Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_111023APB_FTO_313617
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-45-007-027-002/239-C
(KHRAGWARA) 		1745007000NRG24111020230983475 11/10/2023 SANDEEP 1745007WL034806 SANDEEP 00078 CNRB0004113 1260 1260 Processed 08/11/2023 285706428 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983599 11/10/2023 RAJANTI BAI 1745007WL034807 RAJANTI BAI 00089 CBIN0281522 672 672 Processed 08/11/2023 285706428 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 672 672
3 MEHANDWANI MP-45-007-019-002/33-A
(JAITPURI) 		1745007019NRG24111020230982920 11/10/2023 PANCHAM 1745007019WL034795 PANCHAM 00089 CBIN0281545 800 800 Processed 08/11/2023 285706428 PANCHAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007019NRG24111020230982921 11/10/2023 Dorpti bai 1745007019WL034796 Dorpti bai 00089 CBIN0281545 900 900 Processed 08/11/2023 285706428 Dorptibai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-019-002/56-A
(JAITPURI) 		1745007019NRG24111020230982919 11/10/2023 KEERATI BAI 1745007019WL034794 KEERATI BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 285706428 KEERATIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007019NRG24111020230982918 11/10/2023 santi bai 1745007019WL034793 santi bai 00089 CBIN0281545 800 800 Processed 08/11/2023 285706428 santibai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24111020230979942 11/10/2023 DUBA 1745007021WL034719 DUBA 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 DUBA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24111020230979943 11/10/2023 GODIYA BAI 1745007021WL034719 GODIYA BAI 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 GODIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24111020230979945 11/10/2023 GANGARAM 1745007021WL034719 GANGARAM 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 GANGARAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24111020230979946 11/10/2023 NARBAD SINGH 1745007021WL034719 NARBAD SINGH 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24111020230979947 11/10/2023 HEMRAJ 1745007021WL034719 HEMRAJ 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 HEMRAJ CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24111020230979950 11/10/2023 BHAGVAT 1745007021WL034719 BHAGVAT 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 BHAGVAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24111020230979954 11/10/2023 MAHA SINGH 1745007021WL034719 MAHA SINGH 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 MAHASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24111020230979957 11/10/2023 AMRIT DAS 1745007021WL034719 AMRIT DAS 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 AMRITDAS CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24111020230979958 11/10/2023 SEM BAI 1745007021WL034719 SEM BAI 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 SEMBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24111020230979959 11/10/2023 ANOOP 1745007021WL034719 ANOOP 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 ANOOP CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24111020230979961 11/10/2023 LAMMU SINGH 1745007021WL034719 LAMMU SINGH 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24111020230979962 11/10/2023 JAMNA SINGH 1745007021WL034719 JAMNA SINGH 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 JAMNASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24111020230979963 11/10/2023 CHAMMAN BAI 1745007021WL034719 CHAMMAN BAI 00089 CBIN0281545 412 412 Processed 08/11/2023 285706428 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007000NRG24111020230983445 11/10/2023 BHAGU SINGH 1745007WL034806 BHAGU SINGH 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285706428 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007000NRG24111020230983542 11/10/2023 Ramihya 1745007WL034806 Ramihya 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706428 Ramihya CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978440 11/10/2023 Sukhmi 1745007028WL034661 Sukhmi 00089 CBIN0281545 800 800 Processed 08/11/2023 285706428 Sukhmi CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978447 11/10/2023 Komal Singh 1745007028WL034661 Komal Singh 00089 CBIN0281545 800 800 Processed 08/11/2023 285706428 KomalSingh CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978457 11/10/2023 Santoshi 1745007028WL034661 Santoshi 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706428 Santoshi CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978474 11/10/2023 Devwati 1745007028WL034661 Devwati 00089 CBIN0281545 800 800 Processed 08/11/2023 285706428 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978482 11/10/2023 Nirmila Paraste 1745007028WL034661 Nirmila Paraste 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706428 NirmilaParaste CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978569 11/10/2023 KUDIYA BAI 1745007028WL034661 KUDIYA BAI 00089 CBIN0281545 400 400 Processed 08/11/2023 285706428 KUDIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978584 11/10/2023 Geeta 1745007028WL034661 Geeta 00089 CBIN0281545 200 200 Processed 08/11/2023 285706428 Geeta CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24111020230983241 11/10/2023 KAMLESSH 1745007WL034804 KAMLESSH 00089 CBIN0281545 975 975 Processed 08/11/2023 285706428 KAMLESSH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24111020230983246 11/10/2023 DINESH KUMAR 1745007WL034804 DINESH KUMAR 00089 CBIN0281545 975 975 Processed 08/11/2023 285706428 DINESHKUMAR UNION BANK OF INDIA(508500)
31 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24111020230983250 11/10/2023 CHOTI BAI 1745007WL034804 CHOTI BAI 00089 CBIN0281545 975 975 Processed 08/11/2023 285706428 CHOTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007000NRG24111020230983562 11/10/2023 RAM PRASAD 1745007WL034807 RAM PRASAD 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983568 11/10/2023 MUKHIYA BAI 1745007WL034807 MUKHIYA BAI 00089 CBIN0281545 336 336 Processed 08/11/2023 285706428 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983573 11/10/2023 SHIVRAN 1745007WL034807 SHIVRAN 00089 CBIN0281545 336 336 Processed 08/11/2023 285706428 SHIVRAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983576 11/10/2023 SARITA BAI 1745007WL034807 SARITA BAI 00089 CBIN0281545 168 168 Processed 08/11/2023 285706428 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983577 11/10/2023 SANTOAH SINGH 1745007WL034807 SANTOAH SINGH 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983580 11/10/2023 GANESH MARKAM 1745007WL034807 GANESH MARKAM 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983581 11/10/2023 SUNA SINGH 1745007WL034807 SUNA SINGH 00089 CBIN0281545 504 504 Processed 08/11/2023 285706428 SUNASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983584 11/10/2023 SHAHMA BAI 1745007WL034807 SHAHMA BAI 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 SHAHMABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983596 11/10/2023 Prem Singh 1745007WL034807 Prem Singh 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 PremSingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983601 11/10/2023 DHAN SINGH 1745007WL034807 DHAN SINGH 00089 CBIN0281545 840 840 Processed 08/11/2023 285706428 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983605 11/10/2023 Balchand 1745007WL034807 Balchand 00089 CBIN0281545 840 840 Processed 08/11/2023 285706428 Balchand CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983608 11/10/2023 SONU SINGH 1745007WL034807 SONU SINGH 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983610 11/10/2023 BHADDE LAL 1745007WL034807 BHADDE LAL 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 BHADDELAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983618 11/10/2023 CHAMAR SINGH 1745007WL034807 CHAMAR SINGH 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983624 11/10/2023 FULLA BAI 1745007WL034807 FULLA BAI 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983625 11/10/2023 SAVNI BAI 1745007WL034807 SAVNI BAI 00089 CBIN0281545 672 672 Processed 08/11/2023 285706428 SAVNIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983628 11/10/2023 Ramdeen 1745007WL034807 Ramdeen 00089 CBIN0281545 840 840 Processed 08/11/2023 285706428 Ramdeen CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983631 11/10/2023 Braj Lal 1745007WL034807 Braj Lal 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007000NRG24111020230983635 11/10/2023 LALLARAM 1745007WL034807 LALLARAM 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983636 11/10/2023 SUBHAIYA SINGH 1745007WL034807 SUBHAIYA SINGH 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983637 11/10/2023 SAHMEN SINGH 1745007WL034807 SAHMEN SINGH 00089 CBIN0281545 840 840 Processed 08/11/2023 285706428 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983639 11/10/2023 RAMLAL SINGH 1745007WL034807 RAMLAL SINGH 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007000NRG24111020230983643 11/10/2023 sunti bai 1745007WL034807 sunti bai 00089 CBIN0281545 672 672 Processed 08/11/2023 285706428 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983645 11/10/2023 PREM SINGH 1745007WL034807 PREM SINGH 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983646 11/10/2023 SHASHI BAI 1745007WL034807 SHASHI BAI 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 SHASHIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983650 11/10/2023 NANDLAL 1745007WL034807 NANDLAL 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983653 11/10/2023 RAMPYARI 1745007WL034807 RAMPYARI 00089 CBIN0281545 840 840 Processed 08/11/2023 285706428 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983654 11/10/2023 KEKTI BAI 1745007WL034807 KEKTI BAI 00089 CBIN0281545 168 168 Processed 08/11/2023 285706428 KEKTIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983656 11/10/2023 JODHA 1745007WL034807 JODHA 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983657 11/10/2023 FULBASIYA BAI 1745007WL034807 FULBASIYA BAI 00089 CBIN0281545 504 504 Processed 08/11/2023 285706428 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983658 11/10/2023 RAMLAL 1745007WL034807 RAMLAL 00089 CBIN0281545 168 168 Processed 08/11/2023 285706428 RAMLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983660 11/10/2023 Kunti 1745007WL034807 Kunti 00089 CBIN0281545 1008 1008 Processed 08/11/2023 285706428 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45193 45193
64 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978479 11/10/2023 GODAWARI MARAVI 1745007028WL034661 GODAWARI MARAVI 00089 CBIN0281918 800 800 Processed 08/11/2023 285706428 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
65 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24111020230979114 11/10/2023 KAMALIYA 1745007010WL034696 KAMALIYA 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 KAMALIYA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24111020230979115 11/10/2023 RAJARAM 1745007010WL034696 RAJARAM 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 RAJARAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24111020230979122 11/10/2023 KAUSILYA BAI 1745007010WL034696 KAUSILYA BAI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24111020230979124 11/10/2023 PREMVATTI 1745007010WL034696 PREMVATTI 00089 CBIN0282948 185 185 Processed 08/11/2023 285706428 PREMVATTI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24111020230979132 11/10/2023 CHANDR SINGH 1745007010WL034696 CHANDR SINGH 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24111020230979133 11/10/2023 PARVATTI 1745007010WL034696 PARVATTI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 PARVATTI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007010NRG24111020230979134 11/10/2023 SANTRI 1745007010WL034696 SANTRI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 SANTRI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24111020230979142 11/10/2023 SUKHSEN 1745007010WL034696 SUKHSEN 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 SUKHSEN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007010NRG24111020230979149 11/10/2023 SUNITA BAI 1745007010WL034696 SUNITA BAI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 SUNITABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007010NRG24111020230979150 11/10/2023 TULSA BAI 1745007010WL034696 TULSA BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 TULSABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007010NRG24111020230979151 11/10/2023 MUKESHKUMAR 1745007010WL034696 MUKESHKUMAR 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24111020230979152 11/10/2023 SHIV KUMARI 1745007010WL034696 SHIV KUMARI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24111020230979153 11/10/2023 AMRIT 1745007010WL034696 AMRIT 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 AMRIT CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24111020230979154 11/10/2023 PAHALVATTI 1745007010WL034696 PAHALVATTI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 PAHALVATTI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24111020230979155 11/10/2023 JEHAR SINGH 1745007010WL034696 JEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 JEHARSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24111020230979156 11/10/2023 SAVITA 1745007010WL034696 SAVITA 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 SAVITA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24111020230979158 11/10/2023 MEERA 1745007010WL034696 MEERA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24111020230979157 11/10/2023 RAMESH 1745007010WL034696 RAMESH 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24111020230979159 11/10/2023 SHIVKI 1745007010WL034696 SHIVKI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 SHIVKI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007010NRG24111020230979161 11/10/2023 NIDHI KUMAR 1745007010WL034696 NIDHI KUMAR 00089 CBIN0282948 380 380 Processed 08/11/2023 285706428 NIDHIKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24111020230979162 11/10/2023 OMVATI 1745007010WL034696 OMVATI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 OMVATI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007010NRG24111020230979163 11/10/2023 SHIVKUMAR 1745007010WL034696 SHIVKUMAR 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24111020230979165 11/10/2023 SUKAL 1745007010WL034696 SUKAL 00089 CBIN0282948 925 925 Processed 08/11/2023 285706428 SUKAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007010NRG24111020230979167 11/10/2023 SUNDAR 1745007010WL034696 SUNDAR 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24111020230979168 11/10/2023 KRANTI BAI 1745007010WL034696 KRANTI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 KRANTIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24111020230979169 11/10/2023 JANKI BAI 1745007010WL034696 JANKI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 JANKIBAI FINO PAYMENTS BANK LTD(608001)
91 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007010NRG24111020230979173 11/10/2023 FUNDRI BAI 1745007010WL034696 FUNDRI BAI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24111020230979174 11/10/2023 PARVATTI BAI 1745007010WL034696 PARVATTI BAI 00089 CBIN0282948 760 760 Processed 08/11/2023 285706428 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007010NRG24111020230979175 11/10/2023 SANTOSHI BAI 1745007010WL034696 SANTOSHI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24111020230979177 11/10/2023 REKHA SAHU 1745007010WL034696 REKHA SAHU 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 REKHASAHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24111020230979178 11/10/2023 SAROJNI BAI 1745007010WL034696 SAROJNI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24111020230979180 11/10/2023 MAMTA 1745007010WL034696 MAMTA 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 MAMTA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007010NRG24111020230979181 11/10/2023 RAMSINGH 1745007010WL034696 RAMSINGH 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 RAMSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24111020230979183 11/10/2023 KIRSU 1745007010WL034696 KIRSU 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 KIRSU CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24111020230979182 11/10/2023 KRASHKUMAR 1745007010WL034696 KRASHKUMAR 00089 CBIN0282948 950 950 Processed 08/11/2023 285706428 KRASHKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24111020230979185 11/10/2023 ANUP 1745007010WL034696 ANUP 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 ANUP CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24111020230979186 11/10/2023 SUKALWATTI 1745007010WL034696 SUKALWATTI 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 SUKALWATTI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24111020230979189 11/10/2023 RAM SINGH 1745007010WL034696 RAM SINGH 00089 CBIN0282948 925 925 Processed 08/11/2023 285706428 RAMSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007010NRG24111020230979191 11/10/2023 PUSIYA BAI 1745007010WL034696 PUSIYA BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24111020230979192 11/10/2023 ANUSUIYA 1745007010WL034696 ANUSUIYA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 ANUSUIYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24111020230979193 11/10/2023 JASHUMATI BAI 1745007010WL034696 JASHUMATI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007010NRG24111020230979196 11/10/2023 NEHA SAHU 1745007010WL034696 NEHA SAHU 00089 CBIN0282948 950 950 Processed 08/11/2023 285706428 NEHASAHU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24111020230979197 11/10/2023 GOLU SAHU 1745007010WL034696 GOLU SAHU 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706428 GOLUSAHU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24111020230979202 11/10/2023 SUBBE SINGH 1745007010WL034696 SUBBE SINGH 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285706428 SUBBESINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-025-001/19
(RADHOPUR) 		1745007025NRG24111020230978255 11/10/2023 TEEHAR SINGH 1745007025WL034654 TEEHAR SINGH 00089 CBIN0282948 370 370 Processed 08/11/2023 285706428 TEEHARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007025NRG24111020230978253 11/10/2023 RAMESH 1745007025WL034652 RAMESH 00089 CBIN0282948 370 370 Processed 08/11/2023 285706428 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007025NRG24111020230978254 11/10/2023 balkumar 1745007025WL034653 balkumar 00089 CBIN0282948 370 370 Processed 08/11/2023 285706428 balkumar CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24111020230978256 11/10/2023 PURAN SINGH 1745007025WL034655 PURAN SINGH 00089 CBIN0282948 370 370 Processed 08/11/2023 285706428 PURANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007000NRG24111020230983424 11/10/2023 KISAN LAL 1745007WL034806 KISAN LAL 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007000NRG24111020230983425 11/10/2023 PEM LAL 1745007WL034806 PEM LAL 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007000NRG24111020230983427 11/10/2023 DAMMO bAi 1745007WL034806 DAMMO bAi 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007000NRG24111020230983428 11/10/2023 MALTI BAI 1745007WL034806 MALTI BAI 00089 CBIN0282948 630 630 Processed 08/11/2023 285706428 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007000NRG24111020230983429 11/10/2023 BHAGRATI BAI 1745007WL034806 BHAGRATI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007000NRG24111020230983430 11/10/2023 DALSAY 1745007WL034806 DALSAY 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 DALSAY CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007000NRG24111020230983431 11/10/2023 SUDAMA BAI 1745007WL034806 SUDAMA BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-027-002/151-A
(KHRAGWARA) 		1745007000NRG24111020230983432 11/10/2023 DEV SINGH 1745007WL034806 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 DEVSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007000NRG24111020230983433 11/10/2023 GIRPAT 1745007WL034806 GIRPAT 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 GIRPAT CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007000NRG24111020230983434 11/10/2023 NARBAD SINGH TEKAM 1745007WL034806 NARBAD SINGH TEKAM 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 NARBADSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
123 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007000NRG24111020230983435 11/10/2023 RAMKALI BAI TEKAM 1745007WL034806 RAMKALI BAI TEKAM 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMKALIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007000NRG24111020230983436 11/10/2023 CHHOTOO 1745007WL034806 CHHOTOO 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 CHHOTOO CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007000NRG24111020230983438 11/10/2023 MULIYA BAI 1745007WL034806 MULIYA BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007000NRG24111020230983437 11/10/2023 TRILOCK 1745007WL034806 TRILOCK 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 TRILOCK CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007000NRG24111020230983439 11/10/2023 HEERA 1745007WL034806 HEERA 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 HEERA BANK OF BARODA(606985)
128 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007000NRG24111020230983440 11/10/2023 SANTOSH 1745007WL034806 SANTOSH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007000NRG24111020230983441 11/10/2023 MATWAR 1745007WL034806 MATWAR 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 MATWAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007000NRG24111020230983442 11/10/2023 RAMESVER 1745007WL034806 RAMESVER 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMESVER CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007000NRG24111020230983447 11/10/2023 CHODHAR SINGH 1745007WL034806 CHODHAR SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 CHODHARSINGH UNION BANK OF INDIA(508500)
132 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007000NRG24111020230983446 11/10/2023 CHODHAR SINGH 1745007WL034806 CHODHAR SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007000NRG24111020230983448 11/10/2023 HAJARI 1745007WL034806 HAJARI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 HAJARI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-002/19-A
(KHRAGWARA) 		1745007000NRG24111020230983449 11/10/2023 HIRDAY 1745007WL034806 HIRDAY 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 HIRDAY CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007000NRG24111020230983450 11/10/2023 DHANIRAM 1745007WL034806 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 DHANIRAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007000NRG24111020230983451 11/10/2023 INDER SINGH 1745007WL034806 INDER SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 INDERSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007000NRG24111020230983453 11/10/2023 RAMESH KUMAR 1745007WL034806 RAMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007000NRG24111020230983452 11/10/2023 RAMESH KUMAR 1745007WL034806 RAMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007000NRG24111020230983454 11/10/2023 Summi 1745007WL034806 Summi 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007000NRG24111020230983456 11/10/2023 KRISNA 1745007WL034806 KRISNA 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 KRISNA BANK OF BARODA(606985)
141 MEHANDWANI MP-45-007-027-002/202-A
(KHRAGWARA) 		1745007000NRG24111020230983457 11/10/2023 BIHARI 1745007WL034806 BIHARI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BIHARI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007000NRG24111020230983458 11/10/2023 LACHMAN 1745007WL034806 LACHMAN 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007000NRG24111020230983459 11/10/2023 PAHALVATI BAI 1745007WL034806 PAHALVATI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007000NRG24111020230983460 11/10/2023 PAHEL SINGH 1745007WL034806 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-027-002/208-A
(KHRAGWARA) 		1745007000NRG24111020230983461 11/10/2023 ASHOCK 1745007WL034806 ASHOCK 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 ASHOCK CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007000NRG24111020230983464 11/10/2023 JANAK LAL 1745007WL034806 JANAK LAL 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 JANAKLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007000NRG24111020230983466 11/10/2023 SELU 1745007WL034806 SELU 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007000NRG24111020230983467 11/10/2023 SANKER SINGH 1745007WL034806 SANKER SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SANKERSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007000NRG24111020230983468 11/10/2023 CHATTER SINGH 1745007WL034806 CHATTER SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007000NRG24111020230983469 11/10/2023 RAJNI BAI 1745007WL034806 RAJNI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007000NRG24111020230983470 11/10/2023 MANIYABAI 1745007WL034806 MANIYABAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 MANIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007000NRG24111020230983471 11/10/2023 Phoolwati 1745007WL034806 Phoolwati 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007000NRG24111020230983473 11/10/2023 BATTI BAI 1745007WL034806 BATTI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007000NRG24111020230983474 11/10/2023 SEMLAL 1745007WL034806 SEMLAL 00089 CBIN0282948 630 630 Processed 08/11/2023 285706428 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007000NRG24111020230983476 11/10/2023 RAMKALI BAI 1745007WL034806 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007000NRG24111020230983477 11/10/2023 SUNNEE 1745007WL034806 SUNNEE 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SUNNEE CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007000NRG24111020230983478 11/10/2023 NANDNEE BAI 1745007WL034806 NANDNEE BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007000NRG24111020230983480 11/10/2023 LAL SINGH 1745007WL034806 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 LALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007000NRG24111020230983481 11/10/2023 BIJHA 1745007WL034806 BIJHA 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007000NRG24111020230983483 11/10/2023 BALCHAND 1745007WL034806 BALCHAND 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BALCHAND CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007000NRG24111020230983484 11/10/2023 JAGDEESH 1745007WL034806 JAGDEESH 00089 CBIN0282948 1050 1050 Processed 08/11/2023 285706428 JAGDEESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007000NRG24111020230983485 11/10/2023 LAKHOO 1745007WL034806 LAKHOO 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 LAKHOO CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007000NRG24111020230983486 11/10/2023 SUNDER 1745007WL034806 SUNDER 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007000NRG24111020230983487 11/10/2023 FAGULAL 1745007WL034806 FAGULAL 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 FAGULAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-002/258-A
(KHRAGWARA) 		1745007000NRG24111020230983488 11/10/2023 SUKVARIYA BAI 1745007WL034806 SUKVARIYA BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SUKVARIYABAI UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007000NRG24111020230983489 11/10/2023 GOVIND 1745007WL034806 GOVIND 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 GOVIND CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007000NRG24111020230983490 11/10/2023 MATAY SINGH 1745007WL034806 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007000NRG24111020230983491 11/10/2023 PANNELAL 1745007WL034806 PANNELAL 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 PANNELAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007000NRG24111020230983493 11/10/2023 DEEHARAM 1745007WL034806 DEEHARAM 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 DEEHARAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007000NRG24111020230983494 11/10/2023 DHARMA BAI 1745007WL034806 DHARMA BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007000NRG24111020230983496 11/10/2023 SUNDO BAI 1745007WL034806 SUNDO BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007000NRG24111020230983497 11/10/2023 BIRNDIYA BAI 1745007WL034806 BIRNDIYA BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007000NRG24111020230983498 11/10/2023 RAJENDER KUMAR 1745007WL034806 RAJENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007000NRG24111020230983499 11/10/2023 KARIYA 1745007WL034806 KARIYA 00089 CBIN0282948 1050 1050 Processed 08/11/2023 285706428 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007000NRG24111020230983500 11/10/2023 FOOLCHAND 1745007WL034806 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 FOOLCHAND CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007000NRG24111020230983501 11/10/2023 CHOORAMAN 1745007WL034806 CHOORAMAN 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007000NRG24111020230983503 11/10/2023 MANIRAM 1745007WL034806 MANIRAM 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 MANIRAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007000NRG24111020230983504 11/10/2023 MOHAN SINGH 1745007WL034806 MOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 MOHANSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007000NRG24111020230983505 11/10/2023 SHANTI BAI 1745007WL034806 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SHANTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007000NRG24111020230983506 11/10/2023 BIRAN BAI 1745007WL034806 BIRAN BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 BIRANBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007000NRG24111020230983508 11/10/2023 RASHMI BAI 1745007WL034806 RASHMI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007000NRG24111020230983510 11/10/2023 SUNDER 1745007WL034806 SUNDER 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 SUNDER STATE BANK OF INDIA(508548)
183 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007000NRG24111020230983511 11/10/2023 RAMKUMAR SINGH 1745007WL034806 RAMKUMAR SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007000NRG24111020230983515 11/10/2023 RAMA 1745007WL034806 RAMA 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 RAMA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007000NRG24111020230983519 11/10/2023 LAXMAN 1745007WL034806 LAXMAN 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706428 LAXMAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007000NRG24111020230983522 11/10/2023 PRATAP 1745007WL034806 PRATAP 00089 CBIN0282948 630 630 Processed 08/11/2023 285706428 PRATAP CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007000NRG24111020230983528 11/10/2023 PAHAP SINGH TEKAM 1745007WL034806 PAHAP SINGH TEKAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007000NRG24111020230983533 11/10/2023 HEM SINGH 1745007WL034806 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 HEMSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007000NRG24111020230983538 11/10/2023 RAMESH 1745007WL034806 RAMESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 RAMESH UNION BANK OF INDIA(508500)
190 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007000NRG24111020230983540 11/10/2023 jiya 1745007WL034806 jiya 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 jiya UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007000NRG24111020230983545 11/10/2023 PREM SINGH 1745007WL034806 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007000NRG24111020230983546 11/10/2023 MOTEE 1745007WL034806 MOTEE 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007000NRG24111020230983547 11/10/2023 FUNDELAL 1745007WL034806 FUNDELAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 FUNDELAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007000NRG24111020230983548 11/10/2023 DUMARI 1745007WL034806 DUMARI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 DUMARI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007000NRG24111020230983549 11/10/2023 SUKH LAL 1745007WL034806 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 SUKHLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007000NRG24111020230983551 11/10/2023 CHAITOO 1745007WL034806 CHAITOO 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 CHAITOO CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007000NRG24111020230983554 11/10/2023 SANT KUMAR 1745007WL034806 SANT KUMAR 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 SANTKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007000NRG24111020230983555 11/10/2023 kiyanshwati 1745007WL034806 kiyanshwati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 kiyanshwati CANARA BANK(508532)
199 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007000NRG24111020230983556 11/10/2023 MUKESH 1745007WL034806 MUKESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 MUKESH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007000NRG24111020230983557 11/10/2023 GULAB SINGH 1745007WL034806 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 GULABSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007000NRG24111020230983559 11/10/2023 PHULWATI BAI 1745007WL034806 PHULWATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-027-002/95-A
(KHRAGWARA) 		1745007000NRG24111020230983560 11/10/2023 FUNDO BAI 1745007WL034806 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 FUNDOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007000NRG24111020230983561 11/10/2023 Kripal Singh Maravi 1745007WL034806 Kripal Singh Maravi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285706428 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978416 11/10/2023 FUNDER 1745007028WL034661 FUNDER 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 FUNDER CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978417 11/10/2023 kamalwati 1745007028WL034661 kamalwati 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 kamalwati CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978418 11/10/2023 Mahabati 1745007028WL034661 Mahabati 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 Mahabati CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978419 11/10/2023 HEERAWATI 1745007028WL034661 HEERAWATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 HEERAWATI FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978420 11/10/2023 kamla 1745007028WL034661 kamla 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 kamla CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978423 11/10/2023 Munna singh 1745007028WL034661 Munna singh 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 Munnasingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978424 11/10/2023 BABU LAL 1745007028WL034661 BABU LAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 BABULAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978425 11/10/2023 Ramesh 1745007028WL034661 Ramesh 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 Ramesh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978426 11/10/2023 Sonbati 1745007028WL034661 Sonbati 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 Sonbati CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978427 11/10/2023 Rukmani 1745007028WL034661 Rukmani 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 Rukmani CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978428 11/10/2023 RAMWATI 1745007028WL034661 RAMWATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 RAMWATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978429 11/10/2023 SHIVBHAJAN 1745007028WL034661 SHIVBHAJAN 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978430 11/10/2023 panchwati 1745007028WL034661 panchwati 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 panchwati CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978431 11/10/2023 Dujiya Bai 1745007028WL034661 Dujiya Bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 DujiyaBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978432 11/10/2023 CDEARA 1745007028WL034661 CDEARA 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 CDEARA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978435 11/10/2023 geeta bai 1745007028WL034661 geeta bai 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978436 11/10/2023 SAVITA 1745007028WL034661 SAVITA 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 SAVITA UNION BANK OF INDIA(508500)
221 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978437 11/10/2023 TITH LAL 1745007028WL034661 TITH LAL 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 TITHLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978438 11/10/2023 JIVAN SINGH 1745007028WL034661 JIVAN SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 JIVANSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978439 11/10/2023 CHAITI 1745007028WL034661 CHAITI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 CHAITI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978441 11/10/2023 Sarswati 1745007028WL034661 Sarswati 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 Sarswati CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978442 11/10/2023 Sombati bai 1745007028WL034661 Sombati bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 Sombatibai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978443 11/10/2023 LALMEN 1745007028WL034661 LALMEN 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 LALMEN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978444 11/10/2023 somti 1745007028WL034661 somti 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 somti INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978445 11/10/2023 GANGA BAI 1745007028WL034661 GANGA BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 GANGABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978446 11/10/2023 SUSAME 1745007028WL034661 SUSAME 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 SUSAME CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978448 11/10/2023 BHAGOTI 1745007028WL034661 BHAGOTI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978449 11/10/2023 SANKAR 1745007028WL034661 SANKAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 SANKAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978450 11/10/2023 hemlata 1745007028WL034661 hemlata 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 hemlata CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978451 11/10/2023 Avanti Bai Kushram 1745007028WL034661 Avanti Bai Kushram 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 AvantiBaiKushram CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978452 11/10/2023 KATWARO 1745007028WL034661 KATWARO 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 KATWARO CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24111020230978454 11/10/2023 Ahilya Dhurwey 1745007028WL034661 Ahilya Dhurwey 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978455 11/10/2023 DHANNO 1745007028WL034661 DHANNO 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 DHANNO CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978459 11/10/2023 Pravesh Kumar 1745007028WL034661 Pravesh Kumar 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 PraveshKumar FINO PAYMENTS BANK LTD(608001)
238 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978461 11/10/2023 PARWATI BAI 1745007028WL034661 PARWATI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978462 11/10/2023 PHOOLVATI 1745007028WL034661 PHOOLVATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 PHOOLVATI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978463 11/10/2023 KATTO BAI 1745007028WL034661 KATTO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 KATTOBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978464 11/10/2023 BALSINGH 1745007028WL034661 BALSINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 BALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978465 11/10/2023 Gangotri 1745007028WL034661 Gangotri 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 Gangotri CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978466 11/10/2023 SUKHIYA 1745007028WL034661 SUKHIYA 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978467 11/10/2023 MEERA BAI 1745007028WL034661 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978468 11/10/2023 TILKO BAI 1745007028WL034661 TILKO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 TILKOBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978470 11/10/2023 sukhwati 1745007028WL034661 sukhwati 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 sukhwati CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978471 11/10/2023 FUNDARI BAI 1745007028WL034661 FUNDARI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978472 11/10/2023 chamarvati 1745007028WL034661 chamarvati 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 chamarvati INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978473 11/10/2023 PACHLI BAI 1745007028WL034661 PACHLI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 PACHLIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-001/201-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978475 11/10/2023 HARI LAL 1745007028WL034661 HARI LAL 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 HARILAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978476 11/10/2023 Gomti Bai 1745007028WL034661 Gomti Bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 GomtiBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978477 11/10/2023 Priti Dhurwey 1745007028WL034661 Priti Dhurwey 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 PritiDhurwey CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978478 11/10/2023 DHARMI BAI 1745007028WL034661 DHARMI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 DHARMIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978480 11/10/2023 KUSUMLATA 1745007028WL034661 KUSUMLATA 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 KUSUMLATA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978481 11/10/2023 AKLI 1745007028WL034661 AKLI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 AKLI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978483 11/10/2023 PARWATI 1745007028WL034661 PARWATI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 PARWATI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-001/209-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978485 11/10/2023 SUMAITEA 1745007028WL034661 SUMAITEA 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 SUMAITEA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978486 11/10/2023 SUKBATI BAI 1745007028WL034661 SUKBATI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978487 11/10/2023 DHARMU SINGH 1745007028WL034661 DHARMU SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978489 11/10/2023 SUMARTI 1745007028WL034661 SUMARTI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 SUMARTI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978491 11/10/2023 INDRABATI 1745007028WL034661 INDRABATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 INDRABATI FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978492 11/10/2023 Dhurgesh kumar 1745007028WL034661 Dhurgesh kumar 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 Dhurgeshkumar HDFC BANK LTD(607152)
263 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978494 11/10/2023 KALARIN BAI 1745007028WL034661 KALARIN BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 KALARINBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978495 11/10/2023 SUMANTRI 1745007028WL034661 SUMANTRI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 SUMANTRI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978496 11/10/2023 saraswti 1745007028WL034661 saraswti 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 saraswti CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978497 11/10/2023 DHAN SINGH 1745007028WL034661 DHAN SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 DHANSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978498 11/10/2023 Dropti 1745007028WL034661 Dropti 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 Dropti CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978499 11/10/2023 Anuradha 1745007028WL034661 Anuradha 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978500 11/10/2023 HIRMOTHIN 1745007028WL034661 HIRMOTHIN 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978501 11/10/2023 LAMNA SINGH 1745007028WL034661 LAMNA SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 LAMNASINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978502 11/10/2023 jamuna Tilgam 1745007028WL034661 jamuna Tilgam 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 jamunaTilgam CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978503 11/10/2023 Sandeep 1745007028WL034661 Sandeep 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 Sandeep CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978504 11/10/2023 AHILYA BAI 1745007028WL034661 AHILYA BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 AHILYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978505 11/10/2023 HALAKI BAI 1745007028WL034661 HALAKI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 HALAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978506 11/10/2023 Bhago Bai 1745007028WL034661 Bhago Bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 BhagoBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978507 11/10/2023 syam bai 1745007028WL034661 syam bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 syambai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978508 11/10/2023 OMBATI 1745007028WL034661 OMBATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 OMBATI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978510 11/10/2023 santi 1745007028WL034661 santi 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 santi CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978511 11/10/2023 JHAMMI BAI 1745007028WL034661 JHAMMI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978513 11/10/2023 SONVATI 1745007028WL034661 SONVATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 SONVATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978514 11/10/2023 PAHALWATI 1745007028WL034661 PAHALWATI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 PAHALWATI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978515 11/10/2023 SUSILA 1745007028WL034661 SUSILA 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 SUSILA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978516 11/10/2023 Kamalwati Bai 1745007028WL034661 Kamalwati Bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 KamalwatiBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978518 11/10/2023 PARVATI 1745007028WL034661 PARVATI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 PARVATI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978519 11/10/2023 Semwati 1745007028WL034661 Semwati 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978520 11/10/2023 NANNI 1745007028WL034661 NANNI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 NANNI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978523 11/10/2023 YASODA 1745007028WL034661 YASODA 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978524 11/10/2023 HARIYARO 1745007028WL034661 HARIYARO 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978525 11/10/2023 Radha Bai 1745007028WL034661 Radha Bai 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978526 11/10/2023 MATTO 1745007028WL034661 MATTO 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 MATTO CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978528 11/10/2023 Bhoopat 1745007028WL034661 Bhoopat 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978529 11/10/2023 SAMMO BAI 1745007028WL034661 SAMMO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 SAMMOBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978530 11/10/2023 dropti 1745007028WL034661 dropti 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978531 11/10/2023 DAL SINGH 1745007028WL034661 DAL SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 DALSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978532 11/10/2023 CHURAMAN 1745007028WL034661 CHURAMAN 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 CHURAMAN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978533 11/10/2023 PRAM SINGH 1745007028WL034661 PRAM SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 PRAMSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978534 11/10/2023 Damyanti 1745007028WL034661 Damyanti 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978536 11/10/2023 LAXMANIYA BAI 1745007028WL034661 LAXMANIYA BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978537 11/10/2023 BALSUMARIT 1745007028WL034661 BALSUMARIT 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978538 11/10/2023 sudiya 1745007028WL034661 sudiya 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 sudiya CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978539 11/10/2023 CHAMELI BAI 1745007028WL034661 CHAMELI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978541 11/10/2023 SMAPAT 1745007028WL034661 SMAPAT 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 SMAPAT CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978542 11/10/2023 FULCHAND 1745007028WL034661 FULCHAND 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 FULCHAND CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978544 11/10/2023 SANKRATIYA BAI 1745007028WL034661 SANKRATIYA BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 SANKRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978545 11/10/2023 BALDEV 1745007028WL034661 BALDEV 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 BALDEV CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978546 11/10/2023 SAVITRE 1745007028WL034661 SAVITRE 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 SAVITRE CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978547 11/10/2023 raniea bai 1745007028WL034661 raniea bai 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 ranieabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978548 11/10/2023 FULMOSINE 1745007028WL034661 FULMOSINE 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 FULMOSINE CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978549 11/10/2023 RAMVATI BAI 1745007028WL034661 RAMVATI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978550 11/10/2023 BAJROO 1745007028WL034661 BAJROO 00089 CBIN0282948 800 800 Processed 08/11/2023 285706428 BAJROO CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978551 11/10/2023 MANTI 1745007028WL034661 MANTI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978552 11/10/2023 FUNDER BAI 1745007028WL034661 FUNDER BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706428 FUNDERBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978553 11/10/2023 VISAHIN 1745007028WL034661 VISAHIN 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706428 VISAHIN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978554 11/10/2023 Harivati 1745007028WL034661 Harivati 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 Harivati CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978555 11/10/2023 BAJRI BAI 1745007028WL034661 BAJRI BAI 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 BAJRIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978557 11/10/2023 BUDHVRIYA 1745007028WL034661 BUDHVRIYA 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978558 11/10/2023 CHIDDI LAL 1745007028WL034661 CHIDDI LAL 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 CHIDDILAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978560 11/10/2023 Daolat Dingh 1745007028WL034661 Daolat Dingh 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 DaolatDingh HDFC BANK LTD(607152)
319 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978561 11/10/2023 SHOBHARAM 1745007028WL034661 SHOBHARAM 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 SHOBHARAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978562 11/10/2023 BABULAL 1745007028WL034661 BABULAL 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 BABULAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978563 11/10/2023 DADULAL 1745007028WL034661 DADULAL 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 DADULAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978564 11/10/2023 RAMKALI 1745007028WL034661 RAMKALI 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 RAMKALI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978566 11/10/2023 SAMBHU LAL 1745007028WL034661 SAMBHU LAL 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 SAMBHULAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978567 11/10/2023 Bhagwat 1745007028WL034661 Bhagwat 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 Bhagwat CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978568 11/10/2023 SARBUSINGH 1745007028WL034661 SARBUSINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 SARBUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978570 11/10/2023 MANIRAM 1745007028WL034661 MANIRAM 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 MANIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978572 11/10/2023 rammu 1745007028WL034661 rammu 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 rammu CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978573 11/10/2023 JAWAHAR LAL 1745007028WL034661 JAWAHAR LAL 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 JAWAHARLAL UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978574 11/10/2023 birmatiya 1745007028WL034661 birmatiya 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 birmatiya CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978576 11/10/2023 Dhaneshweri 1745007028WL034661 Dhaneshweri 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 Dhaneshweri CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978577 11/10/2023 LACXHMANIYA 1745007028WL034661 LACXHMANIYA 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 LACXHMANIYA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978578 11/10/2023 dayawati 1745007028WL034661 dayawati 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 dayawati CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978579 11/10/2023 SHRI LAL 1745007028WL034661 SHRI LAL 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 SHRILAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978580 11/10/2023 MAKAL BAI 1745007028WL034661 MAKAL BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 MAKALBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978581 11/10/2023 Ganptiya Bai 1745007028WL034661 Ganptiya Bai 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 GanptiyaBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978582 11/10/2023 Devbati 1745007028WL034661 Devbati 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 Devbati INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978583 11/10/2023 GODIA 1745007028WL034661 GODIA 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 GODIA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978587 11/10/2023 JARIYEAR 1745007028WL034661 JARIYEAR 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 JARIYEAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978588 11/10/2023 MANGLI 1745007028WL034661 MANGLI 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 MANGLI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978589 11/10/2023 JINDARAM 1745007028WL034661 JINDARAM 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 JINDARAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978590 11/10/2023 GANBATI 1745007028WL034661 GANBATI 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 GANBATI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978591 11/10/2023 SUKWARO 1745007028WL034661 SUKWARO 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 SUKWARO CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978592 11/10/2023 RAMPRASAD 1745007028WL034661 RAMPRASAD 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 RAMPRASAD CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978593 11/10/2023 AMRU SINGH 1745007028WL034661 AMRU SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 AMRUSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978594 11/10/2023 INDER SINGH 1745007028WL034661 INDER SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 INDERSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978595 11/10/2023 JHAROBAI 1745007028WL034661 JHAROBAI 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 JHAROBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978596 11/10/2023 CHARAN LAL 1745007028WL034661 CHARAN LAL 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 CHARANLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978597 11/10/2023 MUKESHKUMAR 1745007028WL034661 MUKESHKUMAR 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978598 11/10/2023 Kamal Singh 1745007028WL034661 Kamal Singh 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 KamalSingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978599 11/10/2023 DEEPAK 1745007028WL034661 DEEPAK 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 DEEPAK CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978600 11/10/2023 MANOJKUMAR 1745007028WL034661 MANOJKUMAR 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978601 11/10/2023 PAHEL SINGH 1745007028WL034661 PAHEL SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 PAHELSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978602 11/10/2023 RUPSINGH 1745007028WL034661 RUPSINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 RUPSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978603 11/10/2023 SHANKARSINGH 1745007028WL034661 SHANKARSINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978604 11/10/2023 Brajesh Kumar Paraste 1745007028WL034661 Brajesh Kumar Paraste 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 BrajeshKumarParaste HDFC BANK LTD(607152)
356 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978606 11/10/2023 BISHRAM 1745007028WL034661 BISHRAM 00089 CBIN0282948 200 200 Processed 08/11/2023 285706428 BISHRAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978607 11/10/2023 MANNI SINGH 1745007028WL034661 MANNI SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706428 MANNISINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24111020230983219 11/10/2023 SHIVRAJ 1745007WL034804 SHIVRAJ 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 SHIVRAJ CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24111020230983220 11/10/2023 BHUKHI BAI 1745007WL034804 BHUKHI BAI 00089 CBIN0282948 585 585 Processed 08/11/2023 285706428 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24111020230983221 11/10/2023 JHAGRU 1745007WL034804 JHAGRU 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 JHAGRU CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24111020230983222 11/10/2023 SAHGI BAI 1745007WL034804 SAHGI BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 SAHGIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24111020230983223 11/10/2023 Dharam 1745007WL034804 Dharam 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24111020230983224 11/10/2023 MAHESH 1745007WL034804 MAHESH 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 MAHESH BANK OF BARODA(606985)
364 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24111020230983225 11/10/2023 SUK LAL 1745007WL034804 SUK LAL 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 SUKLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24111020230983226 11/10/2023 PAHEL SINGH 1745007WL034804 PAHEL SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 PAHELSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24111020230983227 11/10/2023 CHOTA SINGH 1745007WL034804 CHOTA SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 CHOTASINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24111020230983228 11/10/2023 CHANDRE SINGH 1745007WL034804 CHANDRE SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24111020230983229 11/10/2023 BUDHDHU 1745007WL034804 BUDHDHU 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 BUDHDHU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24111020230983230 11/10/2023 JAGDEESH 1745007WL034804 JAGDEESH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 JAGDEESH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24111020230983231 11/10/2023 SEVKALI BAI 1745007WL034804 SEVKALI BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 SEVKALIBAI UCO BANK(607066)
371 MEHANDWANI MP-45-007-030-002/18-B
(BHALWARA) 		1745007000NRG24111020230983232 11/10/2023 fuljhar 1745007WL034804 fuljhar 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 fuljhar CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24111020230983233 11/10/2023 DHRAmSINGH 1745007WL034804 DHRAmSINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24111020230983234 11/10/2023 RAJESWARI BAI 1745007WL034804 RAJESWARI BAI 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24111020230983235 11/10/2023 LALIYA BAI 1745007WL034804 LALIYA BAI 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 LALIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24111020230983236 11/10/2023 JAMMAN SINGH 1745007WL034804 JAMMAN SINGH 00089 CBIN0282948 585 585 Processed 08/11/2023 285706428 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24111020230983237 11/10/2023 CHARAN SINGH 1745007WL034804 CHARAN SINGH 00089 CBIN0282948 585 585 Processed 08/11/2023 285706428 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24111020230983238 11/10/2023 MOHAN SINGH 1745007WL034804 MOHAN SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24111020230983240 11/10/2023 MAHESH 1745007WL034804 MAHESH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MAHESH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24111020230983239 11/10/2023 MAHESH KUMAR 1745007WL034804 MAHESH KUMAR 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24111020230983242 11/10/2023 sona 1745007WL034804 sona 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 sona CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24111020230983243 11/10/2023 RAJARAM 1745007WL034804 RAJARAM 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24111020230983244 11/10/2023 RAJJAN SINGH 1745007WL034804 RAJJAN SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24111020230983247 11/10/2023 RAMNATH 1745007WL034804 RAMNATH 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 RAMNATH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24111020230983248 11/10/2023 HIRA SINGH 1745007WL034804 HIRA SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 HIRASINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24111020230983249 11/10/2023 GENDA 1745007WL034804 GENDA 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 GENDA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24111020230983251 11/10/2023 AMARVATI BAI 1745007WL034804 AMARVATI BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24111020230983252 11/10/2023 SEETA BAI 1745007WL034804 SEETA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SEETABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24111020230983253 11/10/2023 HIRO BAI 1745007WL034804 HIRO BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 HIROBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24111020230983254 11/10/2023 PARSADI 1745007WL034804 PARSADI 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 PARSADI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24111020230983255 11/10/2023 KRISAN KUMAR 1745007WL034804 KRISAN KUMAR 00089 CBIN0282948 390 390 Processed 08/11/2023 285706428 KRISANKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24111020230983256 11/10/2023 KUNTI BAI 1745007WL034804 KUNTI BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 KUNTIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24111020230983257 11/10/2023 INDAR SINGH 1745007WL034804 INDAR SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 INDARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24111020230983258 11/10/2023 KANDI LAL 1745007WL034804 KANDI LAL 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 KANDILAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24111020230983259 11/10/2023 SUNIYA BAI 1745007WL034804 SUNIYA BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 SUNIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24111020230983260 11/10/2023 SHIVRATAN SINGH 1745007WL034804 SHIVRATAN SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
396 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24111020230983261 11/10/2023 VINITA BAI 1745007WL034804 VINITA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 VINITABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24111020230983262 11/10/2023 MANIRAM 1745007WL034804 MANIRAM 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MANIRAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24111020230983263 11/10/2023 RAMWATI BAI 1745007WL034804 RAMWATI BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24111020230983264 11/10/2023 Ganga bai 1745007WL034804 Ganga bai 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24111020230983267 11/10/2023 LAXMAN 1745007WL034804 LAXMAN 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 LAXMAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24111020230983266 11/10/2023 LAXMAN 1745007WL034804 LAXMAN 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 LAXMAN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24111020230983268 11/10/2023 MAKHAN LAL 1745007WL034804 MAKHAN LAL 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MAKHANLAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24111020230983270 11/10/2023 RAM 1745007WL034804 RAM 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24111020230983269 11/10/2023 RAM 1745007WL034804 RAM 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24111020230983271 11/10/2023 MENA BAI 1745007WL034804 MENA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MENABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24111020230983272 11/10/2023 SUBBE 1745007WL034804 SUBBE 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24111020230983273 11/10/2023 SAMPATIYA BAI 1745007WL034804 SAMPATIYA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24111020230983274 11/10/2023 KAMLI BAI 1745007WL034804 KAMLI BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 KAMLIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24111020230983275 11/10/2023 PREM SINGH 1745007WL034804 PREM SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 PREMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24111020230983276 11/10/2023 RAM SINGH 1745007WL034804 RAM SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAMSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24111020230983277 11/10/2023 TITRI BAI 1745007WL034804 TITRI BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 TITRIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007000NRG24111020230983278 11/10/2023 pahal 1745007WL034804 pahal 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 pahal STATE BANK OF INDIA(508548)
413 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24111020230983279 11/10/2023 Fundri Bai 1745007WL034804 Fundri Bai 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24111020230983280 11/10/2023 GOVIND 1745007WL034804 GOVIND 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 GOVIND CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24111020230983281 11/10/2023 LAMHUSINGH 1745007WL034804 LAMHUSINGH 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-002/53-C
(BHALWARA) 		1745007000NRG24111020230983282 11/10/2023 BIR SINGH 1745007WL034804 BIR SINGH 00089 CBIN0282948 585 585 Processed 08/11/2023 285706428 BIRSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24111020230983283 11/10/2023 SAMBHU 1745007WL034804 SAMBHU 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SAMBHU CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24111020230983285 11/10/2023 RAMU SINGH 1745007WL034804 RAMU SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAMUSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24111020230983284 11/10/2023 RAMU SINGH 1745007WL034804 RAMU SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAMUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24111020230983286 11/10/2023 LAMHA SINGH 1745007WL034804 LAMHA SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24111020230983287 11/10/2023 RAMBAI 1745007WL034804 RAMBAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAMBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24111020230983288 11/10/2023 MONIKA BAI 1745007WL034804 MONIKA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MONIKABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24111020230983289 11/10/2023 RAMIYA SINGH 1745007WL034804 RAMIYA SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24111020230983290 11/10/2023 POORAN SINGH 1745007WL034804 POORAN SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 POORANSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24111020230983291 11/10/2023 MILAK SINGH 1745007WL034804 MILAK SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 MILAKSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24111020230983293 11/10/2023 GONDIYA BAI 1745007WL034804 GONDIYA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 GONDIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-002/60-B
(BHALWARA) 		1745007000NRG24111020230983294 11/10/2023 DHNAN SINGH 1745007WL034804 DHNAN SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 DHNANSINGH UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-030-002/60-C
(BHALWARA) 		1745007000NRG24111020230983295 11/10/2023 KAMAL SINGH 1745007WL034804 KAMAL SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 KAMALSINGH PUNJAB NATIONAL BANK(508568)
429 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24111020230983297 11/10/2023 TULSEE 1745007WL034804 TULSEE 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 TULSEE CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24111020230983296 11/10/2023 TULSEE 1745007WL034804 TULSEE 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 TULSEE CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24111020230983298 11/10/2023 SUKRAM 1745007WL034804 SUKRAM 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SUKRAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24111020230983299 11/10/2023 RAJ KUMAR 1745007WL034804 RAJ KUMAR 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAJKUMAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24111020230983300 11/10/2023 DAYARAM 1745007WL034804 DAYARAM 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 DAYARAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007000NRG24111020230983301 11/10/2023 BHAHVAN SINGH 1745007WL034804 BHAHVAN SINGH 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-030-002/67-C
(BHALWARA) 		1745007000NRG24111020230983302 11/10/2023 YASHODA BAI 1745007WL034804 YASHODA BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24111020230983304 11/10/2023 SUK LAL 1745007WL034804 SUK LAL 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SUKLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24111020230983305 11/10/2023 NARBAD 1745007WL034804 NARBAD 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 NARBAD CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24111020230983306 11/10/2023 RAJES KUMAR 1745007WL034804 RAJES KUMAR 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
439 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24111020230983307 11/10/2023 TILOK 1745007WL034804 TILOK 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 TILOK CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007000NRG24111020230983308 11/10/2023 INDARWATI BAI 1745007WL034804 INDARWATI BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24111020230983309 11/10/2023 RAMCHARN 1745007WL034804 RAMCHARN 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 RAMCHARN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24111020230983310 11/10/2023 HAMELAL 1745007WL034804 HAMELAL 00089 CBIN0282948 780 780 Processed 08/11/2023 285706428 HAMELAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24111020230983311 11/10/2023 HAM SINGH 1745007WL034804 HAM SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24111020230983313 11/10/2023 BUSTEN 1745007WL034804 BUSTEN 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-030-002/88-D
(BHALWARA) 		1745007000NRG24111020230983314 11/10/2023 DROPTI BAI 1745007WL034804 DROPTI BAI 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 DROPTIBAI UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24111020230983315 11/10/2023 SOBHA SINGH 1745007WL034804 SOBHA SINGH 00089 CBIN0282948 975 975 Processed 08/11/2023 285706428 SOBHASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24101020230977303 11/10/2023 LAVKESH PARASTE 1745007037WL034606 LAVKESH PARASTE 00089 CBIN0282948 221 221 Processed 08/11/2023 285706428 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983564 11/10/2023 PATIRAM 1745007WL034807 PATIRAM 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 PATIRAM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983565 11/10/2023 BHAGU 1745007WL034807 BHAGU 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983566 11/10/2023 SAHJAN 1745007WL034807 SAHJAN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SAHJAN CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983567 11/10/2023 BARE LAL 1745007WL034807 BARE LAL 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983569 11/10/2023 GOPAL 1745007WL034807 GOPAL 00089 CBIN0282948 168 168 Processed 08/11/2023 285706428 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983570 11/10/2023 LALMEN 1745007WL034807 LALMEN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 LALMEN CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983571 11/10/2023 LALJU 1745007WL034807 LALJU 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 LALJU CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983572 11/10/2023 MOHAN 1745007WL034807 MOHAN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 MOHAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983574 11/10/2023 NANSAIYA 1745007WL034807 NANSAIYA 00089 CBIN0282948 840 840 Processed 09/11/2023 285706428 NANSAIYA INDIAN BANK(607105)
457 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983575 11/10/2023 SUKHANANDI 1745007WL034807 SUKHANANDI 00089 CBIN0282948 672 672 Processed 08/11/2023 285706428 SUKHANANDI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983578 11/10/2023 SUKHARAM 1745007WL034807 SUKHARAM 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SUKHARAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983579 11/10/2023 GYANBATI 1745007WL034807 GYANBATI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983582 11/10/2023 DHARAMSAY 1745007WL034807 DHARAMSAY 00089 CBIN0282948 168 168 Processed 08/11/2023 285706428 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007000NRG24111020230983583 11/10/2023 PYARE LAL 1745007WL034807 PYARE LAL 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 PYARELAL UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983585 11/10/2023 GANGA BATI 1745007WL034807 GANGA BATI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983586 11/10/2023 NOHAR SINGH 1745007WL034807 NOHAR SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983587 11/10/2023 LOKA SINGH 1745007WL034807 LOKA SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 LOKASINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983588 11/10/2023 SANTLAL 1745007WL034807 SANTLAL 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SANTLAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983589 11/10/2023 JHUNNILAL 1745007WL034807 JHUNNILAL 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 JHUNNILAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007000NRG24111020230983590 11/10/2023 JAY SINGH 1745007WL034807 JAY SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 JAYSINGH STATE BANK OF INDIA(508548)
468 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983591 11/10/2023 Bhaiyaji 1745007WL034807 Bhaiyaji 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007000NRG24111020230983593 11/10/2023 SEM LAL 1745007WL034807 SEM LAL 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007000NRG24111020230983594 11/10/2023 FUNDILAL 1745007WL034807 FUNDILAL 00089 CBIN0282948 168 168 Processed 08/11/2023 285706428 FUNDILAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007000NRG24111020230983597 11/10/2023 Kamalbati 1745007WL034807 Kamalbati 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 Kamalbati CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007000NRG24111020230983598 11/10/2023 RAMSINGH 1745007WL034807 RAMSINGH 00089 CBIN0282948 672 672 Processed 08/11/2023 285706428 RAMSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24111020230983600 11/10/2023 PAHAL SINGH 1745007WL034807 PAHAL SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 PAHALSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983602 11/10/2023 RAMOTI BAI 1745007WL034807 RAMOTI BAI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983603 11/10/2023 SUBESHA 1745007WL034807 SUBESHA 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SUBESHA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983606 11/10/2023 MOLE 1745007WL034807 MOLE 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 MOLE CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983607 11/10/2023 HEM SINGH 1745007WL034807 HEM SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 HEMSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983609 11/10/2023 Sukarti Bai 1745007WL034807 Sukarti Bai 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983611 11/10/2023 MANIK 1745007WL034807 MANIK 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 MANIK CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983612 11/10/2023 MATUAA 1745007WL034807 MATUAA 00089 CBIN0282948 672 672 Processed 08/11/2023 285706428 MATUAA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983613 11/10/2023 KALAR SINGH 1745007WL034807 KALAR SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983614 11/10/2023 AMARSAY 1745007WL034807 AMARSAY 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 AMARSAY CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983615 11/10/2023 Suresh 1745007WL034807 Suresh 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983616 11/10/2023 SOHAN 1745007WL034807 SOHAN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SOHAN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983617 11/10/2023 NAVAL SINGH 1745007WL034807 NAVAL SINGH 00089 CBIN0282948 336 336 Processed 08/11/2023 285706428 NAVALSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983619 11/10/2023 HANMAT 1745007WL034807 HANMAT 00089 CBIN0282948 504 504 Processed 08/11/2023 285706428 HANMAT STATE BANK OF INDIA(508548)
487 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983620 11/10/2023 BAJARIYA BAI 1745007WL034807 BAJARIYA BAI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983621 11/10/2023 GOVIND DINGH 1745007WL034807 GOVIND DINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 GOVINDDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983622 11/10/2023 HARI LAL 1745007WL034807 HARI LAL 00089 CBIN0282948 672 672 Processed 08/11/2023 285706428 HARILAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983627 11/10/2023 JAHAR SINGH 1745007WL034807 JAHAR SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 JAHARSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983626 11/10/2023 JAHAR SINGH 1745007WL034807 JAHAR SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 JAHARSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983629 11/10/2023 SUKHMEN 1745007WL034807 SUKHMEN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SUKHMEN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983630 11/10/2023 HIRVA SINGH 1745007WL034807 HIRVA SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983632 11/10/2023 bhaduva singh 1745007WL034807 bhaduva singh 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 bhaduvasingh CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983633 11/10/2023 MANGAL SINGH 1745007WL034807 MANGAL SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 MANGALSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983634 11/10/2023 SHOBHARAM 1745007WL034807 SHOBHARAM 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SHOBHARAM CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983638 11/10/2023 PARMA 1745007WL034807 PARMA 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983640 11/10/2023 SUBBE 1745007WL034807 SUBBE 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 SUBBE CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983642 11/10/2023 GOPSAY 1745007WL034807 GOPSAY 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 GOPSAY CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983644 11/10/2023 DHARM BATI 1745007WL034807 DHARM BATI 00089 CBIN0282948 168 168 Processed 08/11/2023 285706428 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983647 11/10/2023 GENDA 1745007WL034807 GENDA 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 GENDA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983648 11/10/2023 Hirondiya Bai 1745007WL034807 Hirondiya Bai 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 HirondiyaBai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983649 11/10/2023 KEHAR SINGH 1745007WL034807 KEHAR SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983652 11/10/2023 AMARAT 1745007WL034807 AMARAT 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 AMARAT CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983655 11/10/2023 SHIVRATAN 1745007WL034807 SHIVRATAN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SHIVRATAN CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983659 11/10/2023 ROOPA 1745007WL034807 ROOPA 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 ROOPA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983661 11/10/2023 SUHANA 1745007WL034807 SUHANA 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 SUHANA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983662 11/10/2023 DALLU 1745007WL034807 DALLU 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983663 11/10/2023 BHAGWANI 1745007WL034807 BHAGWANI 00089 CBIN0282948 840 840 Processed 08/11/2023 285706428 BHAGWANI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983664 11/10/2023 KALARIN BAI 1745007WL034807 KALARIN BAI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983665 11/10/2023 MANIYA BAI 1745007WL034807 MANIYA BAI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706428 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 396957 396957
512 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978540 11/10/2023 Chandrakant Paraste 1745007028WL034661 Chandrakant Paraste 00176 IDIB000D070 600 600 Processed 08/11/2023 285706428 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
513 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007000NRG24111020230983541 11/10/2023 nanhe singh 1745007WL034806 nanhe singh 00415 SBIN0001061 800 800 Processed 08/11/2023 285706428 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 800 800
514 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007000NRG24111020230983426 11/10/2023 Kanti 1745007WL034806 Kanti 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007000NRG24111020230983443 11/10/2023 MATTAR SINGH 1745007WL034806 MATTAR SINGH 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 MATTARSINGH UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007000NRG24111020230983455 11/10/2023 Shri 1745007WL034806 Shri 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007000NRG24111020230983462 11/10/2023 ROSHNI BAI KUDAPE 1745007WL034806 ROSHNI BAI KUDAPE 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007000NRG24111020230983465 11/10/2023 SHIV KUMAR 1745007WL034806 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 SHIVKUMAR UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007000NRG24111020230983472 11/10/2023 NANHI BAI 1745007WL034806 NANHI BAI 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 NANHIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007000NRG24111020230983482 11/10/2023 FOOLA BAI 1745007WL034806 FOOLA BAI 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007000NRG24111020230983492 11/10/2023 Bhagvati bai 1745007WL034806 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007000NRG24111020230983495 11/10/2023 sarasvati 1745007WL034806 sarasvati 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 sarasvati CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-002/3-C
(KHRAGWARA) 		1745007000NRG24111020230983502 11/10/2023 DASHRAT TEKAM 1745007WL034806 DASHRAT TEKAM 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 DASHRATTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007000NRG24111020230983512 11/10/2023 Sev kumar 1745007WL034806 Sev kumar 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-027-002/369-B
(KHRAGWARA) 		1745007000NRG24111020230983513 11/10/2023 FOOLMOTIN BAI 1745007WL034806 FOOLMOTIN BAI 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 FOOLMOTINBAI UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007000NRG24111020230983514 11/10/2023 MUKES KUMAR 1745007WL034806 MUKES KUMAR 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007000NRG24111020230983516 11/10/2023 OMKAR 1745007WL034806 OMKAR 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 OMKAR UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-027-002/387-A
(KHRAGWARA) 		1745007000NRG24111020230983517 11/10/2023 Fagan bai 1745007WL034806 Fagan bai 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Faganbai UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007000NRG24111020230983518 11/10/2023 Fagan bai 1745007WL034806 Fagan bai 00468 UBIN0542628 1050 1050 Processed 08/11/2023 285706428 Faganbai UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007000NRG24111020230983520 11/10/2023 Fagan bai 1745007WL034806 Fagan bai 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007000NRG24111020230983521 11/10/2023 Ramkumar 1745007WL034806 Ramkumar 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Ramkumar UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007000NRG24111020230983523 11/10/2023 Kavla singh 1745007WL034806 Kavla singh 00468 UBIN0542628 1260 1260 Processed 08/11/2023 285706428 Kavlasingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007000NRG24111020230983524 11/10/2023 Sev kumar 1745007WL034806 Sev kumar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 Sevkumar UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007000NRG24111020230983525 11/10/2023 geeta bai 1745007WL034806 geeta bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 geetabai CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007000NRG24111020230983526 11/10/2023 maya 1745007WL034806 maya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 maya INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007000NRG24111020230983527 11/10/2023 SAMPAT 1745007WL034806 SAMPAT 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 SAMPAT CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-027-002/43-A
(KHRAGWARA) 		1745007000NRG24111020230983529 11/10/2023 MALVA 1745007WL034806 MALVA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 MALVA UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007000NRG24111020230983530 11/10/2023 HIRAN SINGH 1745007WL034806 HIRAN SINGH 00468 UBIN0542628 600 600 Processed 08/11/2023 285706428 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
539 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007000NRG24111020230983531 11/10/2023 SHIV KUMAR 1745007WL034806 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007000NRG24111020230983532 11/10/2023 SHIV KUMAR 1745007WL034806 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007000NRG24111020230983534 11/10/2023 RAMRATAN MARKAM 1745007WL034806 RAMRATAN MARKAM 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
542 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007000NRG24111020230983535 11/10/2023 Dinesh 1745007WL034806 Dinesh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 Dinesh UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007000NRG24111020230983536 11/10/2023 maya 1745007WL034806 maya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 maya INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007000NRG24111020230983537 11/10/2023 maya 1745007WL034806 maya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 maya UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007000NRG24111020230983539 11/10/2023 jiya 1745007WL034806 jiya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007000NRG24111020230983543 11/10/2023 Tilak singh 1745007WL034806 Tilak singh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 Tilaksingh BANK OF BARODA(606985)
547 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007000NRG24111020230983544 11/10/2023 FULIRAM 1745007WL034806 FULIRAM 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 FULIRAM UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007000NRG24111020230983550 11/10/2023 Sev kumar 1745007WL034806 Sev kumar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 Sevkumar UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007000NRG24111020230983552 11/10/2023 JAMNI BAI 1745007WL034806 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007000NRG24111020230983553 11/10/2023 Kariya 1745007WL034806 Kariya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 Kariya UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007000NRG24111020230983558 11/10/2023 Komal 1745007WL034806 Komal 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285706428 Komal UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978456 11/10/2023 Indrakali 1745007028WL034661 Indrakali 00468 UBIN0542628 800 800 Processed 08/11/2023 285706428 Indrakali CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978490 11/10/2023 Anusuiya 1745007028WL034661 Anusuiya 00468 UBIN0542628 800 800 Processed 08/11/2023 285706428 Anusuiya CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-001/25-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978509 11/10/2023 Pankaj 1745007028WL034661 Pankaj 00468 UBIN0542628 800 800 Processed 08/11/2023 285706428 Pankaj CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978521 11/10/2023 Sushma Bai 1745007028WL034661 Sushma Bai 00468 UBIN0542628 800 800 Processed 08/11/2023 285706428 SushmaBai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978535 11/10/2023 Priyanti 1745007028WL034661 Priyanti 00468 UBIN0542628 200 200 Processed 08/11/2023 285706428 Priyanti UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24111020230978565 11/10/2023 Krashna Kumar 1745007028WL034661 Krashna Kumar 00468 UBIN0542628 400 400 Processed 08/11/2023 285706428 KrashnaKumar UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978608 11/10/2023 Savitri 1745007028WL034661 Savitri 00468 UBIN0542628 200 200 Processed 08/11/2023 285706428 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24111020230983245 11/10/2023 LILA BAI 1745007WL034804 LILA BAI 00468 UBIN0542628 975 975 Processed 08/11/2023 285706428 LILABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24111020230983312 11/10/2023 SANTOS KUMAR 1745007WL034804 SANTOS KUMAR 00468 UBIN0542628 975 975 Processed 08/11/2023 285706428 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983604 11/10/2023 BRAJLAL 1745007WL034807 BRAJLAL 00468 UBIN0542628 168 168 Processed 08/11/2023 285706428 BRAJLAL UNION BANK OF INDIA(508500)
SubTotal 52048 52048
562 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24111020230979960 11/10/2023 RAM BAI 1745007021WL034719 RAM BAI 00688 FINO0001001 412 412 Processed 08/11/2023 285706428 RAMBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007000NRG24111020230983479 11/10/2023 bhagoti 1745007WL034806 bhagoti 00688 FINO0001001 1260 1260 Processed 08/11/2023 285706428 bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 1672 1672
564 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24111020230979184 11/10/2023 KRISHNA BAI 1745007010WL034696 KRISHNA BAI 00688 FINO0001446 1140 1140 Processed 08/11/2023 285706428 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
565 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24111020230979190 11/10/2023 SUKVATI BAI 1745007010WL034696 SUKVATI BAI 00688 FINO0001446 1110 1110 Processed 08/11/2023 285706428 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2250 2250
566 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24111020230979176 11/10/2023 seema sahu 1745007010WL034696 seema sahu 00691 IPOS0000001 1140 1140 Processed 08/11/2023 285706428 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24111020230979955 11/10/2023 RASMI BAI 1745007021WL034719 RASMI BAI 00691 IPOS0000001 412 412 Processed 08/11/2023 285706428 RASMIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-002/326-A
(KHRAGWARA) 		1745007000NRG24111020230983507 11/10/2023 Gangawati 1745007WL034806 Gangawati 00691 IPOS0000001 1260 1260 Processed 08/11/2023 285706428 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007000NRG24111020230983509 11/10/2023 Savitri Vishwakarma 1745007WL034806 Savitri Vishwakarma 00691 IPOS0000001 1260 1260 Processed 08/11/2023 285706428 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983592 11/10/2023 Bhagwaniya Bai 1745007WL034807 Bhagwaniya Bai 00691 IPOS0000001 1008 1008 Processed 08/11/2023 285706428 BhagwaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983595 11/10/2023 Jhamoo Singh 1745007WL034807 Jhamoo Singh 00691 IPOS0000001 168 168 Processed 08/11/2023 285706428 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007000NRG24111020230983623 11/10/2023 Tikiya Bai 1745007WL034807 Tikiya Bai 00691 IPOS0000001 840 840 Processed 08/11/2023 285706428 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983641 11/10/2023 Bajari 1745007WL034807 Bajari 00691 IPOS0000001 1008 1008 Processed 08/11/2023 285706428 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007000NRG24111020230983651 11/10/2023 Jagdeesh 1745007WL034807 Jagdeesh 00691 IPOS0000001 1008 1008 Processed 08/11/2023 285706428 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8104 8104
575 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24111020230979953 11/10/2023 Ammu singh 1745007021WL034719 Ammu singh 00703 AIRP0000001 412 412 Processed 08/11/2023 285706428 Ammusingh CENTRAL BANK OF INDIA(607115)
SubTotal 412 412
Total 510768 510768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111023APB_FTO_313617 Canara Bank CNRB0004113 DINDORI 1260
2 MEHANDWANI MP1745007_111023APB_FTO_313617 Central Bank Of India CBIN0281522 GHUGRI 672
3 MEHANDWANI MP1745007_111023APB_FTO_313617 Central Bank Of India CBIN0281545 MAHEDWANI 45193
4 MEHANDWANI MP1745007_111023APB_FTO_313617 Central Bank Of India CBIN0281918 CHABI 800
5 MEHANDWANI MP1745007_111023APB_FTO_313617 Central Bank Of India CBIN0282948 KATHAUTHIYA 396957
6 MEHANDWANI MP1745007_111023APB_FTO_313617 Indian Bank IDIB000D070 DINDORI 600
7 MEHANDWANI MP1745007_111023APB_FTO_313617 State Bank of India SBIN0001061 DINDORI 800
8 MEHANDWANI MP1745007_111023APB_FTO_313617 Union Bank of India UBIN0542628 SAKKA 52048
9 MEHANDWANI MP1745007_111023APB_FTO_313617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1672
10 MEHANDWANI MP1745007_111023APB_FTO_313617 Fino Payments Bank Ltd FINO0001446 MP RO 2250
11 MEHANDWANI MP1745007_111023APB_FTO_313617 India Post Payments Bank IPOS0000001 Dindori 8104
12 MEHANDWANI MP1745007_111023APB_FTO_313617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 412

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