Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_120723APB_FTO_164061
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24110720230604699 12/07/2023 SHYAM 1745007035WL020438 SHYAM 00045 BARB0MANDLA 1200 1200 Processed 25/09/2023 394922570 SHYAM BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007000NRG24120720230610156 12/07/2023 LAMIYA 1745007WL020646 LAMIYA 00051 MAHB0000341 1000 1000 Processed 25/09/2023 394922570 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
3 MEHANDWANI MP-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24110720230605362 12/07/2023 Shahmen 1745007018WL020456 Shahmen 00051 MAHB0001379 1140 1140 Processed 25/09/2023 394922570 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
4 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24110720230604685 12/07/2023 Rajni 1745007035WL020438 Rajni 00078 CNRB0004113 1200 1200 Processed 25/09/2023 394922570 Rajni UNION BANK OF INDIA(508500)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24110720230604683 12/07/2023 SURESH SINGH 1745007035WL020438 SURESH SINGH 00089 CBIN0281522 600 600 Processed 25/09/2023 394922570 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
6 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007000NRG24120720230609959 12/07/2023 Devendra kumar 1745007WL020642 Devendra kumar 00089 CBIN0281545 190 190 Processed 25/09/2023 394922570 Devendrakumar CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/96-C
(DOGARGHAT) 		1745007000NRG24120720230609961 12/07/2023 GRBHOO 1745007WL020642 GRBHOO 00089 CBIN0281545 190 190 Processed 25/09/2023 394922570 GRBHOO CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007000NRG24120720230610028 12/07/2023 Ratu singh 1745007WL020644 Ratu singh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Ratusingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007000NRG24120720230610029 12/07/2023 SURESH 1745007WL020644 SURESH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SURESH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24120720230610030 12/07/2023 SUBEDAR 1745007WL020644 SUBEDAR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUBEDAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/171-B
(DULHARI) 		1745007000NRG24120720230610031 12/07/2023 PARSHOTTAM 1745007WL020644 PARSHOTTAM 00089 CBIN0281545 600 600 Processed 25/09/2023 394922570 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007000NRG24120720230610032 12/07/2023 CHAMRU 1745007WL020644 CHAMRU 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 CHAMRU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007000NRG24120720230610033 12/07/2023 PHULSAY 1745007WL020644 PHULSAY 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PHULSAY CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007000NRG24120720230610034 12/07/2023 SANTI BAI 1745007WL020644 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SANTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007000NRG24120720230610035 12/07/2023 DULARI 1745007WL020644 DULARI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DULARI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007000NRG24120720230610036 12/07/2023 Baisakhi Bai 1745007WL020644 Baisakhi Bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BaisakhiBai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007000NRG24120720230610037 12/07/2023 KITAB 1745007WL020644 KITAB 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007000NRG24120720230610038 12/07/2023 GOPAL 1745007WL020644 GOPAL 00089 CBIN0281545 800 800 Processed 25/09/2023 394922570 GOPAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007000NRG24120720230610039 12/07/2023 BIR SINGH 1745007WL020644 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BIRSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007000NRG24120720230610040 12/07/2023 DUBE 1745007WL020644 DUBE 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DUBE CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007000NRG24120720230610041 12/07/2023 SUNAI BAI 1745007WL020644 SUNAI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUNAIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007000NRG24120720230610042 12/07/2023 PREAM LAL 1745007WL020644 PREAM LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PREAMLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007000NRG24120720230610044 12/07/2023 DUMARSINGH 1745007WL020644 DUMARSINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DUMARSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/193-A
(DULHARI) 		1745007000NRG24120720230610045 12/07/2023 LAKHAN 1745007WL020644 LAKHAN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAKHAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007000NRG24120720230610046 12/07/2023 MAKHAN LAL 1745007WL020644 MAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MAKHANLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24120720230610047 12/07/2023 PRTAP 1745007WL020644 PRTAP 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24120720230610048 12/07/2023 BASANTA BAI 1745007WL020644 BASANTA BAI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 BASANTABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007000NRG24120720230610049 12/07/2023 SILOCHANA 1745007WL020644 SILOCHANA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SILOCHANA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007000NRG24120720230610050 12/07/2023 TIVARI 1745007WL020644 TIVARI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 TIVARI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007000NRG24120720230610055 12/07/2023 JAMADAR 1745007WL020644 JAMADAR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JAMADAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007000NRG24120720230610056 12/07/2023 MAHENDRE 1745007WL020644 MAHENDRE 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007000NRG24120720230610057 12/07/2023 NANHE LAL 1745007WL020644 NANHE LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 NANHELAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007000NRG24120720230610058 12/07/2023 CHAITU RAM 1745007WL020644 CHAITU RAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHAITURAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007000NRG24120720230610059 12/07/2023 IMRAT 1745007WL020644 IMRAT 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007000NRG24120720230610060 12/07/2023 BIRJHU 1745007WL020644 BIRJHU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BIRJHU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007000NRG24120720230610061 12/07/2023 CHAMAR SINGH 1745007WL020644 CHAMAR SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 394922570 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007000NRG24120720230610063 12/07/2023 Devsingh 1745007WL020644 Devsingh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Devsingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007000NRG24120720230610064 12/07/2023 DEVKI BAI 1745007WL020644 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DEVKIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007000NRG24120720230610065 12/07/2023 FULLO BAI 1745007WL020644 FULLO BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 FULLOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007000NRG24120720230610066 12/07/2023 SUMMATSINGH 1745007WL020644 SUMMATSINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007000NRG24120720230610067 12/07/2023 RAJAND 1745007WL020644 RAJAND 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAJAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007000NRG24120720230610068 12/07/2023 TEJISINGH 1745007WL020644 TEJISINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 TEJISINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG24120720230610069 12/07/2023 KALI BAI 1745007WL020644 KALI BAI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 KALIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007000NRG24120720230610070 12/07/2023 SONKALI 1745007WL020644 SONKALI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 SONKALI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007000NRG24120720230610071 12/07/2023 FOOL SINGH 1745007WL020644 FOOL SINGH 00089 CBIN0281545 800 800 Processed 25/09/2023 394922570 FOOLSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007000NRG24120720230610072 12/07/2023 MATTESINGH 1745007WL020644 MATTESINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MATTESINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007000NRG24120720230610073 12/07/2023 HIRALAL 1745007WL020644 HIRALAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HIRALAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007000NRG24120720230610075 12/07/2023 SOMTI BAI 1745007WL020644 SOMTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SOMTIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007000NRG24120720230610076 12/07/2023 DEV SINGH 1745007WL020644 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DEVSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007000NRG24120720230610077 12/07/2023 BIRMATIYA BAI 1745007WL020644 BIRMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007000NRG24120720230610080 12/07/2023 aneeta bai 1745007WL020644 aneeta bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 aneetabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007000NRG24120720230610079 12/07/2023 ranjeet 1745007WL020644 ranjeet 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 ranjeet CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007000NRG24120720230610081 12/07/2023 SAMPAT 1745007WL020644 SAMPAT 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SAMPAT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007000NRG24120720230610082 12/07/2023 MAAN SINGH 1745007WL020644 MAAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007000NRG24120720230610083 12/07/2023 SEVKALI 1745007WL020644 SEVKALI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-006-001/369-A
(DULHARI) 		1745007000NRG24120720230610085 12/07/2023 GANGOTRI 1745007WL020644 GANGOTRI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007000NRG24120720230610086 12/07/2023 DEV LAL 1745007WL020644 DEV LAL 00089 CBIN0281545 600 600 Processed 25/09/2023 394922570 DEVLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007000NRG24120720230610087 12/07/2023 Bhanabai 1745007WL020644 Bhanabai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Bhanabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007000NRG24120720230610089 12/07/2023 DASHRATH 1745007WL020644 DASHRATH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DASHRATH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007000NRG24120720230610090 12/07/2023 SAMMILAL 1745007WL020644 SAMMILAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SAMMILAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007000NRG24120720230610091 12/07/2023 PYARE LAL 1745007WL020644 PYARE LAL 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007006NRG24120720230605892 12/07/2023 GOPAL SINGH 1745007006WL020496 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 GOPALSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-002/12-A
(DULHARI) 		1745007006NRG24120720230605894 12/07/2023 SKHIRAM 1745007006WL020496 SKHIRAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SKHIRAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-002/38-A
(DULHARI) 		1745007006NRG24120720230605895 12/07/2023 AGHNUSINGH 1745007006WL020496 AGHNUSINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-002/44-A
(DULHARI) 		1745007006NRG24120720230605896 12/07/2023 DUJIYABAI 1745007006WL020496 DUJIYABAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DUJIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-002/53-B
(DULHARI) 		1745007006NRG24120720230605898 12/07/2023 RAMPYARE 1745007006WL020496 RAMPYARE 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMPYARE CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-002/65-A
(DULHARI) 		1745007006NRG24120720230605899 12/07/2023 CHAGNA 1745007006WL020496 CHAGNA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHAGNA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-002/67-A
(DULHARI) 		1745007006NRG24120720230605900 12/07/2023 KAMLESH 1745007006WL020496 KAMLESH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KAMLESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007006NRG24120720230605901 12/07/2023 KARAM SINGH 1745007006WL020496 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KARAMSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007006NRG24120720230605903 12/07/2023 BUDHSEN 1745007006WL020496 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BUDHSEN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007006NRG24120720230605905 12/07/2023 PAHEL SINGH 1745007006WL020496 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PAHELSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007006NRG24120720230605904 12/07/2023 PAHEL SINGH 1745007006WL020496 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PAHELSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-002/86-B
(DULHARI) 		1745007006NRG24120720230605907 12/07/2023 KAML 1745007006WL020496 KAML 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KAML CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-002/86-B
(DULHARI) 		1745007006NRG24120720230605906 12/07/2023 RAMPRAKASH 1745007006WL020496 RAMPRAKASH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007006NRG24120720230605909 12/07/2023 NIROG SINGH 1745007006WL020496 NIROG SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 NIROGSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-002/92-A
(DULHARI) 		1745007006NRG24120720230605910 12/07/2023 CHAN SINGH 1745007006WL020496 CHAN SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-002/95-A
(DULHARI) 		1745007006NRG24120720230605911 12/07/2023 SEWE SINGH 1745007006WL020496 SEWE SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SEWESINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-002/95-A
(DULHARI) 		1745007006NRG24120720230605912 12/07/2023 SYAMWATI 1745007006WL020496 SYAMWATI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SYAMWATI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-002/96-A
(DULHARI) 		1745007006NRG24120720230605913 12/07/2023 SAMPATIYA BAI 1745007006WL020496 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007006NRG24120720230605914 12/07/2023 RAJA RAM 1745007006WL020496 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAJARAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007006NRG24120720230605915 12/07/2023 SEARBAI 1745007006WL020496 SEARBAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SEARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007007NRG24120720230606164 12/07/2023 Mukesh Kumar 1745007007WL020499 Mukesh Kumar 00089 CBIN0281545 1045 1045 Processed 25/09/2023 394922570 MukeshKumar CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007000NRG24120720230610388 12/07/2023 HIRDAY 1745007WL020648 HIRDAY 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 HIRDAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007000NRG24120720230610389 12/07/2023 Sukrati 1745007WL020648 Sukrati 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Sukrati CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007000NRG24120720230610390 12/07/2023 Maya bai 1745007WL020648 Maya bai 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-015-002/104-B
(PADRIYA) 		1745007000NRG24120720230610391 12/07/2023 HIRDA 1745007WL020648 HIRDA 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 HIRDA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007000NRG24120720230610393 12/07/2023 Chitrikli 1745007WL020648 Chitrikli 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007000NRG24120720230610395 12/07/2023 SUNITA BAI 1745007WL020648 SUNITA BAI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 SUNITABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007000NRG24120720230610396 12/07/2023 Hembati 1745007WL020648 Hembati 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Hembati CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007000NRG24120720230610397 12/07/2023 Budvariya 1745007WL020648 Budvariya 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007000NRG24120720230610398 12/07/2023 SUNITA 1745007WL020648 SUNITA 00089 CBIN0281545 925 925 Processed 25/09/2023 394922570 SUNITA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007000NRG24120720230610399 12/07/2023 MUNNA 1745007WL020648 MUNNA 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 MUNNA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-002/118-A
(PADRIYA) 		1745007000NRG24120720230610400 12/07/2023 SEWARAM 1745007WL020648 SEWARAM 00089 CBIN0281545 370 370 Processed 25/09/2023 394922570 SEWARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007000NRG24120720230610401 12/07/2023 SEWKALI BAI 1745007WL020648 SEWKALI BAI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-002/126-A
(PADRIYA) 		1745007000NRG24120720230610403 12/07/2023 SAMPATIYA BAI 1745007WL020648 SAMPATIYA BAI 00089 CBIN0281545 925 925 Processed 25/09/2023 394922570 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007000NRG24120720230610405 12/07/2023 Amarti 1745007WL020648 Amarti 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Amarti CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007000NRG24120720230610407 12/07/2023 bALRAM 1745007WL020648 bALRAM 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 bALRAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007000NRG24120720230610408 12/07/2023 NAN BAI 1745007WL020648 NAN BAI 00089 CBIN0281545 925 925 Processed 25/09/2023 394922570 NANBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007000NRG24120720230610409 12/07/2023 RANIYA BAI 1745007WL020648 RANIYA BAI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 RANIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007000NRG24120720230610410 12/07/2023 Mangaliya 1745007WL020648 Mangaliya 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007000NRG24120720230610411 12/07/2023 Nanni bai 1745007WL020648 Nanni bai 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007000NRG24120720230610412 12/07/2023 Sampatiya 1745007WL020648 Sampatiya 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Sampatiya CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007000NRG24120720230610413 12/07/2023 BHAGRAT 1745007WL020648 BHAGRAT 00089 CBIN0281545 925 925 Processed 25/09/2023 394922570 BHAGRAT CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007000NRG24120720230610414 12/07/2023 GEETA BAI 1745007WL020648 GEETA BAI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 GEETABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-002/33-B
(PADRIYA) 		1745007000NRG24120720230610415 12/07/2023 SHIKANT 1745007WL020648 SHIKANT 00089 CBIN0281545 555 555 Processed 25/09/2023 394922570 SHIKANT CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007000NRG24120720230610416 12/07/2023 Fagni bai 1745007WL020648 Fagni bai 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Fagnibai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007000NRG24120720230610417 12/07/2023 Devti 1745007WL020648 Devti 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Devti CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007000NRG24120720230610418 12/07/2023 Sunti 1745007WL020648 Sunti 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Sunti CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007000NRG24120720230610419 12/07/2023 RATTO BAI 1745007WL020648 RATTO BAI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 RATTOBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007000NRG24120720230610420 12/07/2023 SUKLU 1745007WL020648 SUKLU 00089 CBIN0281545 925 925 Processed 25/09/2023 394922570 SUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007000NRG24120720230610421 12/07/2023 RAMOBAI 1745007WL020648 RAMOBAI 00089 CBIN0281545 740 740 Processed 25/09/2023 394922570 RAMOBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007000NRG24120720230610422 12/07/2023 BHIKHARI 1745007WL020648 BHIKHARI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 BHIKHARI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007000NRG24120720230610423 12/07/2023 NAVAJI 1745007WL020648 NAVAJI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 NAVAJI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007000NRG24120720230610424 12/07/2023 Bjariya 1745007WL020648 Bjariya 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Bjariya CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007000NRG24120720230610425 12/07/2023 sigro bai 1745007WL020648 sigro bai 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 sigrobai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007000NRG24120720230610426 12/07/2023 LAKHAN SINGH 1745007WL020648 LAKHAN SINGH 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-015-002/78-B
(PADRIYA) 		1745007000NRG24120720230610428 12/07/2023 MARTU 1745007WL020648 MARTU 00089 CBIN0281545 740 740 Processed 25/09/2023 394922570 MARTU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-002/79-A
(PADRIYA) 		1745007000NRG24120720230610429 12/07/2023 AMARSAI 1745007WL020648 AMARSAI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 AMARSAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24110720230604250 12/07/2023 PURSOTTAM 1745007015WL020420 PURSOTTAM 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 PURSOTTAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24110720230604251 12/07/2023 HIRDU 1745007015WL020420 HIRDU 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 HIRDU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24110720230604252 12/07/2023 sampatiya 1745007015WL020420 sampatiya 00089 CBIN0281545 925 925 Processed 25/09/2023 394922570 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24110720230604253 12/07/2023 Bhagrati 1745007015WL020420 Bhagrati 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Bhagrati CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24110720230604254 12/07/2023 SARSWATI 1745007015WL020420 SARSWATI 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 SARSWATI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24110720230604255 12/07/2023 Mato 1745007015WL020420 Mato 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Mato CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24110720230604256 12/07/2023 Fuliya 1745007015WL020420 Fuliya 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Fuliya CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-002/9-A
(PADRIYA) 		1745007015NRG24110720230604257 12/07/2023 MANSHARAM 1745007015WL020420 MANSHARAM 00089 CBIN0281545 740 740 Processed 25/09/2023 394922570 MANSHARAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-002/90-A
(PADRIYA) 		1745007015NRG24110720230604258 12/07/2023 JETHOO 1745007015WL020420 JETHOO 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 JETHOO CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24110720230604259 12/07/2023 LAKHAN 1745007015WL020420 LAKHAN 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 LAKHAN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24110720230604260 12/07/2023 OMKAR 1745007015WL020420 OMKAR 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 OMKAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-002/96-A
(PADRIYA) 		1745007015NRG24110720230604261 12/07/2023 RAM BAI 1745007015WL020420 RAM BAI 00089 CBIN0281545 740 740 Processed 25/09/2023 394922570 RAMBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24110720230604262 12/07/2023 Kavita 1745007015WL020420 Kavita 00089 CBIN0281545 1110 1110 Processed 25/09/2023 394922570 Kavita CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24110720230601294 12/07/2023 BALARAM 1745007017WL020320 BALARAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BALARAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24110720230601295 12/07/2023 SUKLA 1745007017WL020320 SUKLA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUKLA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24110720230601296 12/07/2023 RAMHIYA 1745007017WL020320 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMHIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24110720230601297 12/07/2023 DHARMU SINGH 1745007017WL020320 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24110720230601298 12/07/2023 CHOTA SINGH 1745007017WL020320 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHOTASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24110720230601299 12/07/2023 BALAMA 1745007017WL020320 BALAMA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BALAMA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24110720230601300 12/07/2023 HIRASINGH 1745007017WL020320 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HIRASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24110720230601301 12/07/2023 HIRA SINGH 1745007017WL020320 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HIRASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24110720230601302 12/07/2023 RARRMO BAI 1745007017WL020320 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RARRMOBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24110720230601303 12/07/2023 GANESH 1745007017WL020320 GANESH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 GANESH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24110720230601304 12/07/2023 PAHL BAI 1745007017WL020320 PAHL BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PAHLBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/66-A
(KOSAMGHAAT) 		1745007017NRG24110720230601305 12/07/2023 CHOTI BAI 1745007017WL020320 CHOTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHOTIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24110720230601306 12/07/2023 PATIRAM 1745007017WL020320 PATIRAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PATIRAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24110720230601307 12/07/2023 BADDO BAI 1745007017WL020320 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BADDOBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-005/57-A
(KOSAMGHAAT) 		1745007017NRG24110720230601291 12/07/2023 SAMARO 1745007017WL020319 SAMARO 00089 CBIN0281545 600 600 Processed 25/09/2023 394922570 SAMARO CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24110720230601293 12/07/2023 SANKAR 1745007017WL020319 SANKAR 00089 CBIN0281545 1400 1400 Processed 25/09/2023 394922570 SANKAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24110720230601292 12/07/2023 SANKAR 1745007017WL020319 SANKAR 00089 CBIN0281545 1400 1400 Processed 25/09/2023 394922570 SANKAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24110720230605253 12/07/2023 SUKHVATI BAI 1745007018WL020455 SUKHVATI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24110720230605314 12/07/2023 AGHANU SINGH 1745007018WL020456 AGHANU SINGH 00089 CBIN0281545 950 950 Processed 25/09/2023 394922570 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24110720230605315 12/07/2023 MAGLU SINGH 1745007018WL020456 MAGLU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24110720230605317 12/07/2023 JHAGLU SINGH 1745007018WL020456 JHAGLU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24120720230606788 12/07/2023 KODIYABAI 1745007018WL020535 KODIYABAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KODIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/123-C
(KANERI MAAL) 		1745007018NRG24110720230605254 12/07/2023 LAKHAN DAS ANDHWAN 1745007018WL020455 LAKHAN DAS ANDHWAN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAKHANDASANDHWAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24110720230605318 12/07/2023 GANPAT 1745007018WL020456 GANPAT 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GANPAT CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24110720230605320 12/07/2023 TILAK SINGH 1745007018WL020456 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 TILAKSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007018NRG24120720230606789 12/07/2023 Katto Bai 1745007018WL020535 Katto Bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KattoBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007018NRG24110720230605321 12/07/2023 RARMA SINGH 1745007018WL020456 RARMA SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 RARMASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007018NRG24110720230605322 12/07/2023 BALCHAND 1745007018WL020456 BALCHAND 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007018NRG24120720230606790 12/07/2023 BALCHAND 1745007018WL020535 BALCHAND 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BALCHAND CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24110720230605323 12/07/2023 JAGDESH 1745007018WL020456 JAGDESH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 JAGDESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24120720230606791 12/07/2023 GIRVAR SINGH 1745007018WL020535 GIRVAR SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24110720230605324 12/07/2023 LOKSINGH 1745007018WL020456 LOKSINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 LOKSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24120720230606826 12/07/2023 HEM SINGH 1745007018WL020536 HEM SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HEMSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24110720230605255 12/07/2023 MATTALBAI 1745007018WL020455 MATTALBAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MATTALBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24120720230606827 12/07/2023 KEHAR 1745007018WL020536 KEHAR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KEHAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24120720230606828 12/07/2023 HANUMT 1745007018WL020536 HANUMT 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HANUMT CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24120720230606829 12/07/2023 PRASAD 1745007018WL020536 PRASAD 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PRASAD CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24120720230606830 12/07/2023 MANGALIYA BAI 1745007018WL020536 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24120720230606831 12/07/2023 KARMCHARI 1745007018WL020536 KARMCHARI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KARMCHARI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24120720230606832 12/07/2023 SUKHSEN 1745007018WL020536 SUKHSEN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUKHSEN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24110720230605257 12/07/2023 JEHAR 1745007018WL020455 JEHAR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JEHAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24110720230605258 12/07/2023 BIRAJO BAI 1745007018WL020455 BIRAJO BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24110720230605325 12/07/2023 BHAGO BAI 1745007018WL020456 BHAGO BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 BHAGOBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24120720230606792 12/07/2023 TITO BAI 1745007018WL020535 TITO BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 TITOBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24110720230605326 12/07/2023 BAJRU SINGH 1745007018WL020456 BAJRU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24110720230605327 12/07/2023 GANSEE BAI 1745007018WL020456 GANSEE BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GANSEEBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24110720230605328 12/07/2023 DHANNU SINGH 1745007018WL020456 DHANNU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24110720230605329 12/07/2023 NANHU SINGH 1745007018WL020456 NANHU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 NANHUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24110720230605260 12/07/2023 MAGAL SINGH 1745007018WL020455 MAGAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MAGALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24110720230605259 12/07/2023 MAGAL SINGH 1745007018WL020455 MAGAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MAGALSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24120720230606793 12/07/2023 RAMKALI 1745007018WL020535 RAMKALI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMKALI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24120720230606794 12/07/2023 pachali bai 1745007018WL020535 pachali bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 pachalibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24120720230606795 12/07/2023 SUKAL SINGH 1745007018WL020535 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUKALSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24120720230606796 12/07/2023 BAHADUR 1745007018WL020535 BAHADUR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24120720230606797 12/07/2023 SONSHAY 1745007018WL020535 SONSHAY 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SONSHAY CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24110720230605331 12/07/2023 SONSHAY 1745007018WL020456 SONSHAY 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SONSHAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24120720230606833 12/07/2023 HARI LAL 1745007018WL020536 HARI LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HARILAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24120720230606834 12/07/2023 GENDA SINGH 1745007018WL020536 GENDA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 GENDASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24120720230606835 12/07/2023 SUKARTI BAI 1745007018WL020536 SUKARTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24120720230606836 12/07/2023 KEHAR SINGH 1745007018WL020536 KEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KEHARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24120720230606837 12/07/2023 SATIROOPA BAI AARMO 1745007018WL020536 SATIROOPA BAI AARMO 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24120720230606798 12/07/2023 DUJIYA BAI 1745007018WL020535 DUJIYA BAI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 DUJIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24120720230606838 12/07/2023 PAHAP SINGH 1745007018WL020536 PAHAP SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24120720230606839 12/07/2023 SUNDAR LAL 1745007018WL020536 SUNDAR LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUNDARLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24120720230606799 12/07/2023 LAMMU SINGH 1745007018WL020535 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24120720230606800 12/07/2023 PYARE SINGH 1745007018WL020535 PYARE SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 PYARESINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24110720230605334 12/07/2023 GANESHA 1745007018WL020456 GANESHA 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GANESHA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24120720230606840 12/07/2023 Jamuni bai 1745007018WL020536 Jamuni bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Jamunibai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24110720230605335 12/07/2023 SEM BAI 1745007018WL020456 SEM BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SEMBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24110720230605336 12/07/2023 FUNDER BAI 1745007018WL020456 FUNDER BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 FUNDERBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24110720230605338 12/07/2023 PHADALI SINGH 1745007018WL020456 PHADALI SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 PHADALISINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24110720230605339 12/07/2023 GANGU SINGH 1745007018WL020456 GANGU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GANGUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24110720230605340 12/07/2023 BUDDHU SINGH 1745007018WL020456 BUDDHU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24110720230605341 12/07/2023 SHAHBU SINGH 1745007018WL020456 SHAHBU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24110720230605342 12/07/2023 CHURMEN 1745007018WL020456 CHURMEN 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 CHURMEN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24110720230605261 12/07/2023 VISHNU SINGH 1745007018WL020455 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24110720230605262 12/07/2023 FOOL BAI 1745007018WL020455 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 FOOLBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24120720230606801 12/07/2023 LAMNA SINGH 1745007018WL020535 LAMNA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAMNASINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24120720230606802 12/07/2023 BISAKHU 1745007018WL020535 BISAKHU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BISAKHU CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24110720230605263 12/07/2023 MOHAN SINGH 1745007018WL020455 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MOHANSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24110720230605264 12/07/2023 GIRVER 1745007018WL020455 GIRVER 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 GIRVER CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24110720230605265 12/07/2023 RAMBAI 1745007018WL020455 RAMBAI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 RAMBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24110720230605266 12/07/2023 CHHOTI BAI 1745007018WL020455 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24120720230606841 12/07/2023 CHATRU SINGH 1745007018WL020536 CHATRU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24120720230606803 12/07/2023 DHANNU RAM 1745007018WL020535 DHANNU RAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DHANNURAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24110720230605267 12/07/2023 MOTI LAL 1745007018WL020455 MOTI LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MOTILAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24110720230605268 12/07/2023 sukko bai 1745007018WL020455 sukko bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 sukkobai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24120720230606804 12/07/2023 DOLI SINGH 1745007018WL020535 DOLI SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DOLISINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24120720230606805 12/07/2023 BASORI 1745007018WL020535 BASORI 00089 CBIN0281545 600 600 Processed 25/09/2023 394922570 BASORI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24110720230605343 12/07/2023 SUKKO BAI 1745007018WL020456 SUKKO BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SUKKOBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24110720230605344 12/07/2023 JAWAHER 1745007018WL020456 JAWAHER 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 JAWAHER CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24120720230606842 12/07/2023 JAGDEESH 1745007018WL020536 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JAGDEESH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24120720230606845 12/07/2023 KANDHI SINGH 1745007018WL020536 KANDHI SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 KANDHISINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24120720230606806 12/07/2023 SAMPATIYA BAI 1745007018WL020535 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24110720230605345 12/07/2023 RAM SINGH 1745007018WL020456 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 RAMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24110720230605346 12/07/2023 JAANU SINGH 1745007018WL020456 JAANU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 JAANUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007018NRG24110720230605347 12/07/2023 SOBHA 1745007018WL020456 SOBHA 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SOBHA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24110720230605348 12/07/2023 MAIKEE BAI 1745007018WL020456 MAIKEE BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24110720230605349 12/07/2023 RAJENDRA SINGH 1745007018WL020456 RAJENDRA SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24110720230605270 12/07/2023 AGHANI 1745007018WL020455 AGHANI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 AGHANI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24110720230605271 12/07/2023 Jhingiya Bai 1745007018WL020455 Jhingiya Bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JhingiyaBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24110720230605272 12/07/2023 GULJAR SINGH 1745007018WL020455 GULJAR SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 GULJARSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24110720230605273 12/07/2023 SAKHIYA BAI 1745007018WL020455 SAKHIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24110720230605274 12/07/2023 Lamiya 1745007018WL020455 Lamiya 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 Lamiya CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24110720230605350 12/07/2023 jhanki bai 1745007018WL020456 jhanki bai 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 jhankibai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007018NRG24120720230606807 12/07/2023 Kamlu 1745007018WL020535 Kamlu 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Kamlu CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24120720230606808 12/07/2023 BISAKU 1745007018WL020535 BISAKU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BISAKU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24120720230606847 12/07/2023 MOTI SINGH 1745007018WL020536 MOTI SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MOTISINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24120720230606848 12/07/2023 RAMSAY 1745007018WL020536 RAMSAY 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMSAY CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24120720230606849 12/07/2023 NEEM BAI 1745007018WL020536 NEEM BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 NEEMBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24110720230605351 12/07/2023 MAMTA BAI 1745007018WL020456 MAMTA BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 MAMTABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24110720230605352 12/07/2023 CHARAN SINGH 1745007018WL020456 CHARAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 CHARANSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24110720230605353 12/07/2023 SEM BAI 1745007018WL020456 SEM BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SEMBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24110720230605276 12/07/2023 SATTO 1745007018WL020455 SATTO 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SATTO CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24110720230605277 12/07/2023 TULSI BAI 1745007018WL020455 TULSI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 TULSIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24110720230605278 12/07/2023 JAGOTI BAI 1745007018WL020455 JAGOTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24110720230605354 12/07/2023 SONSHY 1745007018WL020456 SONSHY 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SONSHY CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24110720230605355 12/07/2023 SONSHY 1745007018WL020456 SONSHY 00089 CBIN0281545 950 950 Processed 25/09/2023 394922570 SONSHY CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007018NRG24110720230605356 12/07/2023 SURENDRE 1745007018WL020456 SURENDRE 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SURENDRE CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24120720230606809 12/07/2023 CHHOTI 1745007018WL020535 CHHOTI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHHOTI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24120720230606810 12/07/2023 HAJARI 1745007018WL020535 HAJARI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HAJARI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24120720230606811 12/07/2023 MEENA BAI 1745007018WL020535 MEENA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MEENABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24120720230606812 12/07/2023 jagdesh singh 1745007018WL020535 jagdesh singh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 jagdeshsingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24110720230605279 12/07/2023 SAMLO 1745007018WL020455 SAMLO 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SAMLO CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24110720230605280 12/07/2023 CHATRU 1745007018WL020455 CHATRU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHATRU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24110720230605357 12/07/2023 PANCHAM SINGH 1745007018WL020456 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24120720230606814 12/07/2023 AMAAL SINGH 1745007018WL020535 AMAAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 AMAALSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24120720230606815 12/07/2023 RAMCHAND 1745007018WL020535 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMCHAND CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24110720230605281 12/07/2023 RATIRAM 1745007018WL020455 RATIRAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RATIRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24110720230605282 12/07/2023 JHAMIYA BAI 1745007018WL020455 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24110720230605283 12/07/2023 DINESH PAINDRAM 1745007018WL020455 DINESH PAINDRAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24110720230605285 12/07/2023 FHAGI BAI 1745007018WL020455 FHAGI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 FHAGIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24110720230605284 12/07/2023 RAMAI SINGH 1745007018WL020455 RAMAI SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMAISINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24110720230605358 12/07/2023 Gendoo Singh 1745007018WL020456 Gendoo Singh 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GendooSingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24110720230605360 12/07/2023 DROPTI BAI 1745007018WL020456 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 DROPTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24110720230605364 12/07/2023 FHAGUVA SINGH 1745007018WL020456 FHAGUVA SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24110720230605365 12/07/2023 MAN SINGH 1745007018WL020456 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 MANSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24110720230605366 12/07/2023 KEHAR SINGH 1745007018WL020456 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 KEHARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24120720230606816 12/07/2023 BUDDHU SINGH 1745007018WL020535 BUDDHU SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24110720230605286 12/07/2023 REVTI BAI 1745007018WL020455 REVTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 REVTIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24110720230605367 12/07/2023 FAGIYA BAI 1745007018WL020456 FAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24110720230605368 12/07/2023 kosal 1745007018WL020456 kosal 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 kosal CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24120720230606850 12/07/2023 BALE SINGH 1745007018WL020536 BALE SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BALESINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-018-001/416-A
(KANERI MAAL) 		1745007018NRG24110720230605287 12/07/2023 RUKMANI 1745007018WL020455 RUKMANI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RUKMANI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24120720230606851 12/07/2023 DHANASIYA BAI 1745007018WL020536 DHANASIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24120720230606852 12/07/2023 MAHESH 1745007018WL020536 MAHESH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MAHESH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24120720230606853 12/07/2023 HANSA 1745007018WL020536 HANSA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HANSA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007018NRG24120720230606854 12/07/2023 BIMLA BAI 1745007018WL020536 BIMLA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BIMLABAI FINO PAYMENTS BANK LTD(608001)
280 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24120720230606855 12/07/2023 LAMMU SINGH 1745007018WL020536 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24110720230605288 12/07/2023 SARUP SINGH 1745007018WL020455 SARUP SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SARUPSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24120720230606817 12/07/2023 PARVATIYA 1745007018WL020535 PARVATIYA 00089 CBIN0281545 800 800 Processed 25/09/2023 394922570 PARVATIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007018NRG24120720230606818 12/07/2023 HEERO 1745007018WL020535 HEERO 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HEERO CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24110720230605289 12/07/2023 CHARN 1745007018WL020455 CHARN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHARN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24110720230605290 12/07/2023 BISARTI BAI 1745007018WL020455 BISARTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BISARTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24120720230606819 12/07/2023 HARI 1745007018WL020535 HARI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 HARI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24110720230605291 12/07/2023 Hero Bai 1745007018WL020455 Hero Bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HeroBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24110720230605292 12/07/2023 PHOOL BAI 1745007018WL020455 PHOOL BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PHOOLBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24110720230605293 12/07/2023 SEM BAI 1745007018WL020455 SEM BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SEMBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24110720230605294 12/07/2023 ASHOCK 1745007018WL020455 ASHOCK 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
291 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24110720230605295 12/07/2023 ROOPA BAI 1745007018WL020455 ROOPA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 ROOPABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24110720230605296 12/07/2023 DUROAP SINGH 1745007018WL020455 DUROAP SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007018NRG24110720230605297 12/07/2023 LAAMI BAI 1745007018WL020455 LAAMI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAAMIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24110720230605369 12/07/2023 GYAN SINGH 1745007018WL020456 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GYANSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24110720230605370 12/07/2023 GYANTI 1745007018WL020456 GYANTI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 GYANTI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24110720230605371 12/07/2023 BARE LAL 1745007018WL020456 BARE LAL 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 BARELAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24120720230606857 12/07/2023 RAMA SINGH 1745007018WL020536 RAMA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAMASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24120720230606858 12/07/2023 Chamaru singh 1745007018WL020536 Chamaru singh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Chamarusingh CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24120720230606859 12/07/2023 AMRATIYA 1745007018WL020536 AMRATIYA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 AMRATIYA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007018NRG24120720230606820 12/07/2023 Radha Bai 1745007018WL020535 Radha Bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RadhaBai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24120720230606860 12/07/2023 DEVRAJ 1745007018WL020536 DEVRAJ 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DEVRAJ CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24120720230606861 12/07/2023 SANTOSH 1745007018WL020536 SANTOSH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SANTOSH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24120720230606862 12/07/2023 LACHU 1745007018WL020536 LACHU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LACHU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24120720230606863 12/07/2023 SUKHMANTI BAI 1745007018WL020536 SUKHMANTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24110720230605303 12/07/2023 BIRMA BAI 1745007018WL020455 BIRMA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 BIRMABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24120720230606864 12/07/2023 CHEAMELI BAI 1745007018WL020536 CHEAMELI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24120720230606865 12/07/2023 JAWAHER SINGH 1745007018WL020536 JAWAHER SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
308 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24120720230606821 12/07/2023 KAMAL SINGH 1745007018WL020535 KAMAL SINGH 00089 CBIN0281545 800 800 Processed 25/09/2023 394922570 KAMALSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24120720230606822 12/07/2023 REVA SINGH 1745007018WL020535 REVA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 REVASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24120720230606825 12/07/2023 ANURADHA 1745007018WL020535 ANURADHA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 ANURADHA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24110720230605374 12/07/2023 Sahamtiya Korram 1745007018WL020456 Sahamtiya Korram 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24110720230605304 12/07/2023 PARAT SINGH 1745007018WL020455 PARAT SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 PARATSINGH STATE BANK OF INDIA(508548)
313 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24110720230605306 12/07/2023 RAJA RAJ TILAK UIKEY 1745007018WL020455 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24110720230605307 12/07/2023 Mangal Singh 1745007018WL020455 Mangal Singh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 MangalSingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007018NRG24110720230605375 12/07/2023 RAMDEEN 1745007018WL020456 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 RAMDEEN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007018NRG24110720230605376 12/07/2023 DHOOP SINGH 1745007018WL020456 DHOOP SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24110720230605308 12/07/2023 Devkali 1745007018WL020455 Devkali 00089 CBIN0281545 800 800 Processed 25/09/2023 394922570 Devkali CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24110720230605378 12/07/2023 FOOL BAI 1745007018WL020456 FOOL BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 394922570 FOOLBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24110720230605310 12/07/2023 HEMLTA 1745007018WL020455 HEMLTA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 HEMLTA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24120720230606866 12/07/2023 DUAB SINGH 1745007018WL020536 DUAB SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DUABSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24120720230606867 12/07/2023 Om Bai Uikey 1745007018WL020536 Om Bai Uikey 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 OmBaiUikey CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24120720230606868 12/07/2023 Saroj bai 1745007018WL020536 Saroj bai 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 Sarojbai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24110720230605311 12/07/2023 DUMANIYA 1745007018WL020455 DUMANIYA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DUMANIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24110720230605312 12/07/2023 CHAITI 1745007018WL020455 CHAITI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 CHAITI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24110720230605313 12/07/2023 LAKHAN 1745007018WL020455 LAKHAN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 LAKHAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007000NRG24120720230605421 12/07/2023 DURGESH SAHU 1745007WL020458 DURGESH SAHU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 394922570 DURGESHSAHU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007000NRG24120720230610152 12/07/2023 Archna 1745007WL020646 Archna 00089 CBIN0281545 1000 1000 Processed 25/09/2023 394922570 Archna CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007000NRG24120720230610175 12/07/2023 keshav 1745007WL020646 keshav 00089 CBIN0281545 800 800 Processed 25/09/2023 394922570 keshav CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007039NRG24120720230607691 12/07/2023 DHUKHIYA BAI 1745007039WL020562 DHUKHIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24120720230607692 12/07/2023 FAGNI BAI 1745007039WL020562 FAGNI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 FAGNIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24120720230607693 12/07/2023 AHILIYA BAI 1745007039WL020562 AHILIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 AHILIYABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007039NRG24120720230607694 12/07/2023 RAMA SINGH 1745007039WL020562 RAMA SINGH 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 RAMASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007039NRG24120720230607695 12/07/2023 HIRONDA BAI 1745007039WL020562 HIRONDA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 HIRONDABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24120720230607696 12/07/2023 OM PERKAS 1745007039WL020562 OM PERKAS 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007039NRG24120720230607697 12/07/2023 GETA BAI 1745007039WL020562 GETA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 GETABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24120720230607698 12/07/2023 MEERA BAI 1745007039WL020562 MEERA BAI 00089 CBIN0281545 430 430 Processed 25/09/2023 394922570 MEERABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24120720230607699 12/07/2023 DHASMA BAI 1745007039WL020562 DHASMA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DHASMABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007039NRG24120720230607700 12/07/2023 BHAGERATI BAI 1745007039WL020562 BHAGERATI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 BHAGERATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007039NRG24120720230607701 12/07/2023 KOSALIYA BAI 1745007039WL020562 KOSALIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007039NRG24120720230607702 12/07/2023 PARVATI BAI 1745007039WL020562 PARVATI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 PARVATIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007039NRG24120720230607703 12/07/2023 SANGETA BAI 1745007039WL020562 SANGETA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SANGETABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007039NRG24120720230607704 12/07/2023 FULA BAI 1745007039WL020562 FULA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 FULABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24120720230607705 12/07/2023 ASHO KUMAR 1745007039WL020562 ASHO KUMAR 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24120720230607706 12/07/2023 MALTE BAI 1745007039WL020562 MALTE BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 MALTEBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007039NRG24120720230607707 12/07/2023 RAMOTI BAI 1745007039WL020562 RAMOTI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24120720230607708 12/07/2023 GUMATIABAI 1745007039WL020562 GUMATIABAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 GUMATIABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24120720230607709 12/07/2023 HIRONDA BAI 1745007039WL020562 HIRONDA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 HIRONDABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24120720230607710 12/07/2023 CHOTI BAI 1745007039WL020562 CHOTI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 CHOTIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24120720230607711 12/07/2023 RAMWATI 1745007039WL020562 RAMWATI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 RAMWATI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007039NRG24120720230607712 12/07/2023 DUKHIYA BAI 1745007039WL020562 DUKHIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007039NRG24120720230607713 12/07/2023 Rampyari bai 1745007039WL020562 Rampyari bai 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 Rampyaribai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007039NRG24120720230607714 12/07/2023 DHANTI BAI 1745007039WL020562 DHANTI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DHANTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24120720230607715 12/07/2023 SETHA BAI 1745007039WL020562 SETHA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SETHABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007039NRG24120720230607716 12/07/2023 PHALWATI 1745007039WL020562 PHALWATI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 PHALWATI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24120720230607717 12/07/2023 DuRGA SiNGH 1745007039WL020562 DuRGA SiNGH 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007039NRG24120720230607718 12/07/2023 GANESH 1745007039WL020562 GANESH 00089 CBIN0281545 645 645 Processed 25/09/2023 394922570 GANESH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24120720230607719 12/07/2023 RAMFAL 1745007039WL020562 RAMFAL 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 RAMFAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24120720230607720 12/07/2023 SEVKALI BAI 1745007039WL020562 SEVKALI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24120720230607721 12/07/2023 GOMTI BAI 1745007039WL020562 GOMTI BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 GOMTIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24120720230607722 12/07/2023 MANSINGH 1745007039WL020562 MANSINGH 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 MANSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24120720230607723 12/07/2023 SON BAI 1745007039WL020562 SON BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SONBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24120720230607724 12/07/2023 DHANOTI 1745007039WL020562 DHANOTI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DHANOTI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24120720230607725 12/07/2023 SAROJ BAI 1745007039WL020562 SAROJ BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SAROJBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007039NRG24120720230607727 12/07/2023 SARUTIYA BAI 1745007039WL020562 SARUTIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24120720230607728 12/07/2023 kamal bati 1745007039WL020562 kamal bati 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 kamalbati CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24120720230607729 12/07/2023 VIPATA 1745007039WL020562 VIPATA 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 VIPATA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007039NRG24120720230607730 12/07/2023 SEYA BAI 1745007039WL020562 SEYA BAI 00089 CBIN0281545 215 215 Processed 25/09/2023 394922570 SEYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-039-002/52-A
(PHULWAHI) 		1745007039NRG24120720230607731 12/07/2023 USHA BAI 1745007039WL020562 USHA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 USHABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24120720230607732 12/07/2023 Mamta Bai 1745007039WL020562 Mamta Bai 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 MamtaBai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24120720230607733 12/07/2023 MAMTA BAI 1745007039WL020562 MAMTA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 MAMTABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007039NRG24120720230607734 12/07/2023 SAVITA BAI 1745007039WL020562 SAVITA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SAVITABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007039NRG24120720230607735 12/07/2023 LAMIYA BAI 1745007039WL020562 LAMIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 LAMIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24120720230607736 12/07/2023 INDRVATI BAI BHAVEDI 1745007039WL020562 INDRVATI BAI BHAVEDI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24120720230607737 12/07/2023 NAVAL SINGH 1745007039WL020562 NAVAL SINGH 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 NAVALSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24120720230607738 12/07/2023 SUNITA BAI 1745007039WL020562 SUNITA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SUNITABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007039NRG24120720230607739 12/07/2023 DHANESH 1745007039WL020562 DHANESH 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 DHANESH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007039NRG24120720230607740 12/07/2023 SUNIYA BAI 1745007039WL020562 SUNIYA BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 SUNIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007039NRG24120720230607741 12/07/2023 SEVKALI BAI 1745007039WL020562 SEVKALI BAI 00089 CBIN0281545 645 645 Processed 25/09/2023 394922570 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24120720230607742 12/07/2023 KALIYA BAI 1745007039WL020562 KALIYA BAI 00089 CBIN0281545 645 645 Processed 25/09/2023 394922570 KALIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007039NRG24120720230607744 12/07/2023 GOVIND SINGH 1745007039WL020563 GOVIND SINGH 00089 CBIN0281545 1075 1075 Processed 25/09/2023 394922570 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007039NRG24120720230607745 12/07/2023 NEEMA 1745007039WL020563 NEEMA 00089 CBIN0281545 430 430 Processed 25/09/2023 394922570 NEEMA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24120720230607746 12/07/2023 SANDEP 1745007039WL020563 SANDEP 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 SANDEP CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-039-003/114-A
(PHULWAHI) 		1745007039NRG24120720230607747 12/07/2023 BEERA BAI 1745007039WL020563 BEERA BAI 00089 CBIN0281545 430 430 Processed 25/09/2023 394922570 BEERABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007039NRG24120720230607748 12/07/2023 SUNDAR SIN GH 1745007039WL020563 SUNDAR SIN GH 00089 CBIN0281545 645 645 Processed 25/09/2023 394922570 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-039-003/128-A
(PHULWAHI) 		1745007039NRG24120720230607749 12/07/2023 BABU LAL 1745007039WL020563 BABU LAL 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 BABULAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24120720230607750 12/07/2023 KALU RAM 1745007039WL020563 KALU RAM 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 KALURAM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-039-003/137-A
(PHULWAHI) 		1745007039NRG24120720230607751 12/07/2023 KAVITA 1745007039WL020563 KAVITA 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 KAVITA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007039NRG24120720230607753 12/07/2023 BHARAT SINGH 1745007039WL020563 BHARAT SINGH 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 BHARATSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007039NRG24120720230607755 12/07/2023 PAWAN KUMAR 1745007039WL020563 PAWAN KUMAR 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24120720230607756 12/07/2023 SAMARU SINGH 1745007039WL020563 SAMARU SINGH 00089 CBIN0281545 1075 1075 Processed 25/09/2023 394922570 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007039NRG24120720230607757 12/07/2023 BUNDO BAI 1745007039WL020563 BUNDO BAI 00089 CBIN0281545 860 860 Processed 25/09/2023 394922570 BUNDOBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-039-003/45-A
(PHULWAHI) 		1745007039NRG24120720230607758 12/07/2023 JANKI BAI 1745007039WL020563 JANKI BAI 00089 CBIN0281545 1290 1290 Processed 25/09/2023 394922570 JANKIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-039-003/55-B
(PHULWAHI) 		1745007039NRG24120720230607759 12/07/2023 NARBADIYA BAI 1745007039WL020563 NARBADIYA BAI 00089 CBIN0281545 1290 1290 Processed 25/09/2023 394922570 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007039NRG24120720230607761 12/07/2023 Mithleshwari 1745007039WL020563 Mithleshwari 00089 CBIN0281545 1505 1505 Processed 25/09/2023 394922570 Mithleshwari CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-039-003/6-A
(PHULWAHI) 		1745007039NRG24120720230607743 12/07/2023 SUKARTI BAI 1745007039WL020562 SUKARTI BAI 00089 CBIN0281545 215 215 Processed 25/09/2023 394922570 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-039-003/79-A
(PHULWAHI) 		1745007039NRG24120720230607762 12/07/2023 GIRJA BAI 1745007039WL020563 GIRJA BAI 00089 CBIN0281545 645 645 Processed 25/09/2023 394922570 GIRJABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605587 12/07/2023 NARBAD SINGH 1745007040WL020468 NARBAD SINGH 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 NARBADSINGH UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605589 12/07/2023 RESHMI BAI 1745007040WL020468 RESHMI BAI 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 RESHMIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605600 12/07/2023 RAJU SINGH 1745007040WL020468 RAJU SINGH 00089 CBIN0281545 179 179 Processed 25/09/2023 394922570 RAJUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605601 12/07/2023 RAVINDRA SINGH 1745007040WL020468 RAVINDRA SINGH 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
401 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605602 12/07/2023 Krishna kumar 1745007040WL020468 Krishna kumar 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 Krishnakumar CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605603 12/07/2023 DURGA WATI 1745007040WL020468 DURGA WATI 00089 CBIN0281545 895 895 Processed 25/09/2023 394922570 DURGAWATI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605604 12/07/2023 Savitri 1745007040WL020468 Savitri 00089 CBIN0281545 179 179 Processed 25/09/2023 394922570 Savitri CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605606 12/07/2023 KRISHNA KUMAR YADAV 1745007040WL020468 KRISHNA KUMAR YADAV 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605610 12/07/2023 BHEEM NANDA 1745007040WL020468 BHEEM NANDA 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605619 12/07/2023 HARSH RAJ 1745007040WL020468 HARSH RAJ 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 HARSHRAJ CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605621 12/07/2023 MAHENDRA KUMAR 1745007040WL020468 MAHENDRA KUMAR 00089 CBIN0281545 358 358 Processed 25/09/2023 394922570 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605629 12/07/2023 Makhan Lal Yadav 1745007040WL020468 Makhan Lal Yadav 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605632 12/07/2023 BIRJHOO SINGH 1745007040WL020468 BIRJHOO SINGH 00089 CBIN0281545 179 179 Processed 25/09/2023 394922570 BIRJHOOSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605633 12/07/2023 JEEVAN LAL 1745007040WL020468 JEEVAN LAL 00089 CBIN0281545 358 358 Processed 25/09/2023 394922570 JEEVANLAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605639 12/07/2023 NANHE SINGH 1745007040WL020468 NANHE SINGH 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 NANHESINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605641 12/07/2023 DEVA SINGH 1745007040WL020468 DEVA SINGH 00089 CBIN0281545 895 895 Processed 25/09/2023 394922570 DEVASINGH UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605642 12/07/2023 PREM SINGH 1745007040WL020468 PREM SINGH 00089 CBIN0281545 895 895 Processed 25/09/2023 394922570 PREMSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605643 12/07/2023 CHHOTI BAI 1745007040WL020468 CHHOTI BAI 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605659 12/07/2023 PATRAS NANDA 1745007040WL020468 PATRAS NANDA 00089 CBIN0281545 358 358 Processed 25/09/2023 394922570 PATRASNANDA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605660 12/07/2023 ASHOK KUMAR 1745007040WL020468 ASHOK KUMAR 00089 CBIN0281545 895 895 Processed 25/09/2023 394922570 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605664 12/07/2023 ROSHNI NANDA 1745007040WL020468 ROSHNI NANDA 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605666 12/07/2023 SAMALIYA BAI 1745007040WL020468 SAMALIYA BAI 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605667 12/07/2023 Khetu singh 1745007040WL020468 Khetu singh 00089 CBIN0281545 1074 1074 Processed 25/09/2023 394922570 Khetusingh CENTRAL BANK OF INDIA(607115)
SubTotal 445213 445213
420 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007000NRG24120720230610455 12/07/2023 PARVATI BAI 1745007WL020649 PARVATI BAI 00089 CBIN0281918 1836 1836 Processed 25/09/2023 394922570 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
421 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007000NRG24120720230610088 12/07/2023 SUHADRI BAI 1745007WL020644 SUHADRI BAI 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-001/124-B
(JURKA REYAT) 		1745007007NRG24120720230606156 12/07/2023 SUNTRI BAI 1745007007WL020499 SUNTRI BAI 00089 CBIN0282948 1045 1045 Processed 25/09/2023 394922570 SUNTRIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007007NRG24120720230606157 12/07/2023 Bai Singh 1745007007WL020499 Bai Singh 00089 CBIN0282948 1045 1045 Processed 25/09/2023 394922570 BaiSingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24120720230606159 12/07/2023 PERMVATI 1745007007WL020499 PERMVATI 00089 CBIN0282948 1045 1045 Processed 25/09/2023 394922570 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007007NRG24120720230606160 12/07/2023 Sarswati Bai 1745007007WL020499 Sarswati Bai 00089 CBIN0282948 1045 1045 Processed 25/09/2023 394922570 SarswatiBai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007007NRG24120720230606161 12/07/2023 Laxmi Bai 1745007007WL020499 Laxmi Bai 00089 CBIN0282948 1045 1045 Processed 25/09/2023 394922570 LaxmiBai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24110720230602462 12/07/2023 KALARINE 1745007010WL020356 KALARINE 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 KALARINE CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24110720230602461 12/07/2023 MUNNASINGH 1745007010WL020356 MUNNASINGH 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 MUNNASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24110720230602463 12/07/2023 NAHIYA BAI 1745007010WL020356 NAHIYA BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 NAHIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24110720230602467 12/07/2023 SHYAM BAI 1745007010WL020356 SHYAM BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SHYAMBAI UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24110720230602468 12/07/2023 SUKHARI BAI 1745007010WL020356 SUKHARI BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SUKHARIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24110720230602469 12/07/2023 DASHODI BAI 1745007010WL020356 DASHODI BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 DASHODIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24110720230602470 12/07/2023 INDRAWATI 1745007010WL020356 INDRAWATI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24110720230602472 12/07/2023 OMKUMARI 1745007010WL020356 OMKUMARI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 OMKUMARI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24110720230602471 12/07/2023 PANCHVATTI 1745007010WL020356 PANCHVATTI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 PANCHVATTI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-010-001/156-A
(KTHOTIYA) 		1745007010NRG24110720230602474 12/07/2023 RAMO 1745007010WL020356 RAMO 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 RAMO CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24110720230602475 12/07/2023 MAKHKHU 1745007010WL020356 MAKHKHU 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 MAKHKHU CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-010-001/168-B
(KTHOTIYA) 		1745007010NRG24110720230602476 12/07/2023 KAMOTI BAI 1745007010WL020356 KAMOTI BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 KAMOTIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24110720230602477 12/07/2023 JYOTI 1745007010WL020356 JYOTI 00089 CBIN0282948 380 380 Processed 25/09/2023 394922570 JYOTI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24110720230602478 12/07/2023 RUPSINGH 1745007010WL020356 RUPSINGH 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 RUPSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007010NRG24110720230602479 12/07/2023 PAHALWATI 1745007010WL020356 PAHALWATI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 PAHALWATI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-010-001/191-A
(KTHOTIYA) 		1745007010NRG24110720230602481 12/07/2023 JANIYA BAI 1745007010WL020356 JANIYA BAI 00089 CBIN0282948 190 190 Processed 25/09/2023 394922570 JANIYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24110720230602482 12/07/2023 RUPA BAI 1745007010WL020356 RUPA BAI 00089 CBIN0282948 2280 2280 Processed 25/09/2023 394922570 RUPABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24110720230602483 12/07/2023 PARVATI BAI 1745007010WL020356 PARVATI BAI 00089 CBIN0282948 2280 2280 Processed 25/09/2023 394922570 PARVATIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24110720230602484 12/07/2023 KAMLA 1745007010WL020356 KAMLA 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 KAMLA CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007010NRG24110720230602485 12/07/2023 MEERA BAI 1745007010WL020356 MEERA BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 MEERABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-010-001/221-B
(KTHOTIYA) 		1745007010NRG24110720230602486 12/07/2023 GYAN SINGH 1745007010WL020356 GYAN SINGH 00089 CBIN0282948 190 190 Processed 25/09/2023 394922570 GYANSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24110720230602488 12/07/2023 FADAL 1745007010WL020356 FADAL 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 FADAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24110720230602490 12/07/2023 sadhana 1745007010WL020356 sadhana 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 sadhana CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24110720230602489 12/07/2023 SRENDRA 1745007010WL020356 SRENDRA 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SRENDRA FINO PAYMENTS BANK LTD(608001)
451 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24110720230602491 12/07/2023 MAGALIYA 1745007010WL020356 MAGALIYA 00089 CBIN0282948 380 380 Processed 25/09/2023 394922570 MAGALIYA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007010NRG24110720230602492 12/07/2023 BUDHIYA 1745007010WL020356 BUDHIYA 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 BUDHIYA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-010-001/228-A
(KTHOTIYA) 		1745007010NRG24110720230602493 12/07/2023 RAM VATTI 1745007010WL020356 RAM VATTI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 RAMVATTI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-010-001/229-A
(KTHOTIYA) 		1745007010NRG24110720230602494 12/07/2023 PUNIYA BAI 1745007010WL020356 PUNIYA BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 PUNIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24110720230602495 12/07/2023 DURGASINGH 1745007010WL020356 DURGASINGH 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 DURGASINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24110720230602496 12/07/2023 FULVATTI 1745007010WL020356 FULVATTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 FULVATTI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24110720230602497 12/07/2023 OM BAI 1745007010WL020356 OM BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 OMBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24110720230602499 12/07/2023 KAISHALIYA 1745007010WL020356 KAISHALIYA 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 KAISHALIYA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007010NRG24110720230602501 12/07/2023 JAGESH 1745007010WL020356 JAGESH 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 JAGESH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007010NRG24110720230602502 12/07/2023 ADHANI BAI 1745007010WL020356 ADHANI BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 ADHANIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24110720230602504 12/07/2023 BHAGOTI 1745007010WL020356 BHAGOTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 BHAGOTI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24110720230602506 12/07/2023 RAJKUMARI 1745007010WL020356 RAJKUMARI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 RAJKUMARI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-010-001/298-B
(KTHOTIYA) 		1745007010NRG24110720230602507 12/07/2023 GOWARDHAN 1745007010WL020356 GOWARDHAN 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 GOWARDHAN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-010-001/30-A
(KTHOTIYA) 		1745007010NRG24110720230602508 12/07/2023 RAJESH 1745007010WL020356 RAJESH 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 RAJESH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-010-001/315-A
(KTHOTIYA) 		1745007010NRG24110720230602510 12/07/2023 BUDHBARIYA 1745007010WL020356 BUDHBARIYA 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 BUDHBARIYA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-010-001/316-A
(KTHOTIYA) 		1745007010NRG24110720230602511 12/07/2023 HARESINGH 1745007010WL020356 HARESINGH 00089 CBIN0282948 570 570 Processed 25/09/2023 394922570 HARESINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24110720230602513 12/07/2023 MAKHANSINGH 1745007010WL020356 MAKHANSINGH 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24110720230602514 12/07/2023 DHEERASINGH 1745007010WL020356 DHEERASINGH 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 DHEERASINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-010-001/34-A
(KTHOTIYA) 		1745007010NRG24110720230602516 12/07/2023 LAXMI BAI 1745007010WL020356 LAXMI BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 LAXMIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24110720230602517 12/07/2023 NANHASINGH 1745007010WL020356 NANHASINGH 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 NANHASINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24110720230602518 12/07/2023 PARSU 1745007010WL020356 PARSU 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 PARSU FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24110720230602519 12/07/2023 SUNIYA BAI 1745007010WL020356 SUNIYA BAI 00089 CBIN0282948 2090 2090 Processed 25/09/2023 394922570 SUNIYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24110720230602521 12/07/2023 KEKAI 1745007010WL020356 KEKAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 KEKAI FINO PAYMENTS BANK LTD(608001)
474 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24110720230602520 12/07/2023 MUNANDIR 1745007010WL020356 MUNANDIR 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 MUNANDIR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24110720230602522 12/07/2023 AASHA BAI 1745007010WL020356 AASHA BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 AASHABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24110720230602523 12/07/2023 PUNAM 1745007010WL020356 PUNAM 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 PUNAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007010NRG24110720230602524 12/07/2023 SHYAM BAI 1745007010WL020356 SHYAM BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 SHYAMBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007010NRG24110720230602526 12/07/2023 HEMLATA 1745007010WL020356 HEMLATA 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 HEMLATA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24110720230602532 12/07/2023 AMARSINGH 1745007010WL020356 AMARSINGH 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 AMARSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24110720230602533 12/07/2023 MEMVATTI 1745007010WL020356 MEMVATTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 MEMVATTI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-010-001/471-A
(KTHOTIYA) 		1745007010NRG24110720230602534 12/07/2023 CHANDRAVATTI 1745007010WL020356 CHANDRAVATTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24110720230602535 12/07/2023 CHANDRAVATTI 1745007010WL020356 CHANDRAVATTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24110720230602537 12/07/2023 SANGEETA BAI 1745007010WL020356 SANGEETA BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SANGEETABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24110720230602538 12/07/2023 DEVSINGH 1745007010WL020356 DEVSINGH 00089 CBIN0282948 570 570 Processed 25/09/2023 394922570 DEVSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24110720230602539 12/07/2023 SUNDARIYA BAI 1745007010WL020356 SUNDARIYA BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24110720230602540 12/07/2023 GANESHPRSAD 1745007010WL020356 GANESHPRSAD 00089 CBIN0282948 2280 2280 Processed 25/09/2023 394922570 GANESHPRSAD CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24110720230602541 12/07/2023 RAJKUMARI 1745007010WL020356 RAJKUMARI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24110720230602542 12/07/2023 HERASINGH 1745007010WL020356 HERASINGH 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24110720230602544 12/07/2023 SAKUNTALA 1745007010WL020356 SAKUNTALA 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SAKUNTALA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24110720230602545 12/07/2023 REVTI BAI 1745007010WL020356 REVTI BAI 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 REVTIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24110720230602546 12/07/2023 BHAGWATTI 1745007010WL020356 BHAGWATTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 BHAGWATTI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24110720230602547 12/07/2023 PARVATI 1745007010WL020356 PARVATI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 PARVATI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24110720230602548 12/07/2023 JAMADAR 1745007010WL020356 JAMADAR 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 JAMADAR CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24110720230602550 12/07/2023 FULVATTI 1745007010WL020356 FULVATTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 FULVATTI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007010NRG24110720230602552 12/07/2023 REWANTI BAI 1745007010WL020356 REWANTI BAI 00089 CBIN0282948 380 380 Processed 25/09/2023 394922570 REWANTIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24110720230602554 12/07/2023 CHHAYA 1745007010WL020356 CHHAYA 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 CHHAYA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24110720230602555 12/07/2023 SAROJNI BAI 1745007010WL020356 SAROJNI BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007010NRG24110720230602556 12/07/2023 KALAVATTI 1745007010WL020356 KALAVATTI 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 KALAVATTI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-010-001/653-A
(KTHOTIYA) 		1745007010NRG24110720230602557 12/07/2023 SUMAN 1745007010WL020356 SUMAN 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SUMAN CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24110720230602559 12/07/2023 BASANTI 1745007010WL020356 BASANTI 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 BASANTI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24110720230602558 12/07/2023 SHANKARSINGH 1745007010WL020356 SHANKARSINGH 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007010NRG24110720230602560 12/07/2023 ANITA 1745007010WL020356 ANITA 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 ANITA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007010NRG24110720230602561 12/07/2023 INDRA KUMAR 1745007010WL020356 INDRA KUMAR 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24110720230602562 12/07/2023 HIRDYASINGH 1745007010WL020356 HIRDYASINGH 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007010NRG24110720230602563 12/07/2023 PYARI BAI 1745007010WL020356 PYARI BAI 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 PYARIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-010-001/685-A
(KTHOTIYA) 		1745007010NRG24110720230602564 12/07/2023 shivwati 1745007010WL020356 shivwati 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 shivwati CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24110720230602565 12/07/2023 JAYANTI BAI 1745007010WL020356 JAYANTI BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-010-001/69-A
(KTHOTIYA) 		1745007010NRG24110720230602566 12/07/2023 KATTO 1745007010WL020356 KATTO 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 KATTO CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24110720230602567 12/07/2023 JHARIYARO 1745007010WL020356 JHARIYARO 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 JHARIYARO CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24110720230602568 12/07/2023 RAMKUMARI 1745007010WL020356 RAMKUMARI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 RAMKUMARI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24110720230602569 12/07/2023 ANITA BAI 1745007010WL020356 ANITA BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 ANITABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007010NRG24110720230602570 12/07/2023 MAHESH KUMAR 1745007010WL020356 MAHESH KUMAR 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24110720230602571 12/07/2023 MANTI 1745007010WL020356 MANTI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 MANTI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24110720230602572 12/07/2023 PRADEEP KUMAR 1745007010WL020356 PRADEEP KUMAR 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007010NRG24110720230602574 12/07/2023 DEEPA BAI 1745007010WL020356 DEEPA BAI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 DEEPABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-010-001/732-A
(KTHOTIYA) 		1745007010NRG24110720230602575 12/07/2023 FOOLKALI 1745007010WL020356 FOOLKALI 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 FOOLKALI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007010NRG24110720230602576 12/07/2023 BARATO BAI 1745007010WL020356 BARATO BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 BARATOBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-010-001/734-A
(KTHOTIYA) 		1745007010NRG24110720230602577 12/07/2023 ANSIYA BAI 1745007010WL020356 ANSIYA BAI 00089 CBIN0282948 570 570 Processed 25/09/2023 394922570 ANSIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-010-001/739-A
(KTHOTIYA) 		1745007010NRG24110720230602581 12/07/2023 NISHA BAI 1745007010WL020356 NISHA BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 NISHABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24110720230602583 12/07/2023 DEVVATTI 1745007010WL020356 DEVVATTI 00089 CBIN0282948 2280 2280 Processed 25/09/2023 394922570 DEVVATTI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24110720230602582 12/07/2023 SALIKRAM 1745007010WL020356 SALIKRAM 00089 CBIN0282948 2280 2280 Processed 25/09/2023 394922570 SALIKRAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24110720230602584 12/07/2023 SEV KALI 1745007010WL020356 SEV KALI 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 SEVKALI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007010NRG24110720230602585 12/07/2023 SAMARWATI 1745007010WL020356 SAMARWATI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 SAMARWATI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24110720230602588 12/07/2023 MATESH 1745007010WL020356 MATESH 00089 CBIN0282948 190 190 Processed 25/09/2023 394922570 MATESH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24110720230602587 12/07/2023 MATESH 1745007010WL020356 MATESH 00089 CBIN0282948 190 190 Processed 25/09/2023 394922570 MATESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24110720230602589 12/07/2023 GOMTI BAI 1745007010WL020356 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 GOMTIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-010-001/751-A
(KTHOTIYA) 		1745007010NRG24110720230602590 12/07/2023 SUKHBARO BAI 1745007010WL020356 SUKHBARO BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 SUKHBAROBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-010-001/752-A
(KTHOTIYA) 		1745007010NRG24110720230602591 12/07/2023 GYANTI BAI 1745007010WL020356 GYANTI BAI 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-010-001/760-A
(KTHOTIYA) 		1745007010NRG24110720230602593 12/07/2023 SANTOSH 1745007010WL020356 SANTOSH 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 SANTOSH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-010-001/761-A
(KTHOTIYA) 		1745007010NRG24110720230602594 12/07/2023 MAMTA 1745007010WL020356 MAMTA 00089 CBIN0282948 760 760 Processed 25/09/2023 394922570 MAMTA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24110720230602595 12/07/2023 NARENDRA 1745007010WL020356 NARENDRA 00089 CBIN0282948 1140 1140 Processed 25/09/2023 394922570 NARENDRA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24110720230602598 12/07/2023 JANKI BAI 1745007010WL020356 JANKI BAI 00089 CBIN0282948 1330 1330 Processed 25/09/2023 394922570 JANKIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24110720230602597 12/07/2023 VARISH LAL MARAVI 1745007010WL020356 VARISH LAL MARAVI 00089 CBIN0282948 1900 1900 Processed 25/09/2023 394922570 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-010-001/91-A
(KTHOTIYA) 		1745007010NRG24110720230602600 12/07/2023 GYANVATTI 1745007010WL020356 GYANVATTI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 GYANVATTI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-010-001/95-A
(KTHOTIYA) 		1745007010NRG24110720230602601 12/07/2023 PHOOL VATTI 1745007010WL020356 PHOOL VATTI 00089 CBIN0282948 950 950 Processed 25/09/2023 394922570 PHOOLVATTI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007022NRG24110720230602603 12/07/2023 DURGA BAI 1745007022WL020357 DURGA BAI 00089 CBIN0282948 200 200 Processed 25/09/2023 394922570 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007000NRG24120720230605410 12/07/2023 CHATRAM 1745007WL020458 CHATRAM 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 CHATRAM CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-024-001/155-B
(CHAUBISA MAAL) 		1745007000NRG24120720230605413 12/07/2023 SIDHU 1745007WL020458 SIDHU 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 SIDHU CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-024-001/155-B
(CHAUBISA MAAL) 		1745007000NRG24120720230605412 12/07/2023 SIDHU 1745007WL020458 SIDHU 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 SIDHU CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24120720230605414 12/07/2023 HARCHAT 1745007WL020458 HARCHAT 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 HARCHAT CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24120720230605415 12/07/2023 GUPT LAL 1745007WL020458 GUPT LAL 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 GUPTLAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24120720230605416 12/07/2023 Santa Bai 1745007WL020458 Santa Bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 SantaBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24120720230605424 12/07/2023 ANNKA 1745007WL020458 ANNKA 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 ANNKA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007000NRG24120720230605429 12/07/2023 OMPRAKASH 1745007WL020458 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 OMPRAKASH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24110720230601042 12/07/2023 FULJHAR BAI 1745007027WL020310 FULJHAR BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 FULJHARBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24110720230601043 12/07/2023 JEHAR SINGH 1745007027WL020310 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 JEHARSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24110720230601044 12/07/2023 Mangliya 1745007027WL020310 Mangliya 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 Mangliya CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24110720230601045 12/07/2023 TIJIYA BAI 1745007027WL020310 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 TIJIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24110720230601046 12/07/2023 BALDEV 1745007027WL020310 BALDEV 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 BALDEV CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24110720230601047 12/07/2023 BALDEV 1745007027WL020310 BALDEV 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24110720230601048 12/07/2023 KUNTI BAI WALRE 1745007027WL020310 KUNTI BAI WALRE 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 KUNTIBAIWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24110720230601052 12/07/2023 Dasiya 1745007027WL020310 Dasiya 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24110720230601051 12/07/2023 DURGA SINGH 1745007027WL020310 DURGA SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 DURGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24110720230601053 12/07/2023 GUNDE BAI 1745007027WL020310 GUNDE BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 GUNDEBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24110720230601058 12/07/2023 MATHURA 1745007027WL020310 MATHURA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 MATHURA CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24110720230601059 12/07/2023 GANDHI SINGH 1745007027WL020310 GANDHI SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 GANDHISINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007000NRG24120720230610145 12/07/2023 RAMKALI BAI 1745007WL020646 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-001/131-A
(KALGITOLA) 		1745007000NRG24120720230610149 12/07/2023 JOHAN SINGH 1745007WL020646 JOHAN SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 JOHANSINGH UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24120720230610154 12/07/2023 SAVAN SINGH 1745007WL020646 SAVAN SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 SAVANSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007000NRG24120720230610155 12/07/2023 GIRWAR SINGH 1745007WL020646 GIRWAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 GIRWARSINGH UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007000NRG24120720230610157 12/07/2023 HARI BATI 1745007WL020646 HARI BATI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 HARIBATI UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007000NRG24120720230610159 12/07/2023 TALA SINGH 1745007WL020646 TALA SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 TALASINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007000NRG24120720230610160 12/07/2023 OMABAI 1745007WL020646 OMABAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 OMABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24120720230610162 12/07/2023 roona 1745007WL020646 roona 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 roona CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-031-001/313-A
(KALGITOLA) 		1745007000NRG24120720230610163 12/07/2023 TITRA SINGH 1745007WL020646 TITRA SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 TITRASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007000NRG24120720230610167 12/07/2023 dayaram 1745007WL020646 dayaram 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 dayaram CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24120720230610168 12/07/2023 KIRESNE KUMAR 1745007WL020646 KIRESNE KUMAR 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007000NRG24120720230610172 12/07/2023 CHAMRU SINGH 1745007WL020646 CHAMRU SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007000NRG24120720230610174 12/07/2023 RAYMAT BAI 1745007WL020646 RAYMAT BAI 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 RAYMATBAI UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007000NRG24120720230610176 12/07/2023 MAYARAM 1745007WL020646 MAYARAM 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 MAYARAM CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007000NRG24120720230610178 12/07/2023 DEW LAL 1745007WL020646 DEW LAL 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 DEWLAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007000NRG24120720230610181 12/07/2023 SUKARTI BAI 1745007WL020646 SUKARTI BAI 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24120720230610183 12/07/2023 NOHAR SINGH 1745007WL020646 NOHAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 NOHARSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24120720230610430 12/07/2023 TULSHEE DAS 1745007WL020649 TULSHEE DAS 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007000NRG24120720230610431 12/07/2023 MAHENDRA KUMAR 1745007WL020649 MAHENDRA KUMAR 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24120720230610432 12/07/2023 SUMANTRA BAI 1745007WL020649 SUMANTRA BAI 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24120720230610433 12/07/2023 SHIVRAJ 1745007WL020649 SHIVRAJ 00089 CBIN0282948 1632 1632 Processed 25/09/2023 394922570 SHIVRAJ CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007000NRG24120720230610434 12/07/2023 KALURAM 1745007WL020649 KALURAM 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24120720230610435 12/07/2023 DHARM SINGH 1745007WL020649 DHARM SINGH 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 DHARMSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24120720230610436 12/07/2023 SUDARIYA BAI 1745007WL020649 SUDARIYA BAI 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007000NRG24120720230610437 12/07/2023 DEV SINGH 1745007WL020649 DEV SINGH 00089 CBIN0282948 612 612 Processed 25/09/2023 394922570 DEVSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24120720230610438 12/07/2023 AGHANI BAI 1745007WL020649 AGHANI BAI 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24120720230610439 12/07/2023 BHAGVANI SINGH 1745007WL020649 BHAGVANI SINGH 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24120720230610440 12/07/2023 PHATTE SINGH 1745007WL020649 PHATTE SINGH 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 PHATTESINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24120720230610441 12/07/2023 DEV LAL 1745007WL020649 DEV LAL 00089 CBIN0282948 1632 1632 Processed 25/09/2023 394922570 DEVLAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24120720230610442 12/07/2023 SHOBA LAL 1745007WL020649 SHOBA LAL 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 SHOBALAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24120720230610444 12/07/2023 PAHAL SINGH 1745007WL020649 PAHAL SINGH 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 PAHALSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24120720230610445 12/07/2023 SHAILESH 1745007WL020649 SHAILESH 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 SHAILESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24120720230610446 12/07/2023 PAHAL VATI 1745007WL020649 PAHAL VATI 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 PAHALVATI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24120720230610447 12/07/2023 PHUL SINGH 1745007WL020649 PHUL SINGH 00089 CBIN0282948 1632 1632 Processed 25/09/2023 394922570 PHULSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24120720230610448 12/07/2023 ANADARAM 1745007WL020649 ANADARAM 00089 CBIN0282948 1632 1632 Processed 25/09/2023 394922570 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24120720230610449 12/07/2023 RAM PRASAD 1745007WL020649 RAM PRASAD 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 RAMPRASAD CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24120720230610451 12/07/2023 SANT LAL 1745007WL020649 SANT LAL 00089 CBIN0282948 1020 1020 Processed 25/09/2023 394922570 SANTLAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24120720230610452 12/07/2023 AMRAT LAL 1745007WL020649 AMRAT LAL 00089 CBIN0282948 1020 1020 Processed 25/09/2023 394922570 AMRATLAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24120720230610454 12/07/2023 HEM SINGH 1745007WL020649 HEM SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 HEMSINGH BANK OF INDIA(508505)
596 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007000NRG24120720230610456 12/07/2023 LAKHAN SINGH 1745007WL020649 LAKHAN SINGH 00089 CBIN0282948 1632 1632 Processed 25/09/2023 394922570 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007000NRG24120720230610457 12/07/2023 Gend Lal 1745007WL020649 Gend Lal 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 GendLal CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24120720230610458 12/07/2023 POORAN SINGH 1745007WL020649 POORAN SINGH 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 POORANSINGH FINO PAYMENTS BANK LTD(608001)
599 MEHANDWANI MP-45-007-035-001/56-C
(BULDAMAAL) 		1745007000NRG24120720230610459 12/07/2023 HARICHAND 1745007WL020649 HARICHAND 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 HARICHAND CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24120720230610460 12/07/2023 MANIK DAS 1745007WL020649 MANIK DAS 00089 CBIN0282948 1632 1632 Processed 25/09/2023 394922570 MANIKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24120720230610461 12/07/2023 GANESH PRASAD 1745007WL020649 GANESH PRASAD 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007000NRG24120720230610462 12/07/2023 SUMARTI BAI 1745007WL020649 SUMARTI BAI 00089 CBIN0282948 1836 1836 Processed 25/09/2023 394922570 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/103-A
(BULDAMAAL) 		1745007000NRG24120720230605434 12/07/2023 HINDO BAI 1745007WL020459 HINDO BAI 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 HINDOBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007000NRG24120720230605435 12/07/2023 SON VATI 1745007WL020459 SON VATI 00089 CBIN0282948 612 612 Processed 25/09/2023 394922570 SONVATI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007000NRG24120720230605436 12/07/2023 LAXAMEE BAI 1745007WL020459 LAXAMEE BAI 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007000NRG24120720230605437 12/07/2023 RAJ KUMARI 1745007WL020459 RAJ KUMARI 00089 CBIN0282948 612 612 Processed 25/09/2023 394922570 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24110720230604675 12/07/2023 LAKHAN SINGH 1745007035WL020438 LAKHAN SINGH 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24110720230604676 12/07/2023 SEVAKALI BAI 1745007035WL020438 SEVAKALI BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24110720230604677 12/07/2023 MUNIYA BAI 1745007035WL020438 MUNIYA BAI 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 MUNIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24110720230604678 12/07/2023 JANIYA BAI 1745007035WL020438 JANIYA BAI 00089 CBIN0282948 400 400 Processed 25/09/2023 394922570 JANIYABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24110720230604679 12/07/2023 BIRIYA BAI 1745007035WL020438 BIRIYA BAI 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 BIRIYABAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24110720230604681 12/07/2023 NANBAI 1745007035WL020438 NANBAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 NANBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24110720230604682 12/07/2023 MAHAVATI BAI 1745007035WL020438 MAHAVATI BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24110720230604687 12/07/2023 DURGA PRASAD 1745007035WL020438 DURGA PRASAD 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007035NRG24110720230604688 12/07/2023 RAMCHARAN 1745007035WL020438 RAMCHARAN 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 RAMCHARAN CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24110720230604691 12/07/2023 DHARM SINGH 1745007035WL020438 DHARM SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24110720230604693 12/07/2023 MANOJ KUMAR 1745007035WL020438 MANOJ KUMAR 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24110720230604695 12/07/2023 ENDRA LAL 1745007035WL020438 ENDRA LAL 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 ENDRALAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24110720230604697 12/07/2023 KARESH KUMAR 1745007035WL020438 KARESH KUMAR 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 KARESHKUMAR CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24110720230604698 12/07/2023 SANDEEP KUMAR 1745007035WL020438 SANDEEP KUMAR 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007035NRG24110720230604702 12/07/2023 DHIMARIN BAI 1745007035WL020438 DHIMARIN BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 DHIMARINBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24110720230604703 12/07/2023 UMESH KUMAR 1745007035WL020438 UMESH KUMAR 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24110720230604704 12/07/2023 PHULJHAR BAI 1745007035WL020438 PHULJHAR BAI 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24110720230604705 12/07/2023 PARAVATIYA BAI 1745007035WL020438 PARAVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24110720230604706 12/07/2023 NANHIYA BAI 1745007035WL020438 NANHIYA BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 NANHIYABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24110720230604707 12/07/2023 KOSHILIYA BAI 1745007035WL020438 KOSHILIYA BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24110720230604708 12/07/2023 DASRATH SINGH 1745007035WL020438 DASRATH SINGH 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24110720230604709 12/07/2023 REVATI BAI 1745007035WL020438 REVATI BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 REVATIBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007035NRG24110720230604712 12/07/2023 ASHISH KUMAR 1745007035WL020438 ASHISH KUMAR 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
630 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24110720230604713 12/07/2023 BIHARI SINGH 1745007035WL020438 BIHARI SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-035-003/41-A
(BULDAMAAL) 		1745007035NRG24110720230604714 12/07/2023 RATNI BAI 1745007035WL020438 RATNI BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 RATNIBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24110720230604716 12/07/2023 CHANPA BAI 1745007035WL020438 CHANPA BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 CHANPABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24110720230604717 12/07/2023 MALATI BAI 1745007035WL020438 MALATI BAI 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 MALATIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24110720230604718 12/07/2023 MANKI BAI 1745007035WL020438 MANKI BAI 00089 CBIN0282948 200 200 Processed 25/09/2023 394922570 MANKIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24110720230604719 12/07/2023 MOHAN SINGH 1745007035WL020438 MOHAN SINGH 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24110720230604720 12/07/2023 KALARO BAI 1745007035WL020438 KALARO BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24110720230604721 12/07/2023 BIRAJHU LAL 1745007035WL020438 BIRAJHU LAL 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24110720230604722 12/07/2023 GANGAVATI PARASTE 1745007035WL020438 GANGAVATI PARASTE 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24110720230604723 12/07/2023 PARVATI BAI 1745007035WL020438 PARVATI BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24110720230604724 12/07/2023 susheela bai 1745007035WL020438 susheela bai 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 susheelabai CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24110720230604725 12/07/2023 BARHASPATI 1745007035WL020438 BARHASPATI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24110720230604726 12/07/2023 KHUMAN SINGH 1745007035WL020438 KHUMAN SINGH 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24110720230604727 12/07/2023 SUKHAY SINGH 1745007035WL020438 SUKHAY SINGH 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24110720230604728 12/07/2023 PANCH LAL 1745007035WL020438 PANCH LAL 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007035NRG24110720230604729 12/07/2023 HARICHAND 1745007035WL020438 HARICHAND 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 HARICHAND CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007035NRG24110720230604730 12/07/2023 SARSVATI BAI 1745007035WL020438 SARSVATI BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007035NRG24110720230604731 12/07/2023 HEERA LAL 1745007035WL020438 HEERA LAL 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 HEERALAL CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24110720230604732 12/07/2023 JAMNI BAI 1745007035WL020438 JAMNI BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24110720230604733 12/07/2023 MAGNLIYA BAI 1745007035WL020438 MAGNLIYA BAI 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24110720230604734 12/07/2023 SUBHIYA BAI 1745007035WL020438 SUBHIYA BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24110720230604735 12/07/2023 RAMDAYAL 1745007035WL020438 RAMDAYAL 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 RAMDAYAL UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24110720230604736 12/07/2023 KRASHNA BAI 1745007035WL020438 KRASHNA BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 KRASHNABAI BANK OF BARODA(606985)
653 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24110720230604738 12/07/2023 CHITA BAI 1745007035WL020438 CHITA BAI 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 CHITABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007035NRG24110720230604739 12/07/2023 SAROJ ARMO 1745007035WL020438 SAROJ ARMO 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 SAROJARMO INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007035NRG24110720230604740 12/07/2023 SARSVATI BAI 1745007035WL020438 SARSVATI BAI 00089 CBIN0282948 800 800 Processed 25/09/2023 394922570 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24110720230604742 12/07/2023 MUNNA SINGH 1745007035WL020438 MUNNA SINGH 00089 CBIN0282948 600 600 Processed 25/09/2023 394922570 MUNNASINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24110720230604743 12/07/2023 LOKU SINGH 1745007035WL020438 LOKU SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 394922570 LOKUSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-003/9-C
(BULDAMAAL) 		1745007035NRG24110720230604744 12/07/2023 Phaggi 1745007035WL020438 Phaggi 00089 CBIN0282948 200 200 Processed 25/09/2023 394922570 Phaggi INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007035NRG24110720230604746 12/07/2023 SUKARTI BAI 1745007035WL020438 SUKARTI BAI 00089 CBIN0282948 200 200 Processed 25/09/2023 394922570 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007035NRG24110720230604747 12/07/2023 JHUNA BAI 1745007035WL020438 JHUNA BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 JHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24110720230604748 12/07/2023 DHARAM SINGH 1745007035WL020438 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 394922570 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605588 12/07/2023 BEERAN BAI 1745007040WL020468 BEERAN BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 BEERANBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/101-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605590 12/07/2023 NIRMLA BAI 1745007040WL020468 NIRMLA BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 NIRMLABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605591 12/07/2023 HANSOO 1745007040WL020468 HANSOO 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 HANSOO CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605592 12/07/2023 KUWAR SEN 1745007040WL020468 KUWAR SEN 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 KUWARSEN CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605593 12/07/2023 SANTOSH KuMAR 1745007040WL020468 SANTOSH KuMAR 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605594 12/07/2023 Rajeshvari 1745007040WL020468 Rajeshvari 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605595 12/07/2023 RAMU 1745007040WL020468 RAMU 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 RAMU CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605596 12/07/2023 BARATU LAL 1745007040WL020468 BARATU LAL 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 BARATULAL CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605597 12/07/2023 SUKHCHAND 1745007040WL020468 SUKHCHAND 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 SUKHCHAND CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605598 12/07/2023 TIJIYA BAI 1745007040WL020468 TIJIYA BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 TIJIYABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605599 12/07/2023 SAWAT SINGH 1745007040WL020468 SAWAT SINGH 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 SAWATSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605608 12/07/2023 KAMLESH 1745007040WL020468 KAMLESH 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 KAMLESH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605612 12/07/2023 Janki Bai 1745007040WL020468 Janki Bai 00089 CBIN0282948 537 537 Processed 25/09/2023 394922570 JankiBai CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605611 12/07/2023 JAYRAM 1745007040WL020468 JAYRAM 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 JAYRAM UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605613 12/07/2023 RAMKISHAN 1745007040WL020468 RAMKISHAN 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 RAMKISHAN CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605614 12/07/2023 PREMLAL YADAV 1745007040WL020468 PREMLAL YADAV 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605615 12/07/2023 KAHAR SINGH 1745007040WL020468 KAHAR SINGH 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 KAHARSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605616 12/07/2023 BHAGWANIYA BAI 1745007040WL020468 BHAGWANIYA BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605617 12/07/2023 INDRABATI BAI 1745007040WL020468 INDRABATI BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605618 12/07/2023 SUKHIRAM 1745007040WL020468 SUKHIRAM 00089 CBIN0282948 537 537 Processed 25/09/2023 394922570 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605622 12/07/2023 SONSAY 1745007040WL020468 SONSAY 00089 CBIN0282948 537 537 Processed 25/09/2023 394922570 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605624 12/07/2023 NARBADUA 1745007040WL020468 NARBADUA 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 NARBADUA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605625 12/07/2023 MAKNI 1745007040WL020468 MAKNI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 MAKNI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605626 12/07/2023 MAHIYA BAI 1745007040WL020468 MAHIYA BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 MAHIYABAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605627 12/07/2023 BHARAT SINGH 1745007040WL020468 BHARAT SINGH 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 BHARATSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605628 12/07/2023 SITARAM 1745007040WL020468 SITARAM 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 SITARAM CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605630 12/07/2023 Phoolchand 1745007040WL020468 Phoolchand 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 Phoolchand CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605631 12/07/2023 Barto bai 1745007040WL020468 Barto bai 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 Bartobai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605636 12/07/2023 MANDAN 1745007040WL020468 MANDAN 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 MANDAN CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605638 12/07/2023 DANU SINGH 1745007040WL020468 DANU SINGH 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 DANUSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605640 12/07/2023 NARBAD 1745007040WL020468 NARBAD 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 NARBAD CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605644 12/07/2023 SONKALI BAI 1745007040WL020468 SONKALI BAI 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 SONKALIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605645 12/07/2023 MAYARAM 1745007040WL020468 MAYARAM 00089 CBIN0282948 358 358 Processed 25/09/2023 394922570 MAYARAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605646 12/07/2023 NARBADIYA BAI 1745007040WL020468 NARBADIYA BAI 00089 CBIN0282948 537 537 Processed 25/09/2023 394922570 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605647 12/07/2023 CHAMRA 1745007040WL020468 CHAMRA 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 CHAMRA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605648 12/07/2023 CHURAMAN 1745007040WL020468 CHURAMAN 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 CHURAMAN CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605649 12/07/2023 FOOLWATI BAI 1745007040WL020468 FOOLWATI BAI 00089 CBIN0282948 716 716 Processed 25/09/2023 394922570 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605651 12/07/2023 BRAJESH YADAV 1745007040WL020468 BRAJESH YADAV 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605653 12/07/2023 DHIRENDRA 1745007040WL020468 DHIRENDRA 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 DHIRENDRA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605654 12/07/2023 DEV SINGH 1745007040WL020468 DEV SINGH 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 DEVSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24120720230605655 12/07/2023 DHAN SINGH 1745007040WL020468 DHAN SINGH 00089 CBIN0282948 358 358 Processed 25/09/2023 394922570 DHANSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605656 12/07/2023 KAUSALYA BAI 1745007040WL020468 KAUSALYA BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24120720230605657 12/07/2023 KAUSALYA BAI 1745007040WL020468 KAUSALYA BAI 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605658 12/07/2023 KALYAN SINGH 1745007040WL020468 KALYAN SINGH 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 KALYANSINGH STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605661 12/07/2023 RAMPAYRI 1745007040WL020468 RAMPAYRI 00089 CBIN0282948 895 895 Processed 25/09/2023 394922570 RAMPAYRI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605662 12/07/2023 SAM SINGH 1745007040WL020468 SAM SINGH 00089 CBIN0282948 716 716 Processed 25/09/2023 394922570 SAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-040-002/96-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605663 12/07/2023 parvati bai 1745007040WL020468 parvati bai 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 parvatibai CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605665 12/07/2023 GOPAL 1745007040WL020468 GOPAL 00089 CBIN0282948 1074 1074 Processed 25/09/2023 394922570 GOPAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591217 12/07/2023 KISTREE BAI 1745007041WL019822 KISTREE BAI 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 KISTREEBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591199 12/07/2023 JEHAR SINGH 1745007041WL019821 JEHAR SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 JEHARSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591200 12/07/2023 budhvariya bai 1745007041WL019821 budhvariya bai 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 budhvariyabai CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591201 12/07/2023 DHARAM SINGH 1745007041WL019821 DHARAM SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/156-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591202 12/07/2023 BHAGOTA BAI 1745007041WL019821 BHAGOTA BAI 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 BHAGOTABAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591203 12/07/2023 DEVENDRE 1745007041WL019821 DEVENDRE 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 DEVENDRE CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591204 12/07/2023 LAL SINGH 1745007041WL019821 LAL SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 LALSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/221-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591205 12/07/2023 Sunita bai 1745007041WL019821 Sunita bai 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 Sunitabai CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/241-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591206 12/07/2023 TEERATH SINGH 1745007041WL019821 TEERATH SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 TEERATHSINGH CANARA BANK(508532)
719 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591207 12/07/2023 DEELIP 1745007041WL019821 DEELIP 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 DEELIP CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/4-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591208 12/07/2023 BIRMAT BAI 1745007041WL019821 BIRMAT BAI 00089 CBIN0282948 816 816 Processed 25/09/2023 394922570 BIRMATBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591210 12/07/2023 SHAMLIYA BAI 1745007041WL019821 SHAMLIYA BAI 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/68-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591211 12/07/2023 SHUGANTEE BAI 1745007041WL019821 SHUGANTEE BAI 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 SHUGANTEEBAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/69-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591212 12/07/2023 GODIYA BAI 1745007041WL019821 GODIYA BAI 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 GODIYABAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-001/94-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591214 12/07/2023 BHANGEE SINGH 1745007041WL019821 BHANGEE SINGH 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 BHANGEESINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591215 12/07/2023 JAY SINGH 1745007041WL019821 JAY SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 JAYSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-041-001/95-B
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591216 12/07/2023 GOPAL SINGH 1745007041WL019821 GOPAL SINGH 00089 CBIN0282948 1428 1428 Processed 25/09/2023 394922570 GOPALSINGH CANARA BANK(508532)
727 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591218 12/07/2023 JEHAR SINGH 1745007041WL019822 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 JEHARSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591221 12/07/2023 SAMPAT SINGH 1745007041WL019822 SAMPAT SINGH 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591222 12/07/2023 SUDAMA 1745007041WL019822 SUDAMA 00089 CBIN0282948 1020 1020 Processed 25/09/2023 394922570 SUDAMA CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591223 12/07/2023 SHANTOSH SINGH 1745007041WL019822 SHANTOSH SINGH 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591224 12/07/2023 BRAJESH 1745007041WL019822 BRAJESH 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591226 12/07/2023 TILAK SINGH 1745007041WL019822 TILAK SINGH 00089 CBIN0282948 1020 1020 Processed 25/09/2023 394922570 TILAKSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591227 12/07/2023 ashok 1745007041WL019822 ashok 00089 CBIN0282948 1020 1020 Processed 25/09/2023 394922570 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591229 12/07/2023 Deepchand 1745007041WL019822 Deepchand 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 Deepchand INDIAN BANK(607105)
735 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591230 12/07/2023 hemkarn 1745007041WL019822 hemkarn 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 hemkarn CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591231 12/07/2023 GANPAT SINGH 1745007041WL019822 GANPAT SINGH 00089 CBIN0282948 1020 1020 Processed 25/09/2023 394922570 GANPATSINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591234 12/07/2023 LAXMAN DAS 1745007041WL019822 LAXMAN DAS 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 LAXMANDAS CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591235 12/07/2023 MALLOO SINGH 1745007041WL019822 MALLOO SINGH 00089 CBIN0282948 1224 1224 Processed 25/09/2023 394922570 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 337699 337699
739 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24120720230606824 12/07/2023 Maiki 1745007018WL020535 Maiki 00415 SBIN0002893 1200 1200 Processed 25/09/2023 394922570 Maiki STATE BANK OF INDIA(508548)
740 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591228 12/07/2023 shyam giri 1745007041WL019822 shyam giri 00415 SBIN0002893 1224 1224 Processed 25/09/2023 394922570 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 2424 2424
741 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007039NRG24120720230607752 12/07/2023 PRIYANKA 1745007039WL020563 PRIYANKA 00415 SBIN0004641 1075 1075 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007039NRG24120720230607754 12/07/2023 LALITA BAI 1745007039WL020563 LALITA BAI 00415 SBIN0004641 1505 1505 Processed 25/09/2023 394922570 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
743 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605652 12/07/2023 Rinki Bai 1745007040WL020468 Rinki Bai 00415 SBIN0005494 1074 1074 Processed 25/09/2023 394922570 RinkiBai STATE BANK OF INDIA(508548)
SubTotal 1074 1074
744 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007010NRG24110720230602578 12/07/2023 DHANESHWER 1745007010WL020356 DHANESHWER 00415 SBIN0005511 1140 1140 Processed 25/09/2023 394922570 DHANESHWER STATE BANK OF INDIA(508548)
745 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007010NRG24110720230602579 12/07/2023 SHIVKUMARI 1745007010WL020356 SHIVKUMARI 00415 SBIN0005511 1140 1140 Processed 25/09/2023 394922570 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
746 MEHANDWANI MP-45-007-010-001/271-A
(KTHOTIYA) 		1745007010NRG24110720230602503 12/07/2023 rajeshwar sad 1745007010WL020356 rajeshwar sad 00468 UBIN0542628 760 760 Processed 25/09/2023 394922570 rajeshwarsad UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24120720230605411 12/07/2023 RAJJU LAL 1745007WL020458 RAJJU LAL 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 RAJJULAL BANK OF BARODA(606985)
748 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007000NRG24120720230605422 12/07/2023 JAYANTI BAI 1745007WL020458 JAYANTI BAI 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 JAYANTIBAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-002/263-B
(KHRAGWARA) 		1745007027NRG24110720230601050 12/07/2023 ANUSUYA BAI 1745007027WL020310 ANUSUYA BAI 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 ANUSUYABAI BANK OF BARODA(606985)
750 MEHANDWANI MP-45-007-027-002/263-B
(KHRAGWARA) 		1745007027NRG24110720230601049 12/07/2023 DHAN SINGH 1745007027WL020310 DHAN SINGH 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 DHANSINGH BANK OF BARODA(606985)
751 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24110720230601054 12/07/2023 FOOLBAS MARAVI 1745007027WL020310 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-027-002/511-A
(KHRAGWARA) 		1745007027NRG24110720230601055 12/07/2023 LILA BAI 1745007027WL020310 LILA BAI 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 LILABAI INDIAN BANK(607105)
753 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24110720230601057 12/07/2023 PRMOD 1745007027WL020310 PRMOD 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24110720230601060 12/07/2023 laxmi 1745007027WL020310 laxmi 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007000NRG24120720230610143 12/07/2023 dharmu 1745007WL020646 dharmu 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 dharmu UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007000NRG24120720230610144 12/07/2023 suman singh 1745007WL020646 suman singh 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 sumansingh PUNJAB NATIONAL BANK(508568)
757 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007000NRG24120720230610146 12/07/2023 santram singh 1745007WL020646 santram singh 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 santramsingh CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007000NRG24120720230610147 12/07/2023 roop singh 1745007WL020646 roop singh 00468 UBIN0542628 800 800 Processed 25/09/2023 394922570 roopsingh UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007000NRG24120720230610148 12/07/2023 rahul singh 1745007WL020646 rahul singh 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 rahulsingh CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007000NRG24120720230610150 12/07/2023 RAMTI BAI 1745007WL020646 RAMTI BAI 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 RAMTIBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007000NRG24120720230610151 12/07/2023 bhola ram 1745007WL020646 bhola ram 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 bholaram UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007000NRG24120720230610161 12/07/2023 dhaneshwari 1745007WL020646 dhaneshwari 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 dhaneshwari UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007000NRG24120720230610164 12/07/2023 ojhan sigh 1745007WL020646 ojhan sigh 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 ojhansigh STATE BANK OF INDIA(508548)
764 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007000NRG24120720230610165 12/07/2023 aasha bai 1745007WL020646 aasha bai 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 aashabai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007000NRG24120720230610166 12/07/2023 KATALI BAI 1745007WL020646 KATALI BAI 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 KATALIBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007000NRG24120720230610170 12/07/2023 harl vatl 1745007WL020646 harl vatl 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 harlvatl UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007000NRG24120720230610173 12/07/2023 PREM VATI 1745007WL020646 PREM VATI 00468 UBIN0542628 800 800 Processed 25/09/2023 394922570 PREMVATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG24120720230610179 12/07/2023 kuver 1745007WL020646 kuver 00468 UBIN0542628 800 800 Processed 25/09/2023 394922570 kuver CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007000NRG24120720230610180 12/07/2023 pahal singh 1745007WL020646 pahal singh 00468 UBIN0542628 800 800 Processed 25/09/2023 394922570 pahalsingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG24120720230610182 12/07/2023 SURAJ 1745007WL020646 SURAJ 00468 UBIN0542628 800 800 Processed 25/09/2023 394922570 SURAJ UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24120720230610453 12/07/2023 LACHAMAN 1745007WL020649 LACHAMAN 00468 UBIN0542628 1836 1836 Processed 25/09/2023 394922570 LACHAMAN UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24120720230610463 12/07/2023 SAMPATIYA BAI 1745007WL020649 SAMPATIYA BAI 00468 UBIN0542628 1836 1836 Processed 25/09/2023 394922570 SAMPATIYABAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007035NRG24110720230604680 12/07/2023 GYANVATI BAI 1745007035WL020438 GYANVATI BAI 00468 UBIN0542628 1000 1000 Processed 25/09/2023 394922570 GYANVATIBAI UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24110720230604692 12/07/2023 SATISH KUMAR 1745007035WL020438 SATISH KUMAR 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24110720230604694 12/07/2023 SANT RAM 1745007035WL020438 SANT RAM 00468 UBIN0542628 1200 1200 Processed 25/09/2023 394922570 SANTRAM CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24110720230604696 12/07/2023 Sandeepa Taram 1745007035WL020438 Sandeepa Taram 00468 UBIN0542628 400 400 Processed 25/09/2023 394922570 SandeepaTaram CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007035NRG24110720230604700 12/07/2023 SANJAY SINGH MARAVI 1745007035WL020438 SANJAY SINGH MARAVI 00468 UBIN0542628 600 600 Processed 25/09/2023 394922570 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007041NRG24080720230591220 12/07/2023 DEVKARAN 1745007041WL019822 DEVKARAN 00468 UBIN0542628 1020 1020 Rejected 28/09/2023 A/c Blocked or Frozen
SubTotal 34452 34452
779 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605635 12/07/2023 SAROJNI BAI 1745007040WL020468 SAROJNI BAI 00468 UBIN0559482 1074 1074 Processed 25/09/2023 394922570 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1074 1074
780 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24120720230605607 12/07/2023 CHAMMU LAL 1745007040WL020468 CHAMMU LAL 00688 FINO0001001 537 537 Processed 25/09/2023 394922570 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 537 537
781 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24120720230605609 12/07/2023 Shyamvati Bai 1745007040WL020468 Shyamvati Bai 00688 FINO0001446 1074 1074 Processed 25/09/2023 394922570 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1074 1074
782 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24110720230605300 12/07/2023 BALIRAM 1745007018WL020455 BALIRAM 00690 ESFB0014005 1200 1200 Processed 25/09/2023 394922570 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
783 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007000NRG24120720230610051 12/07/2023 BHUDWARIYA 1745007WL020644 BHUDWARIYA 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394922570 BHUDWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007000NRG24120720230610074 12/07/2023 Gomti Bai 1745007WL020644 Gomti Bai 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394922570 GomtiBai CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007010NRG24110720230602480 12/07/2023 SUHAGVATI 1745007010WL020356 SUHAGVATI 00691 IPOS0000001 1140 1140 Processed 25/09/2023 394922570 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24110720230605319 12/07/2023 Sandhya Paraste 1745007018WL020456 Sandhya Paraste 00691 IPOS0000001 1140 1140 Processed 25/09/2023 394922570 SandhyaParaste CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24110720230605330 12/07/2023 bhuri bai 1745007018WL020456 bhuri bai 00691 IPOS0000001 1140 1140 Processed 25/09/2023 394922570 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24120720230606846 12/07/2023 CHOGANIYA BAI 1745007018WL020536 CHOGANIYA BAI 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394922570 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24120720230606813 12/07/2023 DHARMI BAI 1745007018WL020535 DHARMI BAI 00691 IPOS0000001 1000 1000 Processed 25/09/2023 394922570 DHARMIBAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24110720230605359 12/07/2023 Jamuna 1745007018WL020456 Jamuna 00691 IPOS0000001 1140 1140 Processed 25/09/2023 394922570 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24110720230605361 12/07/2023 Sona bai 1745007018WL020456 Sona bai 00691 IPOS0000001 1140 1140 Processed 25/09/2023 394922570 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24110720230605298 12/07/2023 anjani bai 1745007018WL020455 anjani bai 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394922570 anjanibai STATE BANK OF INDIA(508548)
793 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24110720230605301 12/07/2023 Sankar Singh 1745007018WL020455 Sankar Singh 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394922570 SankarSingh CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24110720230605305 12/07/2023 SHANTI BAI 1745007018WL020455 SHANTI BAI 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394922570 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24110720230605377 12/07/2023 Budhdhi bai 1745007018WL020456 Budhdhi bai 00691 IPOS0000001 1140 1140 Processed 25/09/2023 394922570 Budhdhibai CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-039-003/9-B
(PHULWAHI) 		1745007039NRG24120720230607763 12/07/2023 REKHA BAI 1745007039WL020563 REKHA BAI 00691 IPOS0000001 215 215 Processed 25/09/2023 394922570 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15255 15255
Total 851838 851838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120723APB_FTO_164061 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MEHANDWANI MP1745007_120723APB_FTO_164061 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1000
3 MEHANDWANI MP1745007_120723APB_FTO_164061 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1140
4 MEHANDWANI MP1745007_120723APB_FTO_164061 Canara Bank CNRB0004113 DINDORI 1200
5 MEHANDWANI MP1745007_120723APB_FTO_164061 Central Bank Of India CBIN0281522 GHUGRI 600
6 MEHANDWANI MP1745007_120723APB_FTO_164061 Central Bank Of India CBIN0281545 MAHEDWANI 445213
7 MEHANDWANI MP1745007_120723APB_FTO_164061 Central Bank Of India CBIN0281918 CHABI 1836
8 MEHANDWANI MP1745007_120723APB_FTO_164061 Central Bank Of India CBIN0282948 KATHAUTHIYA 337699
9 MEHANDWANI MP1745007_120723APB_FTO_164061 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2424
10 MEHANDWANI MP1745007_120723APB_FTO_164061 State Bank of India SBIN0004641 NIWAS 2580
11 MEHANDWANI MP1745007_120723APB_FTO_164061 State Bank of India SBIN0005494 AMARPUR 1074
12 MEHANDWANI MP1745007_120723APB_FTO_164061 State Bank of India SBIN0005511 SAMNAPUR 2280
13 MEHANDWANI MP1745007_120723APB_FTO_164061 Union Bank of India UBIN0542628 SAKKA 34452
14 MEHANDWANI MP1745007_120723APB_FTO_164061 Union Bank of India UBIN0559482 DINDORI 1074
15 MEHANDWANI MP1745007_120723APB_FTO_164061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 537
16 MEHANDWANI MP1745007_120723APB_FTO_164061 Fino Payments Bank Ltd FINO0001446 MP RO 1074
17 MEHANDWANI MP1745007_120723APB_FTO_164061 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
18 MEHANDWANI MP1745007_120723APB_FTO_164061 India Post Payments Bank IPOS0000001 Dindori 15040
19 MEHANDWANI MP1745007_120723APB_FTO_164061 India Post Payments Bank IPOS0000001 Mandla 215

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