035466 Santosh 00468 UBIN0559482 402 402 Processed 09/11/2023 291286343 Santosh UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24141020231003621 14/10/2023 KASTURIYA BAI 1745007WL035466 KASTURIYA BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291286343 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 1407 1407
777 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007000NRG24141020231003763 14/10/2023 Seema Bai 1745007WL035469 Seema Bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 291286343 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
778 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24131020230996652 14/10/2023 Surat lal paraste 1745007018WL035226 Surat lal paraste 00690 ESFB0014005 720 720 Processed 09/11/2023 291286343 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
779 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24131020230997811 14/10/2023 BARTO BAI 1745007001WL035271 BARTO BAI 00691 IPOS0000001 406 406 Processed 09/11/2023 291286343 BARTOBAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24131020230997825 14/10/2023 GOVIND SINGH 1745007001WL035271 GOVIND SINGH 00691 IPOS0000001 1218 1218 Processed 09/11/2023 291286343 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24131020230997830 14/10/2023 AHILYA BAI 1745007001WL035271 AHILYA BAI 00691 IPOS0000001 1015 1015 Processed 09/11/2023 291286343 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007000NRG24141020231003750 14/10/2023 bhuri bai 1745007WL035469 bhuri bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291286343 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24131020230996755 14/10/2023 HARIWATI 1745007018WL035234 HARIWATI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291286343 HARIWATI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24141020231003771 14/10/2023 DEVCHARAN 1745007WL035469 DEVCHARAN 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291286343 DEVCHARAN CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24141020231003772 14/10/2023 SOM BAI 1745007WL035469 SOM BAI 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291286343 SOMBAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24131020230995988 14/10/2023 Sona bai 1745007018WL035207 Sona bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291286343 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24131020230996005 14/10/2023 anjani bai 1745007018WL035207 anjani bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291286343 anjanibai STATE BANK OF INDIA(508548)
788 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24131020230996015 14/10/2023 SHANTI BAI 1745007018WL035207 SHANTI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291286343 SHANTIBAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24131020230997745 14/10/2023 basanti 1745007032WL035263 basanti 00691 IPOS0000001 600 600 Processed 09/11/2023 291286343 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-032-002/124-B
(KHAJARWARA) 		1745007032NRG24131020230997746 14/10/2023 suresh maravi 1745007032WL035263 suresh maravi 00691 IPOS0000001 600 600 Processed 09/11/2023 291286343 sureshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11839 11839
Total 863624 863624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_141023APB_FTO_318124 Bank of Baroda BARB0MANDLA Mandla MP 2222
2 MEHANDWANI MP1745007_141023APB_FTO_318124 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1200
3 MEHANDWANI MP1745007_141023APB_FTO_318124 Central Bank Of India CBIN0281545 MAHEDWANI 257781
4 MEHANDWANI MP1745007_141023APB_FTO_318124 Central Bank Of India CBIN0282948 KATHAUTHIYA 530270
5 MEHANDWANI MP1745007_141023APB_FTO_318124 HDFC bank HDFC0003561 Dindori 804
6 MEHANDWANI MP1745007_141023APB_FTO_318124 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
7 MEHANDWANI MP1745007_141023APB_FTO_318124 State Bank of India SBIN0005490 BIJADANDI 1200
8 MEHANDWANI MP1745007_141023APB_FTO_318124 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 MEHANDWANI MP1745007_141023APB_FTO_318124 Union Bank of India UBIN0542628 SAKKA 52981
10 MEHANDWANI MP1745007_141023APB_FTO_318124 Union Bank of India UBIN0559482 DINDORI 1407
11 MEHANDWANI MP1745007_141023APB_FTO_318124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 MEHANDWANI MP1745007_141023APB_FTO_318124 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 720
13 MEHANDWANI MP1745007_141023APB_FTO_318124 India Post Payments Bank IPOS0000001 Dindori 8000
14 MEHANDWANI MP1745007_141023APB_FTO_318124 India Post Payments Bank IPOS0000001 Mandla 3839

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